Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHLOE |
7B-333381164 |
2 |
51.55 |
4744********0244 |
170568 |
05/11/14 |
| BARGER, KRISTI |
7B-656318992 |
2 |
51.03 |
4266********9510 |
09053B |
05/11/14 |
| BROOKS, LYNETTE |
7B-979645791 |
2 |
39.78 |
5178********5581 |
011159 |
05/11/14 |
| BROWN, RITA |
7B-398470619 |
2 |
39.86 |
4342********7233 |
115364 |
05/11/14 |
| BURMEISTER, CYNTHIA |
7B-30710225 |
2 |
41.03 |
6011********5991 |
01158R |
05/11/14 |
| CARNEFIX, MARLA |
7B-558532460 |
2 |
39.86 |
4266********0375 |
09038A |
05/11/14 |
| CHAPMAN, MEGGIE |
7B-499292541 |
2 |
2.03 |
4426********7456 |
130262 |
05/11/14 |
| COPELAND, HEATHER |
7B-938862318 |
2 |
32.54 |
4168********8366 |
060644 |
05/11/14 |
| CORDEA, OANA |
7B-860872560 |
2 |
32.54 |
4342********0692 |
301030 |
05/11/14 |
| DELGADILLO, ELISA |
7B-191894039 |
2 |
39.78 |
4081********6379 |
611548 |
05/11/14 |
| FARRIS, WHITNEY |
7B-757812458 |
2 |
41.03 |
4342********5583 |
229293 |
05/11/14 |
| FISCHER, ASHLEY |
7B-364283573 |
2 |
2.03 |
4750********5218 |
040609 |
05/11/14 |
| FRANCO, ANABEL |
7B-262718936 |
2 |
39.78 |
4750********6253 |
040609 |
05/11/14 |
| GIBBONS, AMY |
7B-119094192 |
2 |
39.86 |
4750********4841 |
040609 |
05/11/14 |
| HAMILTON, JESSICA |
7B-80162659 |
2 |
41.03 |
4168********4346 |
060644 |
05/11/14 |
| HOUSE, KARRIE |
7B-201531388 |
2 |
41.03 |
4452********3797 |
443343 |
05/11/14 |
| KETZENBERG, KORI |
7B-175885093 |
2 |
2.03 |
4750********1361 |
040609 |
05/11/14 |
| LAMBERT, JASON |
7B-830785382 |
2 |
39.78 |
4168********8610 |
060644 |
05/11/14 |
| LAMBERT, SARAH |
7B-66263324 |
2 |
39.78 |
4168********8610 |
060643 |
05/11/14 |
| LI, JIE |
7B-244159189 |
2 |
39.86 |
5424********6523 |
26793B |
05/11/14 |
| LIDIA, TONYA |
7B-944685245 |
2 |
32.54 |
5178********2875 |
09059Z |
05/11/14 |
| LINDEMANN, BRIGETTE |
7B-256951717 |
2 |
41.03 |
4255********2093 |
174372 |
05/11/14 |
| LLEWELYN, TARA |
7B-447878417 |
2 |
19.38 |
4342********5769 |
355096 |
05/11/14 |
| LOVETT, CHRISTINA |
7B-203826147 |
2 |
39.78 |
4120********1976 |
011152 |
05/11/14 |
| MCNAB, STEPHANIE |
7B-567597749 |
2 |
19.38 |
4342********1872 |
302096 |
05/11/14 |
| MENDOZA, AMIE |
7B-297184546 |
2 |
41.03 |
4342********1535 |
302824 |
05/11/14 |
| MYERS, DANYLLE |
7B-284190946 |
2 |
39.86 |
4342********0490 |
958490 |
05/11/14 |
| PADILLA, AMY |
7B-349454698 |
2 |
36.82 |
5275********5974 |
170967 |
05/11/14 |
| PURYEAR, SHEILA |
7B-208210709 |
2 |
41.03 |
4427********0599 |
200682 |
05/11/14 |
| ROGERS, SARAH |
7B-200156748 |
2 |
41.03 |
4045********1168 |
132692 |
05/11/14 |
| SAENZ, DANNIELLE |
7B-63915718 |
2 |
39.78 |
4432********9281 |
655797 |
05/11/14 |
| STEVENS, SARAH |
7B-768047041 |
2 |
41.03 |
4342********0337 |
228061 |
05/11/14 |
| SWOL, ELLE |
7B-86745964 |
2 |
39.86 |
4750********4351 |
040609 |
05/11/14 |
| TROYER, KIMBERLY |
7B-716317286 |
2 |
41.03 |
4347********3703 |
040609 |
05/11/14 |
| TURNER, JAYCEE |
7B-205136469 |
2 |
41.03 |
5275********5542 |
180064 |
05/11/14 |
| WOODS, LINDSEY |
7B-874399455 |
2 |
41.03 |
4282********2663 |
040609 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.03 |
| 30 |
Visa |
1060.79 |
| 1 |
Discover |
41.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.85 |