Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, SABRINA |
3B-006791 |
3 |
43.10 |
4919********7705 |
867326 |
12/15/11 |
| ARMSTRONG, AMY |
3B-008422 |
3 |
65.20 |
4147********4512 |
03768C |
12/15/11 |
| BALLARD, TANYA |
3B-004714 |
3 |
51.94 |
4701********9567 |
193715 |
12/15/11 |
| BENTON, MARCIA |
3B-006139 |
3 |
51.94 |
4731********9326 |
093125 |
12/15/11 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
5.00 |
4758********7473 |
602205 |
12/15/11 |
| CRANER, BRIANNE |
3B-006664 |
3 |
39.00 |
4342********1142 |
714561 |
12/15/11 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7088 |
028292 |
12/15/11 |
| DELAO, BRISTY |
3B-009794 |
3 |
62.54 |
4366********7072 |
009324 |
12/15/11 |
| FORBUS, LORIE |
3B-008499 |
3 |
41.34 |
5449********3339 |
B07335 |
12/15/11 |
| HASENYAGER, JODI |
3B-001220 |
3 |
63.55 |
5371********1499 |
053110 |
12/15/11 |
| HILTON, KATHERINE |
3B-008117 |
3 |
51.94 |
4366********3392 |
009325 |
12/15/11 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
49.03 |
4147********5184 |
03773C |
12/15/11 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.30 |
4342********3981 |
741816 |
12/15/11 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
053110 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.92 |
| 11 |
Visa |
490.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.11 |