Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CYNDI |
3B-009559 |
4 |
73.14 |
4730********8412 |
021295 |
12/26/11 |
| ARCHER, NADIA |
3B-008817 |
4 |
5.00 |
4366********1448 |
019383 |
12/26/11 |
| BIRD, TRACY |
3B-010217 |
4 |
44.08 |
4758********6792 |
394420 |
12/26/11 |
| CONWAY, WALTER |
3B-009289 |
4 |
56.84 |
4758********7472 |
394419 |
12/26/11 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
51.94 |
4736********1758 |
085620 |
12/26/11 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
08560B |
12/26/11 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
886089 |
12/26/11 |
| EDWARDS, JENNIFER |
3B-009945 |
4 |
5.00 |
4342********7945 |
806264 |
12/26/11 |
| FERNANDEZ, TAMMI |
3B-009563 |
4 |
5.30 |
5111********3083 |
061951 |
12/26/11 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
54.15 |
4147********2255 |
08563C |
12/26/11 |
| GEIB, KERRY |
3B-006687 |
4 |
50.03 |
4608********5739 |
254109 |
12/26/11 |
| GINES, KATHRYN |
3B-002973 |
4 |
49.00 |
4758********5519 |
394421 |
12/26/11 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
08594B |
12/26/11 |
| HALE, PATRICIA |
3B-008453 |
4 |
5.00 |
4342********7344 |
848831 |
12/26/11 |
| HALL, JACKIE |
3B-787445030 |
4 |
43.10 |
4758********6863 |
394422 |
12/26/11 |
| HAMMACK, AARON |
3B-009719 |
4 |
54.15 |
5494********5217 |
08570Z |
12/26/11 |
| HINDMAN, TARA |
3B-008063 |
4 |
62.54 |
4120********3413 |
356416 |
12/26/11 |
| HOOTEN, JAYMEE |
3B-010033 |
4 |
62.54 |
4426********2509 |
181492 |
12/26/11 |
| JOHNSON, CARRIE |
3B-006100 |
4 |
5.30 |
4758********8215 |
394425 |
12/26/11 |
| KATZ, ANGIE |
3B-000974 |
4 |
65.20 |
5371********6316 |
011907 |
12/26/11 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
5.30 |
4809********8853 |
226854 |
12/26/11 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
65.20 |
4873********5731 |
806265 |
12/26/11 |
| LONGWILL, JESSICA |
3B-004132 |
4 |
5.00 |
4153********3514 |
639689 |
12/26/11 |
| LORIMOR, GAIL |
3B-009232 |
4 |
65.20 |
4778********2240 |
022599 |
12/26/11 |
| LUKER, LACIE |
3B-010117 |
4 |
5.00 |
4366********8711 |
014746 |
12/26/11 |
| MCCORMICK, DANIELLE |
3B-007166 |
4 |
51.94 |
4426********3709 |
111299 |
12/26/11 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
254110 |
12/26/11 |
| SANDOVAL, JACKELYN |
3B-009638 |
4 |
5.00 |
4342********0219 |
886830 |
12/26/11 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********7673 |
021907 |
12/26/11 |
| SPARKS, CASSANDRA |
3B-010177 |
4 |
65.20 |
4342********1120 |
746260 |
12/26/11 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
54.15 |
4758********5696 |
394423 |
12/26/11 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
50.03 |
5424********4013 |
29653P |
12/26/11 |
| TEEPLES, CYNTHIA |
3B-010026 |
4 |
62.54 |
5371********6010 |
021907 |
12/26/11 |
| THOMPSON, ASHLEIGH |
3B-000078 |
4 |
5.00 |
4731********1424 |
061952 |
12/26/11 |
| TIPTON, CHARLENE |
3B-008656 |
4 |
56.84 |
4342********5662 |
867644 |
12/26/11 |
| TRAUSCH, KYLEY |
3B-008256 |
4 |
56.84 |
4366********6600 |
018782 |
12/26/11 |
| VANLEEUWEN, KANDI |
3B-002580 |
4 |
60.63 |
4426********7217 |
171693 |
12/26/11 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
65.20 |
4758********9111 |
394426 |
12/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
282.46 |
| 32 |
Visa |
1291.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.72 |