Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4307********4633 |
481143 |
05/25/12 |
| ARCHER, NADIA |
3B-008817 |
4 |
5.00 |
4366********1448 |
009523 |
05/25/12 |
| BARDEN, SAMANTHA |
3B-005291 |
4 |
45.24 |
4758********2924 |
438162 |
05/25/12 |
| BIRD, TRACY |
3B-010217 |
4 |
46.04 |
4758********6792 |
438166 |
05/25/12 |
| CHASE, SHELLI |
3B-009826 |
4 |
65.20 |
4608********1473 |
260871 |
05/25/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
65.20 |
4758********6972 |
438168 |
05/25/12 |
| CONGER, AMBER |
3B-934308010 |
4 |
51.94 |
4869********7246 |
000354 |
05/25/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
438164 |
05/25/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
05341B |
05/25/12 |
| DILLON, JENN |
3B-005079 |
4 |
31.75 |
4868********4007 |
673755 |
05/25/12 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
05299C |
05/25/12 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
438165 |
05/25/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
05357B |
05/25/12 |
| HALE, PATRICIA |
3B-008453 |
4 |
50.03 |
4342********7344 |
537689 |
05/25/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
05310Z |
05/25/12 |
| HENZE, ALISON |
3B-001478 |
4 |
51.94 |
4731********1910 |
064845 |
05/25/12 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6255 |
010308 |
05/25/12 |
| KATZ, ANGIE |
3B-000974 |
4 |
65.20 |
5371********6316 |
044807 |
05/25/12 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
51.94 |
4809********8853 |
610143 |
05/25/12 |
| KLINSKY, JOSH |
3B-580235043 |
4 |
56.84 |
4869********7246 |
000372 |
05/25/12 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
62.54 |
4873********5731 |
537693 |
05/25/12 |
| LORIMOR, GAIL |
3B-009232 |
4 |
65.20 |
4778********2240 |
036714 |
05/25/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
05325A |
05/25/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********5739 |
260872 |
05/25/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
54.46 |
4809********9161 |
610144 |
05/25/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
41.34 |
5449********1349 |
B79054 |
05/25/12 |
| OCKER, DIANE |
3B-761936070 |
4 |
56.84 |
3713*******1000 |
120912 |
05/25/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
50.03 |
4869********3085 |
260873 |
05/25/12 |
| ROSSI, TONI |
3B-001334 |
4 |
45.24 |
4342********8560 |
639488 |
05/25/12 |
| RUIZ, DAISY |
3B-009538 |
4 |
62.54 |
4867********6155 |
034807 |
05/25/12 |
| SCHOLL, BREANN |
3B-001251 |
4 |
3.90 |
4758********3470 |
438163 |
05/25/12 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********7673 |
044807 |
05/25/12 |
| SLOAN, CASSANDRA |
3B-008360 |
4 |
41.34 |
4427********5250 |
034807 |
05/25/12 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
5.00 |
4758********5696 |
438160 |
05/25/12 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
50.03 |
5424********4013 |
17246P |
05/25/12 |
| TAYLOR, MARBARA |
3B-002036 |
4 |
62.54 |
4160********7751 |
064843 |
05/25/12 |
| TEEPLES, CYNTHIA |
3B-010026 |
4 |
62.54 |
5371********6010 |
034807 |
05/25/12 |
| TIPTON, CHARLENE |
3B-008656 |
4 |
56.84 |
4366********8331 |
015541 |
05/25/12 |
| TRAUSCH, KYLEY |
3B-008256 |
4 |
56.84 |
4366********6600 |
010311 |
05/25/12 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
65.20 |
4758********9111 |
438161 |
05/25/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
05348Z |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.84 |
| 7 |
MasterCard |
361.53 |
| 33 |
Visa |
1604.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.31 |