Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, NADIA |
3B-008817 |
4 |
5.00 |
4366********1448 |
013085 |
04/25/12 |
| BIRD, TRACY |
3B-010217 |
4 |
44.08 |
4758********6792 |
069344 |
04/25/12 |
| BOSTWICK, ASHLEIGH |
3B-000078 |
4 |
38.12 |
4731********1424 |
084625 |
04/25/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
62.54 |
4758********6972 |
069329 |
04/25/12 |
| CONGER, AMBER |
3B-934308010 |
4 |
51.94 |
4869********7246 |
000351 |
04/25/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
71.94 |
4758********7472 |
069335 |
04/25/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
62.54 |
4640********5538 |
08798B |
04/25/12 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
790297 |
04/25/12 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
08793C |
04/25/12 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
069331 |
04/25/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
08609B |
04/25/12 |
| GONZALEZ, MARIA |
3B-006747 |
4 |
43.10 |
5465********0527 |
H89000 |
04/25/12 |
| HALE, PATRICIA |
3B-008453 |
4 |
5.00 |
4342********7344 |
704211 |
04/25/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
08560Z |
04/25/12 |
| HENZE, ALISON |
3B-001478 |
4 |
51.94 |
4731********1910 |
084627 |
04/25/12 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6255 |
023700 |
04/25/12 |
| KATZ, ANGIE |
3B-000974 |
4 |
62.54 |
5371********6316 |
064609 |
04/25/12 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
5.30 |
4809********8853 |
756647 |
04/25/12 |
| KLINSKY, JOSH |
3B-580235043 |
4 |
56.84 |
4869********7246 |
000369 |
04/25/12 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
62.54 |
4873********5731 |
681189 |
04/25/12 |
| LISHER, JERID |
3B-468608771 |
4 |
3.90 |
4160********8843 |
084618 |
04/25/12 |
| LORIMOR, GAIL |
3B-009232 |
4 |
65.20 |
4778********2240 |
119863 |
04/25/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
08803A |
04/25/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********5739 |
841252 |
04/25/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
756645 |
04/25/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
41.34 |
5449********1349 |
B98836 |
04/25/12 |
| NYE, JENNY |
3B-001143 |
4 |
45.24 |
4731********3063 |
084627 |
04/25/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
50.03 |
4869********3085 |
841253 |
04/25/12 |
| SCHOLL, BREANN |
3B-001251 |
4 |
41.34 |
4758********3470 |
069342 |
04/25/12 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********7673 |
064609 |
04/25/12 |
| SLOAN, CASSANDRA |
3B-008360 |
4 |
41.34 |
4427********5250 |
094609 |
04/25/12 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
5.00 |
4758********5696 |
069341 |
04/25/12 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
50.03 |
5424********4013 |
34709P |
04/25/12 |
| TEEPLES, CYNTHIA |
3B-010026 |
4 |
62.54 |
5371********6010 |
094609 |
04/25/12 |
| TRAUSCH, KYLEY |
3B-008256 |
4 |
56.84 |
4366********6600 |
026318 |
04/25/12 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
62.54 |
4758********9111 |
069337 |
04/25/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
08806Z |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
401.97 |
| 29 |
Visa |
1254.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.04 |