Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEN, KATIE |
3B-009636 |
3 |
49.82 |
4147********3579 |
02174C |
10/16/11 |
| AMIDON, SABRINA |
3B-006791 |
3 |
41.34 |
4919********7705 |
206248 |
10/16/11 |
| ARAUZ, KIM |
3B-009742 |
3 |
51.94 |
4307********4633 |
118056 |
10/16/11 |
| BENTON, MARCIA |
3B-006139 |
3 |
51.94 |
4731********9326 |
031404 |
10/16/11 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
41.34 |
4758********7473 |
669612 |
10/16/11 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7088 |
007727 |
10/16/11 |
| DELAO, BRISTY |
3B-009794 |
3 |
3.54 |
4366********7072 |
030889 |
10/16/11 |
| FORBUS, LORIE |
3B-008499 |
3 |
62.54 |
5449********3339 |
B47734 |
10/16/11 |
| HASENYAGER, JODI |
3B-001220 |
3 |
63.55 |
5371********1499 |
041414 |
10/16/11 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
50.03 |
4147********5184 |
02168C |
10/16/11 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
62.54 |
5371********0855 |
041414 |
10/16/11 |
| SANFILIPPO, SARAH |
3B-004478 |
3 |
51.94 |
4342********4871 |
164082 |
10/16/11 |
| SIMONS, MISHEL |
3B-008865 |
3 |
2.94 |
4342********5575 |
206250 |
10/16/11 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.30 |
4342********3981 |
165381 |
10/16/11 |
| WAGNER, MIKE |
3B-008577 |
3 |
2.83 |
5371********2627 |
051414 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
191.46 |
| 11 |
Visa |
412.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.13 |