Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, GREG |
3B-009654 |
2 |
50.03 |
4342********7544 |
531533 |
11/10/11 |
| BISHOP, SAMI |
3B-009588 |
2 |
50.03 |
4342********7544 |
700757 |
11/10/11 |
| COLLINS, JACKI |
3B-005042 |
2 |
5.00 |
4868********9303 |
507163 |
11/10/11 |
| DURHAM, TERESA |
3B-008806 |
2 |
62.54 |
4758********0273 |
282025 |
11/10/11 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
282023 |
11/10/11 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********7331 |
643734 |
11/10/11 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
032701 |
11/10/11 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
026871 |
11/10/11 |
| JARSHAW, ANNA |
3B-004287 |
2 |
54.15 |
4342********3484 |
507166 |
11/10/11 |
| LOYD, MEGAN |
3B-006736 |
2 |
51.94 |
4039********5586 |
000192 |
11/10/11 |
| MOODY, WHITNEY |
3B-005809 |
2 |
43.10 |
5449********5383 |
B56607 |
11/10/11 |
| ROTH, NICOLE |
3B-010062 |
2 |
82.68 |
4342********1633 |
565929 |
11/10/11 |
| VELEZ, CHARMIN |
3B-009965 |
2 |
5.00 |
5449********9679 |
B52803 |
11/10/11 |
| VOGT, MIRIAM |
3B-008768 |
2 |
5.30 |
4426********5309 |
182324 |
11/10/11 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
027358 |
11/10/11 |
| ZIMMERMAN, GINA |
3B-010254 |
2 |
62.54 |
4259********5602 |
632601 |
11/10/11 |
| ZIMMERMAN, HARLAN |
3B-010247 |
2 |
62.54 |
4259********5602 |
700762 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.10 |
| 15 |
Visa |
731.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.59 |