Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********3052 |
142262 |
01/15/13 |
| BENTON, MARCIA |
3B-006139 |
3 |
364.70 |
4731********9326 |
062655 |
01/15/13 |
| BOYD, MANDY |
3B-000195 |
3 |
41.34 |
5371********0016 |
062607 |
01/15/13 |
| BROWN, DANIELLE |
3B-812339998 |
3 |
54.50 |
4366********8477 |
032719 |
01/15/13 |
| CAMPBELL, JENNY |
3B-252024988 |
3 |
59.00 |
4342********7847 |
044454 |
01/15/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
54.50 |
4366********3698 |
004871 |
01/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7408 |
018400 |
01/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
186469 |
01/15/13 |
| DAUGHERTY, KASSI |
3B-683326344 |
3 |
79.00 |
4342********7754 |
047002 |
01/15/13 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
044452 |
01/15/13 |
| HALL, RACHEL |
3B-010243 |
3 |
49.00 |
5371********1009 |
062607 |
01/15/13 |
| KINZER, DARCI |
3B-008267 |
3 |
73.14 |
4342********3273 |
096866 |
01/15/13 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
39.00 |
4342********1105 |
010414 |
01/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
167906 |
01/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
41.34 |
4426********3480 |
800159 |
01/15/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
77.91 |
5371********0855 |
062607 |
01/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
45.24 |
4366********5647 |
012729 |
01/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
22.62 |
4366********5647 |
014796 |
01/15/13 |
| PASCALE, JOE |
3B-244852289 |
3 |
26.50 |
4744********8685 |
172069 |
01/15/13 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
B78643 |
01/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
000414 |
01/15/13 |
| STANDISH, JONNI |
3B-71923330 |
3 |
20.00 |
5178********8519 |
09693Z |
01/15/13 |
| TRINIDAD, CARI |
3B-261953954 |
3 |
104.94 |
4266********8711 |
09677B |
01/15/13 |
| TYRRELL, ROCHELLE |
3B-002426 |
3 |
76.25 |
4342********2079 |
161321 |
01/15/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
B78638 |
01/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
062607 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.88 |
| 7 |
MasterCard |
356.28 |
| 17 |
Visa |
1209.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1669.27 |