Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, NADIA |
3B-008817 |
4 |
62.54 |
4366********1448 |
024706 |
06/26/12 |
| BARDEN, SAMANTHA |
3B-005291 |
4 |
45.24 |
4758********2924 |
012701 |
06/26/12 |
| BIRD, TRACY |
3B-010217 |
4 |
44.08 |
4758********6792 |
012709 |
06/26/12 |
| BOSTWICK, ASHLEIGH |
3B-000078 |
4 |
5.00 |
4731********1424 |
070647 |
06/26/12 |
| CHASE, SHELLI |
3B-009826 |
4 |
65.20 |
4608********1473 |
706065 |
06/26/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
65.20 |
4758********6972 |
012703 |
06/26/12 |
| CONGER, AMBER |
3B-934308010 |
4 |
51.94 |
4869********7246 |
000366 |
06/26/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
012700 |
06/26/12 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
56.84 |
4736********1758 |
094246 |
06/26/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
62.54 |
4640********5538 |
09411B |
06/26/12 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
219741 |
06/26/12 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
09421C |
06/26/12 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
012705 |
06/26/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
09427B |
06/26/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
54.15 |
5494********5217 |
09424Z |
06/26/12 |
| HANSEN, STACIE |
3B-497464621 |
4 |
87.30 |
4736********7279 |
094399 |
06/26/12 |
| HAWKES, SHERRI |
3B-002724 |
4 |
36.57 |
5102********0659 |
B84366 |
06/26/12 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6255 |
003749 |
06/26/12 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
51.94 |
4809********8853 |
633318 |
06/26/12 |
| KLINSKY, JOSH |
3B-580235043 |
4 |
51.94 |
4869********7246 |
000383 |
06/26/12 |
| LAMBETH, SARA |
3B-648203690 |
4 |
0.49 |
4432********0740 |
018333 |
06/26/12 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
62.54 |
4873********5731 |
180347 |
06/26/12 |
| LISHER, JERID |
3B-468608771 |
4 |
45.24 |
4160********8843 |
070646 |
06/26/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
09412A |
06/26/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********5739 |
706066 |
06/26/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
633317 |
06/26/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
41.34 |
5449********1349 |
B84856 |
06/26/12 |
| NYE, JENNY |
3B-001143 |
4 |
45.24 |
4731********3063 |
070647 |
06/26/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
706067 |
06/26/12 |
| SCHOLL, BREANN |
3B-001251 |
4 |
41.34 |
4758********3470 |
012706 |
06/26/12 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********7673 |
070608 |
06/26/12 |
| SLOAN, CASSANDRA |
3B-008360 |
4 |
41.34 |
4427********5250 |
070608 |
06/26/12 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
51.94 |
4758********5696 |
012702 |
06/26/12 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
52.15 |
5424********4013 |
74691P |
06/26/12 |
| TIPTON, CHARLENE |
3B-008656 |
4 |
56.84 |
4366********8331 |
003748 |
06/26/12 |
| TRAUSCH, KYLEY |
3B-008256 |
4 |
56.84 |
4366********6600 |
004864 |
06/26/12 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
65.20 |
4758********9111 |
012704 |
06/26/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
09419Z |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
274.69 |
| 32 |
Visa |
1585.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.41 |