Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAESLER, BYRON |
1B-0317460448 |
3 |
33.00 |
4473********3430 |
566732 |
11/10/10 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6690 |
717225 |
11/10/10 |
| BLACKSHER, BILL |
1B-0317770448 |
3 |
30.00 |
4868********9516 |
835439 |
11/10/10 |
| BLACKSHER, DEBRA |
1B-0300910448 |
3 |
30.00 |
4868********9516 |
890930 |
11/10/10 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4788********2967 |
417389 |
11/10/10 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
04358Z |
11/10/10 |
| CLEMONS, SEAN |
1B-0312410413 |
3 |
49.00 |
4690********2347 |
017226 |
11/10/10 |
| COOK, NICOLE |
1B-0300510448 |
3 |
25.00 |
4473********5443 |
866572 |
11/10/10 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9047 |
267157 |
11/10/10 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
010719 |
11/10/10 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
066734 |
11/10/10 |
| GRULLON, LESHNET |
1B-0317410448 |
3 |
39.00 |
4426********9315 |
125217 |
11/10/10 |
| GUTIERREZ, ANTIONO |
1B-0315590703 |
3 |
30.00 |
4473********9087 |
866573 |
11/10/10 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
011346 |
11/10/10 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4758********9682 |
017391 |
11/10/10 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
055109 |
11/10/10 |
| MCCARTHY, SANDRA |
1B-0303000448 |
3 |
25.00 |
5523********0180 |
540389 |
11/10/10 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
889210 |
11/10/10 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4264********7594 |
05516B |
11/10/10 |
| MILLES, KELLY |
1B-0305190448 |
3 |
30.00 |
5588********8794 |
95726Z |
11/10/10 |
| NARUEY, ELIZABETH |
1B-0313100413 |
3 |
10.00 |
4305********4452 |
04366B |
11/10/10 |
| PEARSON, JODY |
1B-0317140448 |
3 |
38.00 |
4358********4085 |
000012 |
11/10/10 |
| PRATT, DAKOTA |
1B-0317170448 |
3 |
34.00 |
4473********5265 |
417392 |
11/10/10 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
012414 |
11/10/10 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********2151 |
066575 |
11/10/10 |
| WALKER, SARAH |
1B-0310830413 |
3 |
20.00 |
4342********4112 |
976866 |
11/10/10 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
135913 |
11/10/10 |
| YOUNKIN, CYNTHIA |
1B-0312510413 |
3 |
30.00 |
4342********7782 |
862610 |
11/10/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.00 |
| 24 |
Visa |
612.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.99 |