Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAITLIN |
3B-009972 |
4 |
49.00 |
4366********0409 |
021344 |
01/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
46.04 |
4758********6792 |
029302 |
01/25/13 |
| COLEMAN, JULIE |
3B-008234 |
4 |
65.20 |
4758********6972 |
029300 |
01/25/13 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
029301 |
01/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
43.10 |
4342********1142 |
723785 |
01/25/13 |
| CUTRER, GABRIELL |
3B-758483005 |
4 |
58.00 |
4474********4641 |
052100 |
01/25/13 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
5.00 |
4640********5538 |
04330B |
01/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
807468 |
01/25/13 |
| DORMAN, JENNIFER |
3B-549017759 |
4 |
79.00 |
4432********3278 |
028558 |
01/25/13 |
| GILSON, JANELLE |
3B-680275127 |
4 |
49.00 |
4300********5842 |
000354 |
01/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
029303 |
01/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
62.54 |
4121********4016 |
04362B |
01/25/13 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
19.00 |
4147********3812 |
035199 |
01/25/13 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
04335Z |
01/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6537 |
014852 |
01/25/13 |
| JONES, JEN |
3B-681147029 |
4 |
51.94 |
4342********7823 |
657716 |
01/25/13 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
51.94 |
4809********8853 |
494968 |
01/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
505213 |
01/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
400073 |
01/25/13 |
| LAMBETH, SARA |
3B-648203690 |
4 |
105.22 |
4432********0740 |
012547 |
01/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
012547 |
01/25/13 |
| MAXEY, MICAH |
3B-005032 |
4 |
51.94 |
4809********0865 |
494969 |
01/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
04340A |
01/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
50.03 |
4608********8303 |
739580 |
01/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
5.00 |
4809********9161 |
494967 |
01/25/13 |
| MOODY, WHITNEY |
3B-005809 |
4 |
41.34 |
5449********1349 |
B67354 |
01/25/13 |
| ORR, JENNIFER |
3B-010202 |
4 |
55.03 |
4869********3085 |
739579 |
01/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
68.44 |
4342********5323 |
761598 |
01/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
043106 |
01/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02572Z |
01/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
58493P |
01/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
04366Z |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
274.10 |
| 26 |
Visa |
1243.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.43 |