Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAITLIN |
3B-009972 |
4 |
49.00 |
4366********0409 |
028078 |
12/25/12 |
| ARAUZ, KIM |
3B-009742 |
4 |
76.84 |
4307********4633 |
323314 |
12/25/12 |
| BIRD, TRACY |
3B-010217 |
4 |
45.06 |
4758********6792 |
598769 |
12/25/12 |
| COLEMAN, JULIE |
3B-008234 |
4 |
65.20 |
4758********6972 |
598768 |
12/25/12 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
598770 |
12/25/12 |
| CRANER, BRIANNE |
3B-006664 |
4 |
43.10 |
4342********1142 |
866273 |
12/25/12 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
00138B |
12/25/12 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
951023 |
12/25/12 |
| DORMAN, JENNIFER |
3B-549017759 |
4 |
79.00 |
4432********3278 |
008420 |
12/25/12 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
10.00 |
4147********2255 |
00134C |
12/25/12 |
| GILSON, JANELLE |
3B-680275127 |
4 |
49.00 |
4300********5842 |
000352 |
12/25/12 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
598767 |
12/25/12 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
00143B |
12/25/12 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
88.54 |
4147********3812 |
035367 |
12/25/12 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
00139Z |
12/25/12 |
| HAWKES, SHERRI |
3B-002724 |
4 |
38.12 |
5449********8799 |
B87239 |
12/25/12 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6537 |
023693 |
12/25/12 |
| JONES, JEN |
3B-681147029 |
4 |
52.35 |
4342********7823 |
992763 |
12/25/12 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
51.94 |
4809********8853 |
894342 |
12/25/12 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
705233 |
12/25/12 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
019975 |
12/25/12 |
| MAXEY, MICAH |
3B-005032 |
4 |
56.84 |
4809********0865 |
894340 |
12/25/12 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
54.15 |
4185********4088 |
00150A |
12/25/12 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
332548 |
12/25/12 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
5.00 |
4809********9161 |
894341 |
12/25/12 |
| MOODY, WHITNEY |
3B-005809 |
4 |
43.10 |
5449********1349 |
B87723 |
12/25/12 |
| NYE, JENNY |
3B-001143 |
4 |
45.24 |
4342********6357 |
924829 |
12/25/12 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
332549 |
12/25/12 |
| PHETSOMPHON, DOROTHY |
3B-862003095 |
4 |
49.00 |
6011********5415 |
02559R |
12/25/12 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
083308 |
12/25/12 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02564Z |
12/25/12 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
07474P |
12/25/12 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
00144Z |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
313.98 |
| 25 |
Visa |
1232.93 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.91 |