Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEN, KATIE |
3B-009636 |
3 |
49.82 |
4147********3579 |
09477C |
01/16/12 |
| AMIDON, SABRINA |
3B-006791 |
3 |
41.34 |
4919********7705 |
449435 |
01/16/12 |
| ARAUZ, KIM |
3B-009742 |
3 |
56.84 |
4307********4633 |
113035 |
01/16/12 |
| ARMSTRONG, AMY |
3B-008422 |
3 |
5.00 |
4147********4512 |
09472C |
01/16/12 |
| BAKER, KARISA |
3B-010068 |
3 |
252.82 |
4888********1607 |
00532A |
01/16/12 |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********9567 |
170430 |
01/16/12 |
| BENTON, MARCIA |
3B-006139 |
3 |
51.94 |
4731********9326 |
060315 |
01/16/12 |
| BOYD, MANDY |
3B-000195 |
3 |
45.24 |
5371********0016 |
050307 |
01/16/12 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
43.10 |
4758********7473 |
726686 |
01/16/12 |
| CRANER, BRIANNE |
3B-006664 |
3 |
39.00 |
4342********1142 |
447031 |
01/16/12 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7088 |
021131 |
01/16/12 |
| FORBUS, LORIE |
3B-008499 |
3 |
41.34 |
5449********3339 |
B74525 |
01/16/12 |
| HASENYAGER, JODI |
3B-001220 |
3 |
63.55 |
5371********1499 |
050307 |
01/16/12 |
| HILTON, KATHERINE |
3B-008117 |
3 |
51.94 |
4366********3392 |
024386 |
01/16/12 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
50.03 |
4147********5184 |
09476C |
01/16/12 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
65.20 |
5371********0855 |
050307 |
01/16/12 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.30 |
4342********3981 |
423670 |
01/16/12 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
050307 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
265.36 |
| 13 |
Visa |
769.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.53 |