Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBAY, KYNDALL |
46-291084693 |
3 |
96.34 |
4313********6392 |
025682 |
02/16/14 |
| BAY, AMANDA |
46-228017989 |
3 |
5.00 |
4266********2837 |
09520B |
02/16/14 |
| BEARD, KATIE |
46-42703286 |
3 |
39.99 |
4610********0574 |
002611 |
02/16/14 |
| BERNARD, DEDRA |
46-722929116 |
3 |
90.00 |
5105********3763 |
000469 |
02/16/14 |
| BURKS, SARAH |
46-943410088 |
3 |
59.99 |
5516********9497 |
080474 |
02/16/14 |
| CISNEROS, BILLIE |
46-45389644 |
3 |
43.29 |
4635********5671 |
162564 |
02/16/14 |
| COWAN, BRYAN |
46-803720090 |
3 |
184.01 |
4147********9954 |
09530D |
02/16/14 |
| DARGEL, MCKENNA |
46-37738226 |
3 |
97.41 |
4610********2840 |
002611 |
02/16/14 |
| DORAN, KELLY |
46-406976509 |
3 |
60.25 |
4610********1472 |
002611 |
02/16/14 |
| DUNAWAY, HORTENCIA |
46-416553669 |
3 |
96.34 |
4411********2941 |
012611 |
02/16/14 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
002611 |
02/16/14 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
75.76 |
4744********1822 |
142861 |
02/16/14 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
743868 |
02/16/14 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4744********1045 |
142469 |
02/16/14 |
| GERLACH, LESLIE |
46-66129667 |
3 |
71.44 |
4427********2444 |
012611 |
02/16/14 |
| GILLESPIE, KELSEY |
46-61118200 |
3 |
39.99 |
4744********0546 |
182167 |
02/16/14 |
| GOTTUSO, KELLY |
46-349118774 |
3 |
86.59 |
5465********6920 |
H11362 |
02/16/14 |
| GRAHN, SHANE |
46-15985937 |
3 |
21.64 |
4744********8729 |
162366 |
02/16/14 |
| GRAYSON, TIEG |
46-629624210 |
3 |
89.99 |
3772*******4002 |
159183 |
02/16/14 |
| GUDANICK, MARISSA |
46-259458893 |
3 |
54.11 |
4147********2885 |
09520C |
02/16/14 |
| HARKINS, BROOKE |
46-835143307 |
3 |
20.00 |
5178********2092 |
09558Z |
02/16/14 |
| HITT, LAUREN |
46-653240635 |
3 |
60.00 |
4081********2756 |
016162 |
02/16/14 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
000503 |
02/16/14 |
| IMBURGIA, MICHELE |
46-555007535 |
3 |
5.00 |
4347********9759 |
012611 |
02/16/14 |
| JACOBS, AMY |
46-710923998 |
3 |
97.41 |
5146********7524 |
431340 |
02/16/14 |
| JONES, PAIGE |
46-324832968 |
3 |
74.69 |
5275********4938 |
152160 |
02/16/14 |
| KENNEDY, LYNN |
46-890057502 |
3 |
75.76 |
4828********4038 |
363207 |
02/16/14 |
| KEY, GREGORY |
46-475889483 |
3 |
208.41 |
4744********3706 |
112469 |
02/16/14 |
| KIDD, AMANDA |
46-391768234 |
3 |
5.00 |
4833********6968 |
092611 |
02/16/14 |
| LEE, TRICIA |
46-536701924 |
3 |
89.99 |
4744********2893 |
192862 |
02/16/14 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
39.99 |
4737********8859 |
615936 |
02/16/14 |
| MITCHELL, LEAH |
46-218450022 |
3 |
68.41 |
3767*******1165 |
164499 |
02/16/14 |
| MUELA, NATALY |
46-127398848 |
3 |
129.99 |
4342********4954 |
575894 |
02/16/14 |
| MYERS, DOREEN |
46-162433919 |
3 |
39.99 |
4610********8458 |
012611 |
02/16/14 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
17986P |
02/16/14 |
| PASKO, BREANNA |
46-209282051 |
3 |
86.59 |
4465********3697 |
016911 |
02/16/14 |
| PERKINS, ANDREA |
46-003625 |
3 |
50.41 |
4342********5639 |
321853 |
02/16/14 |
| PERKINS, TERRY |
46-719450815 |
3 |
49.99 |
3727*******2000 |
185459 |
02/16/14 |
| PETSCHEL, RACHEL |
46-002055 |
3 |
21.65 |
4815********8025 |
142062 |
02/16/14 |
| PINK, PHILLIP |
46-585432062 |
3 |
5.00 |
4157********1886 |
398801 |
02/16/14 |
| REYNOSO, LIZ |
46-730489754 |
3 |
5.00 |
4610********3121 |
002611 |
02/16/14 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
743862 |
02/16/14 |
| ROBSHAW, MICAH |
46-27111070 |
3 |
1.12 |
4356********0665 |
102267 |
02/16/14 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
002611 |
02/16/14 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
86.59 |
4417********7965 |
09549B |
02/16/14 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
59.99 |
4411********1130 |
002611 |
02/16/14 |
| SNELLING, SYDNEY |
46-851006880 |
3 |
96.34 |
4465********6812 |
016983 |
02/16/14 |
| SOLEM, LORRAINE |
46-421101615 |
3 |
108.24 |
4342********0698 |
773786 |
02/16/14 |
| SOSAK, ALIVIER |
46-491473160 |
3 |
64.94 |
5178********4799 |
09562Z |
02/16/14 |
| SPARKS, LAUREN |
46-986128358 |
3 |
85.16 |
4744********4033 |
182968 |
02/16/14 |
| STREIT, DEBORAH |
46-932772861 |
3 |
119.06 |
4744********2938 |
132969 |
02/16/14 |
| VAZQUEZ, PALOMA |
46-658111018 |
3 |
75.76 |
5275********9431 |
152568 |
02/16/14 |
| VERA, SANDRA |
46-930974395 |
3 |
5.00 |
4833********3139 |
012611 |
02/16/14 |
| WELCOME, IVORY |
46-364984731 |
3 |
43.30 |
4631********4051 |
911503 |
02/16/14 |
| WILSON, ASHLEY |
46-804395779 |
3 |
5.00 |
4744********6417 |
102563 |
02/16/14 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
146412 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
288.38 |
| 9 |
MasterCard |
648.38 |
| 43 |
Visa |
2770.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3706.84 |