Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEN, KATIE |
3B-009636 |
3 |
49.82 |
4147********3579 |
03011C |
03/15/12 |
| AMIDON, SABRINA |
3B-006791 |
3 |
41.34 |
4919********7705 |
491317 |
03/15/12 |
| ARAUZ, KIM |
3B-009742 |
3 |
56.84 |
4307********4633 |
710834 |
03/15/12 |
| ARMSTRONG, AMY |
3B-008422 |
3 |
65.20 |
4147********4512 |
01790C |
03/15/12 |
| BAKER, KARISA |
3B-010068 |
3 |
65.20 |
4888********1607 |
02505A |
03/15/12 |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********9567 |
112414 |
03/15/12 |
| BENTON, MARCIA |
3B-006139 |
3 |
51.94 |
4731********9326 |
052059 |
03/15/12 |
| BOYD, MANDY |
3B-000195 |
3 |
45.24 |
5371********0016 |
092006 |
03/15/12 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
45.24 |
4758********7473 |
904178 |
03/15/12 |
| CRANER, BRIANNE |
3B-006664 |
3 |
43.10 |
4342********1142 |
492310 |
03/15/12 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7408 |
031388 |
03/15/12 |
| DELAO, BRISTY |
3B-009794 |
3 |
65.20 |
4366********8582 |
027417 |
03/15/12 |
| FORBUS, LORIE |
3B-008499 |
3 |
41.34 |
5449********3339 |
B66269 |
03/15/12 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
333772 |
03/15/12 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
41.34 |
4342********1105 |
475582 |
03/15/12 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
50.03 |
4147********5184 |
01794C |
03/15/12 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
181005 |
03/15/12 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
51.94 |
4426********3480 |
326823 |
03/15/12 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
62.54 |
5371********0855 |
002106 |
03/15/12 |
| PENA, PAIGE |
3B-981330364 |
3 |
56.84 |
5287********7016 |
092006 |
03/15/12 |
| SUMMER, JANICE |
3B-007893 |
3 |
56.84 |
5449********7911 |
B67813 |
03/15/12 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.30 |
4342********3981 |
370261 |
03/15/12 |
| WAGNER, MIKE |
3B-008577 |
3 |
52.15 |
5371********2627 |
002106 |
03/15/12 |
| WEMHOFF, TIFFANY |
3B-942593565 |
3 |
56.84 |
4366********8489 |
006023 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 6 |
MasterCard |
314.95 |
| 17 |
Visa |
852.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.00 |