Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********0933 |
228011 |
05/11/14 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********6441 |
130765 |
05/11/14 |
| BEGLEY, KRISTIN |
4B-000500 |
2 |
29.00 |
4357********1467 |
08465A |
05/11/14 |
| BERG, CORTNEY |
4B-845207131 |
2 |
39.00 |
4300********3616 |
011438 |
05/11/14 |
| BISHOP, JUDIE |
4B-299684683 |
2 |
69.00 |
4750********9673 |
060609 |
05/11/14 |
| BODE, RACHEL |
4B-346268547 |
2 |
39.00 |
4744********3808 |
160168 |
05/11/14 |
| BROWN, PATTI |
4B-947004606 |
2 |
39.00 |
4409********1002 |
521976 |
05/11/14 |
| BURRELL, LEA |
4B-7063849 |
2 |
49.00 |
3717*******4005 |
142856 |
05/11/14 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4147********4247 |
08470C |
05/11/14 |
| CANFIELD, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********5542 |
060609 |
05/11/14 |
| CHOMIAK, AMANDA |
4B-003331 |
2 |
59.00 |
4750********9637 |
060609 |
05/11/14 |
| COCHRANE, NICOLE |
4B-816943144 |
2 |
39.00 |
4744********1099 |
180560 |
05/11/14 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
39.00 |
4147********1853 |
08485D |
05/11/14 |
| CONTRERAS, AMBIE |
4B-638293180 |
2 |
59.00 |
4342********6361 |
153895 |
05/11/14 |
| DUBOIS, JENN |
4B-186957874 |
2 |
69.00 |
4635********4152 |
160064 |
05/11/14 |
| FIERRO, JANIE |
4B-835090243 |
2 |
29.00 |
4266********6134 |
08463B |
05/11/14 |
| FLETCHER, SHAWN |
4B-542264974 |
2 |
29.00 |
5109********9462 |
H83589 |
05/11/14 |
| FRASHER, MOLLY |
4B-42922211 |
2 |
29.00 |
4432********4950 |
409599 |
05/11/14 |
| GALLAGHER, SEDONA |
4B-396230396 |
2 |
39.00 |
4342********2950 |
302028 |
05/11/14 |
| GARBO, VIDA |
4B-269545009 |
2 |
39.00 |
6011********6636 |
01138R |
05/11/14 |
| GARCIA, TONY |
4B-886033789 |
2 |
69.00 |
4452********9439 |
060559 |
05/11/14 |
| GRAY DIAZ, JESSICA |
4B-845279926 |
2 |
29.00 |
4342********0034 |
958394 |
05/11/14 |
| GRILLI, KAITLYN |
4B-271572079 |
2 |
49.00 |
4256********9890 |
100266 |
05/11/14 |
| HADLEY, TERESA |
4B-710147144 |
2 |
5.00 |
4426********5470 |
080615 |
05/11/14 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********3895 |
130565 |
05/11/14 |
| HOWE, KAREN |
4B-444040100 |
2 |
49.00 |
4342********4814 |
958390 |
05/11/14 |
| HUGGINS, LYNN |
4B-28594513 |
2 |
39.00 |
4744********0541 |
190862 |
05/11/14 |
| JACKSON, CANDACE |
4B-267952238 |
2 |
5.00 |
4342********0928 |
304176 |
05/11/14 |
| KANGAS, LINDA |
4B-785101841 |
2 |
29.00 |
5178********0005 |
011635 |
05/11/14 |
| KENT, JULIE |
4B-000813 |
2 |
49.00 |
4750********8048 |
060609 |
05/11/14 |
| KOWALEWSKI, GABRIELLE |
4B-749894751 |
2 |
29.00 |
4414********7906 |
060518 |
05/11/14 |
| LEMAS, MARTHA PATTY |
4B-52295965 |
2 |
29.00 |
4427********1612 |
347454 |
05/11/14 |
| MENDOZA, MANDY |
4B-242129666 |
2 |
29.00 |
4427********3853 |
050609 |
05/11/14 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********9077 |
228012 |
05/11/14 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4414********4112 |
060518 |
05/11/14 |
| NORTON, MELANIE |
4B-277473189 |
2 |
69.00 |
4342********8146 |
354996 |
05/11/14 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
145674 |
05/11/14 |
| OROZCO, CECILIA |
4B-948454054 |
2 |
29.00 |
4342********4680 |
002766 |
05/11/14 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
060559 |
05/11/14 |
| PRESSLER, DANIELLE |
4B-001848 |
2 |
35.00 |
4347********4088 |
060609 |
05/11/14 |
| REUSER, SAMANTHA |
4B-95352422 |
2 |
39.00 |
4744********6988 |
140064 |
05/11/14 |
| RICE, ALISSA |
4B-212804457 |
2 |
39.00 |
4342********4024 |
114409 |
05/11/14 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
39.00 |
4867********8364 |
050609 |
05/11/14 |
| SANCHEZ-MESSINA, KAREN |
4B-787087095 |
2 |
59.00 |
4452********9439 |
060600 |
05/11/14 |
| SCHULTZ, AMANDA |
4B-584345407 |
2 |
29.00 |
4888********8579 |
005682 |
05/11/14 |
| SCHWEISS, REBEKKA |
4B-252803584 |
2 |
39.00 |
5155********4681 |
08484Z |
05/11/14 |
| SKY, JOCELYNNE |
4B-722903154 |
2 |
32.00 |
4313********2874 |
005629 |
05/11/14 |
| SNODGRASS, JENNIFER |
4B-103192902 |
2 |
5.00 |
4744********9370 |
110165 |
05/11/14 |
| STOCK, LISA |
4B-775362189 |
2 |
39.00 |
4631********9335 |
911574 |
05/11/14 |
| TORNERO, STAR |
4B-921563587 |
2 |
49.00 |
4003********4483 |
08483B |
05/11/14 |
| URALOWICH, MICHAEL |
4B-39380359 |
2 |
39.00 |
4452********2643 |
060559 |
05/11/14 |
| VANCE, ALLI |
4B-79435484 |
2 |
69.00 |
4356********9413 |
150063 |
05/11/14 |
| WILLIAMS, TAYLOR |
4B-217164487 |
2 |
29.00 |
4465********9165 |
011629 |
05/11/14 |
| WIRTZ, RACHEL |
4B-980165118 |
2 |
29.00 |
4147********5025 |
08489C |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
97.00 |
| 48 |
Visa |
1979.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2193.00 |