Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEN, KATIE |
3B-009636 |
3 |
47.00 |
4147********3579 |
03385C |
09/16/11 |
| AMIDON, SABRINA |
3B-006791 |
3 |
5.00 |
4919********7705 |
416158 |
09/16/11 |
| ARMSTRONG, AMY |
3B-008422 |
3 |
59.00 |
4147********4512 |
03367C |
09/16/11 |
| BALLARD, TANYA |
3B-004714 |
3 |
49.00 |
4465********2110 |
102111 |
09/16/11 |
| BENTON, MARCIA |
3B-006139 |
3 |
5.00 |
4731********9326 |
022111 |
09/16/11 |
| CROWE, GRAHAM |
3B-009211 |
3 |
59.00 |
4366********7088 |
022227 |
09/16/11 |
| DAVIS, CINDY |
3B-000219 |
3 |
47.20 |
4366********4203 |
022225 |
09/16/11 |
| DELAO, BRISTY |
3B-009794 |
3 |
59.00 |
4366********7072 |
026994 |
09/16/11 |
| ENBYSK, ASHLEE |
3B-005328 |
3 |
49.00 |
4758********7525 |
708573 |
09/16/11 |
| FORBUS, LORIE |
3B-008499 |
3 |
5.00 |
5449********3339 |
B32687 |
09/16/11 |
| HASENYAGER, JODI |
3B-001220 |
3 |
59.95 |
5371********1499 |
012113 |
09/16/11 |
| KING, JIMMI |
3B-010093 |
3 |
59.00 |
4426********9717 |
102111 |
09/16/11 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
39.00 |
4342********4407 |
960779 |
09/16/11 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
47.20 |
4147********5184 |
03368C |
09/16/11 |
| SHIELDS, JENNY |
3B-006467 |
3 |
49.00 |
4809********9885 |
552184 |
09/16/11 |
| SIMONS, MISHEL |
3B-008865 |
3 |
49.00 |
4342********5575 |
093114 |
09/16/11 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.00 |
4342********3981 |
960782 |
09/16/11 |
| WAGNER, MIKE |
3B-008577 |
3 |
47.20 |
5371********2627 |
012113 |
09/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.15 |
| 15 |
Visa |
627.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
739.55 |