Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, KESHANA |
3B-003526 |
2 |
51.94 |
4426********1789 |
613312 |
11/12/12 |
| BISHOP, GREG |
3B-009654 |
2 |
50.03 |
5371********5050 |
061609 |
11/12/12 |
| BISHOP, SAMI |
3B-009588 |
2 |
50.03 |
5371********5050 |
061609 |
11/12/12 |
| CALLAHAN, LAURIE |
3B-412885868 |
2 |
45.24 |
4492********5337 |
338863 |
11/12/12 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
167793 |
11/12/12 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
539646 |
11/12/12 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
22.44 |
4758********3880 |
738198 |
11/12/12 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
738199 |
11/12/12 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********9456 |
293231 |
11/12/12 |
| HILL, TAMI |
3B-003424 |
2 |
5.00 |
4730********2683 |
012634 |
11/12/12 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
5.00 |
4366********1243 |
032354 |
11/12/12 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
001409 |
11/12/12 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
073553 |
11/12/12 |
| RASH, CIERA |
3B-232467024 |
2 |
54.50 |
4342********2820 |
114394 |
11/12/12 |
| SINCLAIR, CODY |
3B-555072228 |
2 |
33.64 |
4300********6749 |
000420 |
11/12/12 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4426********5309 |
171464 |
11/12/12 |
| ZAHN, SARA |
3B-005606 |
2 |
55.20 |
4366********5175 |
032353 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.06 |
| 15 |
Visa |
618.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.44 |