Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TIFFANI |
3B-81570416 |
3 |
51.94 |
4758********6802 |
147706 |
08/15/12 |
| BAKER, KARISA |
3B-010068 |
3 |
5.00 |
4888********1607 |
03553A |
08/15/12 |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********9567 |
153353 |
08/15/12 |
| BOYD, MANDY |
3B-000195 |
3 |
45.24 |
5371********0016 |
093506 |
08/15/12 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
45.24 |
4758********1341 |
147705 |
08/15/12 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
024442 |
08/15/12 |
| DELAO, BRISTY |
3B-009794 |
3 |
65.20 |
4366********8582 |
024445 |
08/15/12 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
178590 |
08/15/12 |
| HALL, RACHEL |
3B-010243 |
3 |
56.84 |
5371********1009 |
093506 |
08/15/12 |
| KAAUAMO, KRISTIN |
3B-008362 |
3 |
54.15 |
5458********1303 |
01510Z |
08/15/12 |
| KNIGHT, LOREN |
3B-176908532 |
3 |
46.04 |
4366********6852 |
005261 |
08/15/12 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
5.00 |
4342********1105 |
280327 |
08/15/12 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
52.15 |
4147********5184 |
06492C |
08/15/12 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
5.00 |
3772*******1000 |
140579 |
08/15/12 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
5.00 |
4426********3480 |
852782 |
08/15/12 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
51.94 |
5371********0855 |
093506 |
08/15/12 |
| NELSON, JODY |
3B-001188 |
3 |
41.34 |
4725********6938 |
016569 |
08/15/12 |
| OBOSKY, JOLEEN |
3B-790612537 |
3 |
41.34 |
4366********7352 |
026542 |
08/15/12 |
| PASCALE, JOE |
3B-244852289 |
3 |
26.50 |
4744********8685 |
133150 |
08/15/12 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
B69537 |
08/15/12 |
| STANDISH, JONNI |
3B-71923330 |
3 |
68.44 |
5178********8519 |
06507Z |
08/15/12 |
| STEVENSON, BEVERLY |
3B-000336 |
3 |
59.00 |
4300********1499 |
000447 |
08/15/12 |
| WAGNER, MIKE |
3B-008577 |
3 |
52.15 |
5371********2627 |
093506 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 7 |
MasterCard |
387.76 |
| 15 |
Visa |
604.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.23 |