Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ROXANA |
46-154275496 |
3 |
96.34 |
4744********2860 |
111354 |
03/15/14 |
| BARBAY, KYNDALL |
46-291084693 |
3 |
96.34 |
4313********6392 |
015529 |
03/15/14 |
| BAY, AMANDA |
46-228017989 |
3 |
64.94 |
4266********2837 |
05783B |
03/15/14 |
| BEARD, KATIE |
46-42703286 |
3 |
39.99 |
4610********0574 |
061508 |
03/15/14 |
| BERNARD, DEDRA |
46-722929116 |
3 |
80.00 |
5105********3763 |
000430 |
03/15/14 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4610********7545 |
061508 |
03/15/14 |
| CHANDLER, KATE |
46-670078458 |
3 |
86.59 |
4717********1723 |
067324 |
03/15/14 |
| CISNEROS, BILLIE |
46-45389644 |
3 |
43.29 |
4635********5671 |
131151 |
03/15/14 |
| COWAN, BRYAN |
46-803720090 |
3 |
184.01 |
4147********3697 |
05791D |
03/15/14 |
| COWART, CAITLYN |
46-353559798 |
3 |
86.59 |
4488********9317 |
080397 |
03/15/14 |
| DARGEL, MCKENNA |
46-37738226 |
3 |
97.41 |
4610********2840 |
061508 |
03/15/14 |
| DORAN, KELLY |
46-406976509 |
3 |
60.25 |
4610********1472 |
061508 |
03/15/14 |
| DUNAWAY, HORTENCIA |
46-416553669 |
3 |
96.34 |
4411********7382 |
061508 |
03/15/14 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
051508 |
03/15/14 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
76.42 |
4744********1822 |
131558 |
03/15/14 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
703045 |
03/15/14 |
| FREEZE, JILL |
46-839182209 |
3 |
0.29 |
4147********7151 |
05798C |
03/15/14 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
51.26 |
4744********1045 |
171956 |
03/15/14 |
| GERLACH, LESLIE |
46-66129667 |
3 |
54.11 |
4427********2444 |
061508 |
03/15/14 |
| GOTTUSO, KELLY |
46-349118774 |
3 |
5.00 |
5465********6920 |
H72078 |
03/15/14 |
| GOUTY, SARA |
46-565980887 |
3 |
86.59 |
4610********4171 |
061508 |
03/15/14 |
| GRAHN, SHANE |
46-15985937 |
3 |
21.64 |
4744********8729 |
101959 |
03/15/14 |
| GRAYSON, TIEG |
46-629624210 |
3 |
50.61 |
3772*******4002 |
143041 |
03/15/14 |
| GUDANICK, MARISSA |
46-259458893 |
3 |
54.32 |
4147********2885 |
05819C |
03/15/14 |
| HITT, LAUREN |
46-653240635 |
3 |
60.00 |
4081********2756 |
705151 |
03/15/14 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
000464 |
03/15/14 |
| IMBURGIA, MICHELE |
46-555007535 |
3 |
5.00 |
4347********9759 |
061508 |
03/15/14 |
| JACOBS, AMY |
46-710923998 |
3 |
97.41 |
5146********7524 |
926925 |
03/15/14 |
| JOHNSON, SHURMEKA |
46-36824043 |
3 |
10.00 |
4342********5982 |
672768 |
03/15/14 |
| JONES, PAIGE |
46-324832968 |
3 |
74.69 |
5275********4938 |
141751 |
03/15/14 |
| KENNEDY, LYNN |
46-890057502 |
3 |
75.76 |
4828********4038 |
383211 |
03/15/14 |
| KEY, GREGORY |
46-475889483 |
3 |
99.99 |
4744********3706 |
111753 |
03/15/14 |
| LEE, TRICIA |
46-536701924 |
3 |
89.99 |
4744********2893 |
151457 |
03/15/14 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
39.99 |
4737********8859 |
356370 |
03/15/14 |
| MITCHELL, LEAH |
46-218450022 |
3 |
64.07 |
3767*******1165 |
100852 |
03/15/14 |
| MUELA, NATALY |
46-127398848 |
3 |
131.61 |
4342********4954 |
503451 |
03/15/14 |
| NAHAS, EMILY |
46-185830167 |
3 |
45.47 |
3712*******1000 |
147161 |
03/15/14 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
09429P |
03/15/14 |
| NOORLAG, MARY |
46-236885922 |
3 |
81.19 |
4867********9812 |
061508 |
03/15/14 |
| PASKO, BREANNA |
46-209282051 |
3 |
86.59 |
4465********3697 |
015569 |
03/15/14 |
| PERKINS, ANDREA |
46-003625 |
3 |
49.99 |
4342********5639 |
669413 |
03/15/14 |
| PERKINS, TERRY |
46-719450815 |
3 |
49.99 |
3727*******2000 |
180572 |
03/15/14 |
| PETSCHEL, RACHEL |
46-002055 |
3 |
21.65 |
4815********8025 |
191558 |
03/15/14 |
| PINK, PHILLIP |
46-585432062 |
3 |
5.00 |
4157********1886 |
264433 |
03/15/14 |
| REYNOSO, LIZ |
46-730489754 |
3 |
5.00 |
4610********3121 |
061508 |
03/15/14 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
503449 |
03/15/14 |
| ROBSHAW, MICAH |
46-27111070 |
3 |
73.07 |
4356********0665 |
151859 |
03/15/14 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
061508 |
03/15/14 |
| SHLANSKY, BRANDY |
46-567986190 |
3 |
54.11 |
4347********3278 |
071508 |
03/15/14 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
86.59 |
4417********7965 |
05819B |
03/15/14 |
| SNELLING, SYDNEY |
46-851006880 |
3 |
97.82 |
4465********6812 |
015589 |
03/15/14 |
| SOLEM, LORRAINE |
46-421101615 |
3 |
108.24 |
4342********0698 |
573647 |
03/15/14 |
| SPARKS, LAUREN |
46-986128358 |
3 |
86.59 |
4744********4033 |
111454 |
03/15/14 |
| STREIT, DEBORAH |
46-932772861 |
3 |
119.06 |
4744********2938 |
111851 |
03/15/14 |
| VERA, SANDRA |
46-930974395 |
3 |
5.00 |
4833********3139 |
061508 |
03/15/14 |
| WELCOME, IVORY |
46-364984731 |
3 |
43.30 |
4631********4051 |
942080 |
03/15/14 |
| WILSON, ASHLEY |
46-804395779 |
3 |
64.94 |
4744********6417 |
101851 |
03/15/14 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
184550 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
290.13 |
| 5 |
MasterCard |
336.10 |
| 48 |
Visa |
3259.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3885.35 |