Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
590942 |
02/10/14 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********6371 |
150189 |
02/10/14 |
| BEGLEY, KRISTIN |
4B-000500 |
2 |
29.00 |
4357********1467 |
04858A |
02/10/14 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
010702 |
02/10/14 |
| BODE, RACHEL |
4B-346268547 |
2 |
29.00 |
4744********3808 |
150485 |
02/10/14 |
| BURRELL, LEA |
4B-7063849 |
2 |
49.00 |
3717*******4005 |
182482 |
02/10/14 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
04850C |
02/10/14 |
| CANFIELD, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********5542 |
080807 |
02/10/14 |
| CHOMIAK, AMANDA |
4B-003331 |
2 |
59.00 |
4750********9637 |
080807 |
02/10/14 |
| COCHRANE, NICOLE |
4B-816943144 |
2 |
39.00 |
4744********1487 |
150881 |
02/10/14 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********1853 |
04854D |
02/10/14 |
| CONTRERAS, AMBIE |
4B-638293180 |
2 |
59.00 |
4342********6361 |
762133 |
02/10/14 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********8524 |
593533 |
02/10/14 |
| DEERE, BRIDGETT |
4B-946391081 |
2 |
39.00 |
4147********9871 |
04877D |
02/10/14 |
| DIAZ, JESSICA |
4B-845279926 |
2 |
29.00 |
4342********0034 |
565954 |
02/10/14 |
| DUBOIS, JENN |
4B-186957874 |
2 |
69.00 |
4635********4152 |
110889 |
02/10/14 |
| FENA, RACHEL |
4B-894223024 |
2 |
39.00 |
4750********5107 |
080807 |
02/10/14 |
| FIERRO, JANIE |
4B-835090243 |
2 |
29.00 |
4266********6134 |
04860B |
02/10/14 |
| FRASHER, SALLY |
4B-559944401 |
2 |
39.00 |
5448********1651 |
048800 |
02/10/14 |
| GALLAGHER, SEDONA |
4B-396230396 |
2 |
39.00 |
4342********2950 |
590945 |
02/10/14 |
| GALLAHER, MEGHAN |
4B-459212559 |
2 |
54.00 |
4342********7008 |
480741 |
02/10/14 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
39.00 |
4256********9890 |
120484 |
02/10/14 |
| HADLEY, TERESA |
4B-710147144 |
2 |
5.00 |
4426********5470 |
060828 |
02/10/14 |
| JACKSON, CANDACE |
4B-267952238 |
2 |
69.00 |
4342********0928 |
564945 |
02/10/14 |
| KANGAS, LINDA |
4B-785101841 |
2 |
39.00 |
5178********0005 |
010709 |
02/10/14 |
| KENT, JULIE |
4B-000813 |
2 |
49.00 |
4750********3942 |
080807 |
02/10/14 |
| LEMAS, MARTHA PATTY |
4B-52295965 |
2 |
69.00 |
4427********1612 |
175934 |
02/10/14 |
| MILLER, MICHELLE |
4B-002071 |
2 |
39.00 |
4750********9090 |
080807 |
02/10/14 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********9077 |
590944 |
02/10/14 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
100471 |
02/10/14 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
050816 |
02/10/14 |
| RICE, ALISSA |
4B-212804457 |
2 |
39.00 |
4342********4024 |
479956 |
02/10/14 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
39.00 |
4867********8364 |
080807 |
02/10/14 |
| ROGERS, STACY |
4B-581054625 |
2 |
49.00 |
4452********7210 |
018424 |
02/10/14 |
| SKY, JOCELYNNE |
4B-722903154 |
2 |
32.00 |
4313********2874 |
005807 |
02/10/14 |
| SNODGRASS, JENNIFER |
4B-103192902 |
2 |
59.00 |
4744********9370 |
110986 |
02/10/14 |
| STOCK, LISA |
4B-775362189 |
2 |
39.00 |
4631********9335 |
719146 |
02/10/14 |
| TORNERO, STAR |
4B-921563587 |
2 |
49.00 |
4003********4483 |
04867B |
02/10/14 |
| VANCE, ALLI |
4B-79435484 |
2 |
69.00 |
4356********9413 |
150085 |
02/10/14 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********2932 |
592767 |
02/10/14 |
| WIRTZ, RACHEL |
4B-980165118 |
2 |
29.00 |
4147********5025 |
04852C |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
78.00 |
| 37 |
Visa |
1617.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1773.00 |