Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, NADIA |
3B-008817 |
4 |
62.54 |
4366********1448 |
011618 |
07/25/12 |
| BIGGERS, ERIKA |
3B-877490554 |
4 |
56.84 |
4342********4049 |
097570 |
07/25/12 |
| BIRD, TRACY |
3B-010217 |
4 |
45.06 |
4758********6792 |
402752 |
07/25/12 |
| BOSTWICK, ASHLEIGH |
3B-000078 |
4 |
5.00 |
4731********1424 |
061205 |
07/25/12 |
| CHASE, SHELLI |
3B-009826 |
4 |
65.20 |
4608********1473 |
121739 |
07/25/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
62.54 |
4758********6972 |
402754 |
07/25/12 |
| CONGER, AMBER |
3B-934308010 |
4 |
5.00 |
4869********7246 |
000362 |
07/25/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
402755 |
07/25/12 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
51.94 |
4736********1758 |
061924 |
07/25/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
06176B |
07/25/12 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
974828 |
07/25/12 |
| DUNCAN, CHRISSY |
3B-96839467 |
4 |
51.94 |
4460********0923 |
005122 |
07/25/12 |
| DUNCAN, ROSS |
3B-268784239 |
4 |
31.32 |
4342********1133 |
950592 |
07/25/12 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
06215C |
07/25/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
06204B |
07/25/12 |
| GONZALEZ, MARIA |
3B-006747 |
4 |
41.34 |
5465********0527 |
H65402 |
07/25/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
54.15 |
5494********5217 |
06175Z |
07/25/12 |
| HAWKES, SHERRI |
3B-002724 |
4 |
36.57 |
5102********0659 |
B74924 |
07/25/12 |
| HENZE, ALISON |
3B-001478 |
4 |
56.84 |
4300********2034 |
02515D |
07/25/12 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6255 |
023613 |
07/25/12 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
51.94 |
4809********8853 |
381392 |
07/25/12 |
| KLINSKY, JOSH |
3B-580235043 |
4 |
5.00 |
4869********7246 |
000379 |
07/25/12 |
| LAMBETH, SARA |
3B-648203690 |
4 |
51.94 |
4432********0740 |
014961 |
07/25/12 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
62.54 |
4873********5731 |
110961 |
07/25/12 |
| LISHER, JERID |
3B-468608771 |
4 |
41.34 |
4160********8843 |
061205 |
07/25/12 |
| LORIMOR, GAIL |
3B-009232 |
4 |
43.10 |
4778********2240 |
020077 |
07/25/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
06178A |
07/25/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
50.03 |
4608********8303 |
121738 |
07/25/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
381393 |
07/25/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
43.10 |
5449********1349 |
B75591 |
07/25/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
121740 |
07/25/12 |
| RITTER, TERESA |
3B-43643540 |
4 |
87.30 |
4366********5649 |
015952 |
07/25/12 |
| ROSSI, TONI |
3B-001334 |
4 |
45.24 |
4342********8560 |
147507 |
07/25/12 |
| SCHOLL, BREANN |
3B-001251 |
4 |
41.34 |
4758********3470 |
402749 |
07/25/12 |
| SUMPTER, HEATHER |
3B-008184 |
4 |
51.94 |
4758********5696 |
402753 |
07/25/12 |
| TIPTON, CHARLENE |
3B-008656 |
4 |
56.84 |
4366********8331 |
025472 |
07/25/12 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
76.25 |
4758********9111 |
402751 |
07/25/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
06244Z |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.40 |
| 33 |
Visa |
1589.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.48 |