Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TIFFANI |
3B-81570416 |
3 |
51.94 |
4758********6802 |
341933 |
10/15/12 |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********3052 |
104224 |
10/15/12 |
| BOYD, MANDY |
3B-000195 |
3 |
41.34 |
5371********0016 |
044206 |
10/15/12 |
| BROWN, DANIELLE |
3B-812339998 |
3 |
54.50 |
4366********8477 |
026262 |
10/15/12 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7408 |
004328 |
10/15/12 |
| DAUGHERTY, KASSI |
3B-683326344 |
3 |
67.84 |
4342********7754 |
301157 |
10/15/12 |
| DELAO, BRISTY |
3B-009794 |
3 |
62.54 |
4366********8582 |
004162 |
10/15/12 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
204035 |
10/15/12 |
| HALL, RACHEL |
3B-010243 |
3 |
56.84 |
5371********1009 |
044206 |
10/15/12 |
| KAAUAMO, KRISTIN |
3B-008362 |
3 |
51.94 |
5458********1303 |
01553Z |
10/15/12 |
| KNIGHT, LOREN |
3B-176908532 |
3 |
43.10 |
4366********6852 |
004327 |
10/15/12 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
43.10 |
4342********1105 |
660221 |
10/15/12 |
| MARTEN, SHERRY |
3B-009740 |
3 |
102.82 |
5307********3449 |
908361 |
10/15/12 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
160481 |
10/15/12 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
5.00 |
4426********3480 |
029635 |
10/15/12 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
51.94 |
5371********0855 |
044206 |
10/15/12 |
| NELSON, JODY |
3B-001188 |
3 |
45.24 |
4725********6938 |
016963 |
10/15/12 |
| OBOSKY, JOLEEN |
3B-790612537 |
3 |
41.34 |
4366********7352 |
000162 |
10/15/12 |
| PASCALE, JOE |
3B-244852289 |
3 |
17.50 |
4744********8685 |
134021 |
10/15/12 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
B70191 |
10/15/12 |
| TRINIDAD, CARI |
3B-261953954 |
3 |
104.94 |
4266********8711 |
06136B |
10/15/12 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
5.00 |
4342********2079 |
202729 |
10/15/12 |
| WAGNER, MIKE |
3B-008577 |
3 |
52.15 |
5371********2627 |
044206 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 7 |
MasterCard |
416.03 |
| 15 |
Visa |
705.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1162.79 |