Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, HEATHER |
3B-728090536 |
2 |
41.34 |
4366********4179 |
022335 |
06/11/12 |
| ANDERSON, CAITLIN |
3B-009972 |
2 |
33.64 |
4366********0409 |
017759 |
06/11/12 |
| BISHOP, GREG |
3B-009654 |
2 |
50.03 |
5371********5050 |
042806 |
06/11/12 |
| BISHOP, SAMI |
3B-009588 |
2 |
50.03 |
5371********5050 |
042806 |
06/11/12 |
| CALLAHAN, LAURIE |
3B-412885868 |
2 |
45.24 |
4492********5337 |
239462 |
06/11/12 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
884753 |
06/11/12 |
| CRONER, STEPHANIE |
3B-143529295 |
2 |
45.24 |
4147********8695 |
02589C |
06/11/12 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
22.44 |
4758********3880 |
794511 |
06/11/12 |
| HAMMACK, WENDI |
3B-009718 |
2 |
5.00 |
4758********3883 |
794510 |
06/11/12 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********9456 |
906761 |
06/11/12 |
| HILL, TAMI |
3B-003424 |
2 |
45.24 |
4730********2683 |
010759 |
06/11/12 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********1243 |
011448 |
06/11/12 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
42.35 |
4366********1243 |
018919 |
06/11/12 |
| JARSHAW, ANNA |
3B-004287 |
2 |
5.00 |
4342********3484 |
847616 |
06/11/12 |
| KAESTNER, MADI |
3B-646112894 |
2 |
45.24 |
4492********6384 |
239461 |
06/11/12 |
| LAUGHLIN, NICOLE |
3B-001717 |
2 |
35.24 |
4435********8423 |
351217 |
06/11/12 |
| LOYD, MEGAN |
3B-006736 |
2 |
54.15 |
4039********5586 |
900356 |
06/11/12 |
| LUSCOMB, MEGAN |
3B-479760231 |
2 |
133.00 |
4342********7785 |
737719 |
06/11/12 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
861528 |
06/11/12 |
| ORTIZ, AMANDA |
3B-816029434 |
2 |
47.28 |
4348********1757 |
000480 |
06/11/12 |
| RIOS, VANESSA |
3B-005584 |
2 |
43.10 |
5371********2060 |
032806 |
06/11/12 |
| ROTH, NICOLE |
3B-010062 |
2 |
5.00 |
4342********1633 |
802700 |
06/11/12 |
| STEWART, BILLIE |
3B-009539 |
2 |
65.20 |
5449********8934 |
B69429 |
06/11/12 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4426********5309 |
192083 |
06/11/12 |
| WARREN, AARON |
3B-002917 |
2 |
40.55 |
5287********7014 |
032806 |
06/11/12 |
| ZAHN, SARA |
3B-005606 |
2 |
55.20 |
4366********5175 |
031633 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
248.91 |
| 21 |
Visa |
888.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.38 |