Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, KIM |
3B-009742 |
4 |
51.94 |
4307********4633 |
330847 |
08/27/12 |
| BARDEN, SAMANTHA |
3B-005291 |
4 |
41.34 |
4758********2924 |
190423 |
08/27/12 |
| BIGGERS, ERIKA |
3B-877490554 |
4 |
51.94 |
4342********4049 |
901736 |
08/27/12 |
| BIRD, TRACY |
3B-010217 |
4 |
43.10 |
4758********6792 |
190424 |
08/27/12 |
| BOSTWICK, ASHLEIGH |
3B-000078 |
4 |
5.00 |
4731********1424 |
055343 |
08/27/12 |
| CHASE, SHELLI |
3B-009826 |
4 |
62.54 |
4608********1473 |
601502 |
08/27/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
62.54 |
4758********6972 |
190421 |
08/27/12 |
| CONGER, AMBER |
3B-934308010 |
4 |
5.00 |
4869********7246 |
000363 |
08/27/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
190422 |
08/27/12 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
56.84 |
4736********1758 |
003347 |
08/27/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
00308B |
08/27/12 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
544390 |
08/27/12 |
| DUNCAN, CHRISSY |
3B-96839467 |
4 |
51.94 |
4460********0923 |
544841 |
08/27/12 |
| DUNCAN, ROSS |
3B-268784239 |
4 |
31.32 |
4342********1133 |
720016 |
08/27/12 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
00317C |
08/27/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
00338B |
08/27/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
00319Z |
08/27/12 |
| HAWKES, SHERRI |
3B-002724 |
4 |
36.57 |
5102********0659 |
B69062 |
08/27/12 |
| HENZE, ALISON |
3B-001478 |
4 |
51.94 |
4300********2034 |
02718D |
08/27/12 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
50723A |
08/27/12 |
| KLINSKY, JOSH |
3B-580235043 |
4 |
5.00 |
4869********7246 |
000381 |
08/27/12 |
| LAMBETH, SARA |
3B-648203690 |
4 |
62.54 |
4432********0740 |
014016 |
08/27/12 |
| LORIMOR, GAIL |
3B-009232 |
4 |
5.00 |
4778********2240 |
092423 |
08/27/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
00303A |
08/27/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
50.03 |
4608********8303 |
601500 |
08/27/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
54.46 |
4809********9161 |
501941 |
08/27/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
41.34 |
5449********1349 |
B69553 |
08/27/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
601501 |
08/27/12 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
56.84 |
4342********5323 |
903343 |
08/27/12 |
| SCHOLL, BREANN |
3B-001251 |
4 |
41.34 |
4758********3470 |
190420 |
08/27/12 |
| TRAUSCH, KYLEY |
3B-008256 |
4 |
108.78 |
4366********3571 |
014167 |
08/27/12 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
73.14 |
4758********9111 |
190419 |
08/27/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
00346Z |
08/27/12 |
| WRIGHT, ALECIA |
3B-891329008 |
4 |
68.44 |
4266********5532 |
00311A |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.09 |
| 30 |
Visa |
1470.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.06 |