Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CYNDI |
3B-009559 |
4 |
69.00 |
4730********8412 |
022125 |
09/26/11 |
| ARCHER, NADIA |
3B-008817 |
4 |
59.00 |
4366********1448 |
010448 |
09/26/11 |
| BELVEAL, ERICA |
3B-009022 |
4 |
5.00 |
4640********2196 |
02360C |
09/26/11 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
49.00 |
4736********1758 |
023229 |
09/26/11 |
| CRANER, BRIANNE |
3B-006664 |
4 |
39.00 |
4342********1142 |
627896 |
09/26/11 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
59.00 |
4640********5538 |
02360B |
09/26/11 |
| DILLON, JENN |
3B-005079 |
4 |
29.95 |
4868********4007 |
793929 |
09/26/11 |
| FERNANDEZ, TAMMI |
3B-009563 |
4 |
5.00 |
5111********3083 |
003744 |
09/26/11 |
| GINES, KATHRYN |
3B-002973 |
4 |
49.00 |
4758********5519 |
395492 |
09/26/11 |
| GONZALEZ, MARIA |
3B-006747 |
4 |
39.00 |
5109********6413 |
445019 |
09/26/11 |
| HALE, PATRICIA |
3B-008453 |
4 |
47.20 |
4342********7344 |
627895 |
09/26/11 |
| HAMMACK, AARON |
3B-009719 |
4 |
49.00 |
5494********5217 |
02361Z |
09/26/11 |
| HAMMACK, WENDI |
3B-009718 |
4 |
49.00 |
5494********5217 |
02361Z |
09/26/11 |
| HINDMAN, TARA |
3B-008063 |
4 |
5.00 |
4120********3413 |
603556 |
09/26/11 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6255 |
023175 |
09/26/11 |
| JOHNSON, CARRIE |
3B-006100 |
4 |
5.00 |
4758********8215 |
395493 |
09/26/11 |
| KATZ, ANGIE |
3B-000974 |
4 |
59.00 |
5371********6316 |
043721 |
09/26/11 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
5.00 |
4809********8853 |
426647 |
09/26/11 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
59.00 |
4873********5731 |
325533 |
09/26/11 |
| LUKER, LACIE |
3B-010117 |
4 |
59.00 |
4366********8711 |
004365 |
09/26/11 |
| MCCORMICK, DANIELLE |
3B-007166 |
4 |
49.00 |
4426********3709 |
183744 |
09/26/11 |
| NOAKES, MATTHEW |
3B-009390 |
4 |
5.00 |
4736********1361 |
023298 |
09/26/11 |
| ROLFE, GREG |
3B-009210 |
4 |
49.00 |
4342********6098 |
325532 |
09/26/11 |
| RYAN, MICHELE |
3B-008647 |
4 |
5.00 |
4809********8120 |
426648 |
09/26/11 |
| SPARKS, CASSANDRA |
3B-010177 |
4 |
59.00 |
4342********1120 |
655765 |
09/26/11 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
5.00 |
4426********8309 |
183745 |
09/26/11 |
| THOMPSON, ASHLEIGH |
3B-000078 |
4 |
34.50 |
4731********1424 |
003744 |
09/26/11 |
| TIPTON, CHARLENE |
3B-008656 |
4 |
49.00 |
4809********4467 |
426649 |
09/26/11 |
| VANLEEUWEN, KANDI |
3B-002580 |
4 |
57.20 |
4426********7217 |
183745 |
09/26/11 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
59.00 |
4758********9111 |
395494 |
09/26/11 |
| WELLS, DONNA |
3B-008554 |
4 |
59.00 |
4342********3719 |
397892 |
09/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
201.00 |
| 26 |
Visa |
974.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.85 |