Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, HEATHER |
3B-728090536 |
2 |
45.24 |
4366********4179 |
029257 |
04/10/12 |
| ANDERSON, CAITLIN |
3B-009972 |
2 |
30.74 |
4366********0409 |
022510 |
04/10/12 |
| CRONER, STEPHANIE |
3B-143529295 |
2 |
45.24 |
4147********8695 |
04550C |
04/10/12 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
23.39 |
4758********3880 |
910709 |
04/10/12 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
910762 |
04/10/12 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********7331 |
082921 |
04/10/12 |
| HERNANDEZ, BOBBI |
3B-010060 |
2 |
65.20 |
5371********5181 |
074507 |
04/10/12 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
004917 |
04/10/12 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
004449 |
04/10/12 |
| JARSHAW, ANNA |
3B-004287 |
2 |
51.94 |
4342********3484 |
508871 |
04/10/12 |
| LOYD, MEGAN |
3B-006736 |
2 |
54.15 |
4039********5586 |
000323 |
04/10/12 |
| LUSCOMB, MEGAN |
3B-479760231 |
2 |
133.50 |
4342********7785 |
508035 |
04/10/12 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
776587 |
04/10/12 |
| ORTIZ, AMANDA |
3B-816029434 |
2 |
51.94 |
4348********1757 |
000436 |
04/10/12 |
| RIOS, VANESSA |
3B-005584 |
2 |
43.10 |
5371********2060 |
064507 |
04/10/12 |
| ROTH, NICOLE |
3B-010062 |
2 |
41.34 |
4342********1633 |
470516 |
04/10/12 |
| STEWART, BILLIE |
3B-009539 |
2 |
65.20 |
4730********5800 |
011366 |
04/10/12 |
| VALDEZ, ERICKA |
3B-009276 |
2 |
5.00 |
4342********4774 |
364342 |
04/10/12 |
| VOGT, MIRIAM |
3B-008768 |
2 |
65.20 |
4426********5309 |
144355 |
04/10/12 |
| ZAHN, SARA |
3B-005606 |
2 |
55.20 |
4366********5175 |
005404 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.30 |
| 18 |
Visa |
908.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.41 |