Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, HEATHER |
3B-728090536 |
2 |
45.24 |
4366********4179 |
003031 |
05/10/12 |
| ANDERSON, CAITLIN |
3B-009972 |
2 |
33.64 |
4366********0409 |
006368 |
05/10/12 |
| CALLAHAN, LAURIE |
3B-412885868 |
2 |
45.24 |
4492********5337 |
011569 |
05/10/12 |
| CRONER, STEPHANIE |
3B-143529295 |
2 |
45.24 |
4147********8695 |
05594C |
05/10/12 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
23.39 |
4758********3880 |
244323 |
05/10/12 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
244320 |
05/10/12 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********9456 |
050228 |
05/10/12 |
| HERNANDEZ, BOBBI |
3B-010060 |
2 |
65.20 |
5371********5181 |
075909 |
05/10/12 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
016847 |
05/10/12 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
004964 |
05/10/12 |
| JARSHAW, ANNA |
3B-004287 |
2 |
51.94 |
4342********3484 |
364810 |
05/10/12 |
| LOYD, MEGAN |
3B-006736 |
2 |
54.15 |
4039********5586 |
000342 |
05/10/12 |
| LUSCOMB, MEGAN |
3B-479760231 |
2 |
132.00 |
4342********7785 |
346021 |
05/10/12 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
817847 |
05/10/12 |
| RIOS, VANESSA |
3B-005584 |
2 |
43.10 |
5371********2060 |
065909 |
05/10/12 |
| ROTH, NICOLE |
3B-010062 |
2 |
5.00 |
4342********1633 |
188928 |
05/10/12 |
| STEWART, BILLIE |
3B-009539 |
2 |
65.20 |
5449********8934 |
B02533 |
05/10/12 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4426********5309 |
125293 |
05/10/12 |
| ZAHN, SARA |
3B-005606 |
2 |
55.20 |
4366********5175 |
021305 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.50 |
| 16 |
Visa |
779.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.57 |