Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, KESHANA |
3B-003526 |
2 |
51.94 |
4426********1789 |
027529 |
09/10/12 |
| BISHOP, GREG |
3B-009654 |
2 |
5.00 |
5371********5050 |
023406 |
09/10/12 |
| BISHOP, SAMI |
3B-009588 |
2 |
5.30 |
5371********5050 |
033406 |
09/10/12 |
| CALLAHAN, LAURIE |
3B-412885868 |
2 |
45.24 |
4492********5337 |
893966 |
09/10/12 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
959833 |
09/10/12 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
23.39 |
4758********3880 |
361344 |
09/10/12 |
| HAMMACK, WENDI |
3B-009718 |
2 |
5.00 |
4758********3883 |
361346 |
09/10/12 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********9456 |
434577 |
09/10/12 |
| HILL, TAMI |
3B-003424 |
2 |
45.24 |
4730********2683 |
024183 |
09/10/12 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
46.35 |
4366********1243 |
014990 |
09/10/12 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
014989 |
09/10/12 |
| KAESTNER, MADI |
3B-646112894 |
2 |
61.34 |
4492********6384 |
893965 |
09/10/12 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
987277 |
09/10/12 |
| ORTIZ, AMANDA |
3B-816029434 |
2 |
44.32 |
4348********1757 |
000434 |
09/10/12 |
| SINCLAIR, CODY |
3B-555072228 |
2 |
33.64 |
4300********6749 |
000436 |
09/10/12 |
| VALDEZ, ERICKA |
3B-009276 |
2 |
43.10 |
4342********5559 |
929292 |
09/10/12 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4426********5309 |
143840 |
09/10/12 |
| ZAHN, SARA |
3B-005606 |
2 |
52.95 |
4366********5175 |
014991 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
10.30 |
| 16 |
Visa |
689.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.58 |