Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAITLIN |
3B-009972 |
4 |
49.00 |
4366********0409 |
025545 |
11/26/12 |
| BIRD, TRACY |
3B-010217 |
4 |
48.00 |
4758********6792 |
940920 |
11/26/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
65.20 |
4758********6972 |
940923 |
11/26/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
940921 |
11/26/12 |
| CRANER, BRIANNE |
3B-006664 |
4 |
43.10 |
4342********1142 |
699768 |
11/26/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
05588B |
11/26/12 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
799971 |
11/26/12 |
| DUNCAN, CHRISSY |
3B-96839467 |
4 |
51.94 |
4460********0923 |
691618 |
11/26/12 |
| DUNCAN, ROSS |
3B-268784239 |
4 |
31.32 |
4342********1133 |
580481 |
11/26/12 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
940925 |
11/26/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
05596B |
11/26/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
05586Z |
11/26/12 |
| HAWKES, SHERRI |
3B-002724 |
4 |
36.57 |
5449********8799 |
B65599 |
11/26/12 |
| HENZE, ALISON |
3B-001478 |
4 |
49.00 |
4300********2034 |
026154 |
11/26/12 |
| HIGHT, MELISSA |
3B-243612249 |
4 |
62.69 |
4342********8763 |
663855 |
11/26/12 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6537 |
029533 |
11/26/12 |
| JONES, JEN |
3B-681147029 |
4 |
71.94 |
4342********7823 |
651486 |
11/26/12 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
51.94 |
4809********8853 |
996429 |
11/26/12 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
506281 |
11/26/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
05581A |
11/26/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
901373 |
11/26/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
5.00 |
4809********9161 |
996430 |
11/26/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
43.10 |
5449********1349 |
B66238 |
11/26/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
901372 |
11/26/12 |
| SCHOLL, BREANN |
3B-001251 |
4 |
41.34 |
4758********3470 |
940922 |
11/26/12 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
021806 |
11/26/12 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02656Z |
11/26/12 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
80855P |
11/26/12 |
| VARNER, CODY |
3B-488752923 |
4 |
49.00 |
4756********2886 |
051852 |
11/26/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
05589Z |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
312.43 |
| 23 |
Visa |
1046.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.81 |