Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAITLIN |
3B-009972 |
2 |
43.10 |
4366********9851 |
025358 |
02/10/12 |
| BISHOP, GREG |
3B-009654 |
2 |
5.00 |
4342********7544 |
388776 |
02/10/12 |
| BISHOP, SAMI |
3B-009588 |
2 |
5.30 |
4342********7544 |
348989 |
02/10/12 |
| CRONER, STEPHANIE |
3B-143529295 |
2 |
45.24 |
4147********8695 |
04511D |
02/10/12 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
23.39 |
4758********3880 |
390238 |
02/10/12 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
390237 |
02/10/12 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********7331 |
676337 |
02/10/12 |
| HERNANDEZ, BOBBI |
3B-010060 |
2 |
65.20 |
5371********5181 |
014106 |
02/10/12 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
025359 |
02/10/12 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
015113 |
02/10/12 |
| JARSHAW, ANNA |
3B-004287 |
2 |
51.94 |
4342********3484 |
451337 |
02/10/12 |
| LOYD, MEGAN |
3B-006736 |
2 |
5.30 |
4039********5586 |
000259 |
02/10/12 |
| RIOS, VANESSA |
3B-005584 |
2 |
41.34 |
5371********2060 |
014106 |
02/10/12 |
| ROTH, NICOLE |
3B-010062 |
2 |
5.00 |
4342********1633 |
377436 |
02/10/12 |
| SINCLAIR, CODY |
3B-555072228 |
2 |
64.90 |
4300********0256 |
753891 |
02/10/12 |
| STEWART, BILLIE |
3B-009539 |
2 |
62.54 |
4730********5800 |
030325 |
02/10/12 |
| VALDEZ, ERICKA |
3B-009276 |
2 |
43.10 |
4342********4774 |
421944 |
02/10/12 |
| VELEZ, CHARMIN |
3B-009965 |
2 |
67.54 |
5449********9679 |
B70958 |
02/10/12 |
| VOGT, MIRIAM |
3B-008768 |
2 |
65.20 |
4426********5309 |
184310 |
02/10/12 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
016603 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.08 |
| 17 |
Visa |
669.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.73 |