Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EDEN |
4B-170640746 |
3 |
39.00 |
4750********2904 |
021207 |
01/15/14 |
| BRICKMAN, SHAYNA |
4B-615103194 |
3 |
39.00 |
4342********0660 |
495049 |
01/15/14 |
| BRUCE, ELIZABETH |
4B-001911 |
3 |
39.00 |
4452********4602 |
051200 |
01/15/14 |
| CATALAN, GRACIE |
4B-493567661 |
3 |
29.00 |
5178********1806 |
06405Z |
01/15/14 |
| COX, LISA |
4B-34753681 |
3 |
39.00 |
4476********3591 |
860078 |
01/15/14 |
| DAVIS, ELIZABETH |
4B-938329999 |
3 |
29.00 |
4744********5923 |
131526 |
01/15/14 |
| DEROSA, BARBARA |
4B-705256393 |
3 |
49.00 |
5524********8032 |
06370P |
01/15/14 |
| DUNLAP, NIKKI |
4B-322212171 |
3 |
5.00 |
5415********2840 |
003716 |
01/15/14 |
| FRIEDERICH, CATHERINE |
4B-163581540 |
3 |
29.00 |
4356********8422 |
141724 |
01/15/14 |
| GARCES, NATASHA |
4B-276082388 |
3 |
39.00 |
4750********8954 |
011207 |
01/15/14 |
| GIBBONS, KATIE |
4B-382428350 |
3 |
5.00 |
4744********5992 |
101424 |
01/15/14 |
| GRIJALVA, SARAH |
4B-89567739 |
3 |
39.00 |
5465********3205 |
H65163 |
01/15/14 |
| HALE, ANISSA |
4B-14136367 |
3 |
39.00 |
4703********8639 |
015120 |
01/15/14 |
| HARDING, KRISTIE |
4B-475505605 |
3 |
39.00 |
4323********7304 |
421590 |
01/15/14 |
| HOEY, BRIDGETT |
4B-622606302 |
3 |
29.00 |
4731********9227 |
532341 |
01/15/14 |
| HORSLUND, AUSTIN |
4B-980797598 |
3 |
39.00 |
4744********0170 |
151623 |
01/15/14 |
| KREBS, ELIZABETH |
4B-636954451 |
3 |
69.00 |
4750********7118 |
021207 |
01/15/14 |
| LANGE, ALISON |
4B-382487122 |
3 |
49.00 |
5438********6091 |
H66175 |
01/15/14 |
| LARSON, JULIA |
4B-004262 |
3 |
39.00 |
4342********4824 |
280431 |
01/15/14 |
| LONGORIA, JULIET |
4B-782478518 |
3 |
5.00 |
4342********6372 |
166416 |
01/15/14 |
| MANDEL, SARAH |
4B-407758314 |
3 |
5.00 |
4259********0044 |
280430 |
01/15/14 |
| MANRIQUE, NICOLE |
4B-34324821 |
3 |
54.00 |
4750********9669 |
021207 |
01/15/14 |
| MATSUSHIGE, MICHELLE |
4B-966836877 |
3 |
29.00 |
4342********6147 |
495864 |
01/15/14 |
| MCKINSTRY, SUSAN |
4B-595303879 |
3 |
5.00 |
4147********4138 |
06367C |
01/15/14 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
4186********1836 |
605121 |
01/15/14 |
| MIGHDOLL, LAURA |
4B-413434637 |
3 |
39.00 |
4147********8871 |
06361C |
01/15/14 |
| MORELOS, SHANNON |
4B-837568235 |
3 |
39.00 |
4414********5825 |
051122 |
01/15/14 |
| NELSON, ANN |
4B-593391567 |
3 |
29.00 |
4744********0462 |
101325 |
01/15/14 |
| NORTH, LISA |
4B-898843216 |
3 |
59.00 |
4239********6677 |
015128 |
01/15/14 |
| NUNES, SHERRY |
4B-780653824 |
3 |
49.00 |
4820********6480 |
015661 |
01/15/14 |
| OLIVER, AMY |
4B-005083 |
3 |
69.00 |
6011********5060 |
01590R |
01/15/14 |
| SERGE, TERESA |
4B-88692862 |
3 |
69.00 |
4631********5502 |
621585 |
01/15/14 |
| STEPHENSON, ALYSSA |
4B-535497752 |
3 |
29.00 |
5444********4315 |
104943 |
01/15/14 |
| STURGILL, BROOKLYN |
4B-002389 |
3 |
5.00 |
4476********4637 |
860077 |
01/15/14 |
| SWIFT, SASHA |
4B-890778595 |
3 |
29.00 |
4744********5996 |
101420 |
01/15/14 |
| VERZOLA, KRISTIN |
4B-671677062 |
3 |
59.00 |
5109********4363 |
H67167 |
01/15/14 |
| WISE, KARA |
4B-446848474 |
3 |
34.00 |
4117********6674 |
121426 |
01/15/14 |
| WISE, RANDY |
4B-961665475 |
3 |
39.00 |
4117********6674 |
151929 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
259.00 |
| 30 |
Visa |
1060.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |