Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEN, KATIE |
3B-009636 |
3 |
49.82 |
4147********3579 |
05337C |
11/15/11 |
| AMIDON, SABRINA |
3B-006791 |
3 |
41.34 |
4919********7705 |
696831 |
11/15/11 |
| ARAUZ, KIM |
3B-009742 |
3 |
56.84 |
4307********4633 |
983740 |
11/15/11 |
| ARMSTRONG, AMY |
3B-008422 |
3 |
65.20 |
4147********4512 |
05330C |
11/15/11 |
| BALLARD, TANYA |
3B-004714 |
3 |
51.94 |
4465********2110 |
182750 |
11/15/11 |
| BENTON, MARCIA |
3B-006139 |
3 |
5.00 |
4731********9326 |
072510 |
11/15/11 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
43.10 |
4758********7473 |
592050 |
11/15/11 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7088 |
002832 |
11/15/11 |
| DELAO, BRISTY |
3B-009794 |
3 |
62.54 |
4366********7072 |
001389 |
11/15/11 |
| FORBUS, LORIE |
3B-008499 |
3 |
43.10 |
5449********3339 |
B86896 |
11/15/11 |
| HASENYAGER, JODI |
3B-001220 |
3 |
63.55 |
5371********1499 |
002508 |
11/15/11 |
| HILTON, KATHERINE |
3B-008117 |
3 |
54.15 |
4366********3392 |
020561 |
11/15/11 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
4.10 |
4342********4407 |
559443 |
11/15/11 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
50.03 |
4147********5184 |
05334C |
11/15/11 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
62.54 |
5371********0855 |
002508 |
11/15/11 |
| SIMONS, MISHEL |
3B-008865 |
3 |
56.84 |
4342********5575 |
614258 |
11/15/11 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.30 |
4342********3981 |
648637 |
11/15/11 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
002508 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.22 |
| 14 |
Visa |
608.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
827.96 |