Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TIFFANI |
3B-81570416 |
3 |
51.94 |
4758********6802 |
948400 |
09/17/12 |
| BOYD, MANDY |
3B-000195 |
3 |
45.24 |
5371********0016 |
085506 |
09/17/12 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7408 |
009402 |
09/17/12 |
| DELAO, BRISTY |
3B-009794 |
3 |
62.54 |
4366********8582 |
010848 |
09/17/12 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
841829 |
09/17/12 |
| KAAUAMO, KRISTIN |
3B-008362 |
3 |
51.94 |
5458********1303 |
01702Z |
09/17/12 |
| KNIGHT, LOREN |
3B-176908532 |
3 |
44.08 |
4366********6852 |
002284 |
09/17/12 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
43.10 |
4342********1105 |
592657 |
09/17/12 |
| LOSEY, CRYSTAL |
3B-008510 |
3 |
50.03 |
4147********5184 |
05554C |
09/17/12 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
126425 |
09/17/12 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
5.00 |
4426********3480 |
036369 |
09/17/12 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
51.94 |
5371********0855 |
085506 |
09/17/12 |
| NELSON, JODY |
3B-001188 |
3 |
41.34 |
4725********6938 |
017748 |
09/17/12 |
| OBOSKY, JOLEEN |
3B-790612537 |
3 |
41.34 |
4366********7352 |
011449 |
09/17/12 |
| PERRIN, AMANDA |
3B-003838 |
3 |
54.55 |
4608********3877 |
901553 |
09/17/12 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
B71506 |
09/17/12 |
| TRINIDAD, CARI |
3B-261953954 |
3 |
104.94 |
4266********8711 |
05567B |
09/17/12 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
98.14 |
4342********2079 |
804186 |
09/17/12 |
| WAGNER, MIKE |
3B-008577 |
3 |
52.15 |
5371********2627 |
085506 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 5 |
MasterCard |
260.27 |
| 13 |
Visa |
703.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.15 |