Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CYNDI |
3B-009559 |
4 |
73.14 |
4730********8412 |
023153 |
10/25/11 |
| ARCHER, NADIA |
3B-008817 |
4 |
5.00 |
4366********1448 |
029435 |
10/25/11 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
239091 |
10/25/11 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
51.94 |
4736********1758 |
059925 |
10/25/11 |
| CRANER, BRIANNE |
3B-006664 |
4 |
41.34 |
4342********1142 |
236130 |
10/25/11 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
62.54 |
4640********5538 |
06023B |
10/25/11 |
| DILLON, JENN |
3B-005079 |
4 |
31.75 |
4868********4007 |
271773 |
10/25/11 |
| EDWARDS, JENNIFER |
3B-009945 |
4 |
5.00 |
4342********7945 |
269908 |
10/25/11 |
| FERNANDEZ, TAMMI |
3B-009563 |
4 |
62.54 |
5111********3083 |
023533 |
10/25/11 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
06023C |
10/25/11 |
| GINES, KATHRYN |
3B-002973 |
4 |
49.00 |
4758********5519 |
239092 |
10/25/11 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
06016B |
10/25/11 |
| GONZALEZ, MARIA |
3B-006747 |
4 |
41.34 |
5109********6413 |
455727 |
10/25/11 |
| HALE, PATRICIA |
3B-008453 |
4 |
50.03 |
4342********7344 |
497311 |
10/25/11 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
06025Z |
10/25/11 |
| HINDMAN, TARA |
3B-008063 |
4 |
5.30 |
4120********3413 |
592558 |
10/25/11 |
| HOOTEN, JAYMEE |
3B-010033 |
4 |
5.00 |
4426********2509 |
133151 |
10/25/11 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.30 |
4366********6255 |
029437 |
10/25/11 |
| JOHNSON, CARRIE |
3B-006100 |
4 |
73.14 |
4758********8215 |
239093 |
10/25/11 |
| KATZ, ANGIE |
3B-000974 |
4 |
62.54 |
5371********6316 |
033513 |
10/25/11 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
5.30 |
4809********8853 |
813119 |
10/25/11 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
62.54 |
4873********5731 |
134600 |
10/25/11 |
| LONGWILL, JESSICA |
3B-004132 |
4 |
62.54 |
4153********3514 |
566312 |
10/25/11 |
| LORIMOR, GAIL |
3B-009232 |
4 |
62.54 |
4778********2240 |
048114 |
10/25/11 |
| LUKER, LACIE |
3B-010117 |
4 |
62.54 |
4366********8711 |
002958 |
10/25/11 |
| MCCORMICK, DANIELLE |
3B-007166 |
4 |
51.94 |
4426********3709 |
193753 |
10/25/11 |
| MILLER, ELIZABETH |
3B-006830 |
4 |
146.28 |
4342********8151 |
392621 |
10/25/11 |
| ORR, JENNIFER |
3B-010202 |
4 |
50.03 |
4869********3085 |
483948 |
10/25/11 |
| RYAN, MICHELE |
3B-008647 |
4 |
5.00 |
4809********8120 |
813121 |
10/25/11 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
5.30 |
4426********8309 |
163253 |
10/25/11 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
50.03 |
5424********4013 |
36375P |
10/25/11 |
| VANLEEUWEN, KANDI |
3B-002580 |
4 |
60.63 |
4426********7217 |
163254 |
10/25/11 |
| VARALLO, SEAN |
3B-000314 |
4 |
52.95 |
4470********2190 |
015870 |
10/25/11 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
62.54 |
4758********9111 |
239094 |
10/25/11 |
| WHITMORE, KARENA |
3B-007115 |
4 |
62.54 |
3772*******1003 |
122672 |
10/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 5 |
MasterCard |
268.39 |
| 29 |
Visa |
1257.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.42 |