Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********3052 |
145281 |
02/15/13 |
| BOYD, MANDY |
3B-000195 |
3 |
41.34 |
5371********0016 |
085805 |
02/15/13 |
| BROWN, DANIELLE |
3B-812339998 |
3 |
54.50 |
4366********8477 |
010725 |
02/15/13 |
| BYINGTON, DANNY |
3B-001412 |
3 |
22.68 |
4342********5568 |
800783 |
02/15/13 |
| CAMPBELL, JENNY |
3B-252024988 |
3 |
69.00 |
4342********7847 |
676076 |
02/15/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
54.50 |
4366********3698 |
026532 |
02/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
012431 |
02/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
164590 |
02/15/13 |
| DAUGHERTY, KASSI |
3B-683326344 |
3 |
79.00 |
4342********7754 |
716700 |
02/15/13 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
715263 |
02/15/13 |
| HALL, RACHEL |
3B-010243 |
3 |
49.00 |
5371********1009 |
085805 |
02/15/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
103.88 |
4300********1454 |
000409 |
02/15/13 |
| KAWAMURA, LACIE |
3B-009250 |
3 |
69.00 |
4307********0985 |
926598 |
02/15/13 |
| KINZER, DARCI |
3B-008267 |
3 |
73.14 |
4342********3273 |
569208 |
02/15/13 |
| MATHEWS, KRISTI |
3B-000407 |
3 |
56.84 |
3772*******1000 |
103804 |
02/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
168593 |
02/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
45.24 |
4426********3480 |
608170 |
02/15/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
54.15 |
5371********0855 |
075805 |
02/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
45.24 |
4366********5647 |
015135 |
02/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
20.67 |
4366********5647 |
027554 |
02/15/13 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
B61845 |
02/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
000420 |
02/15/13 |
| TRINIDAD, CARI |
3B-261953954 |
3 |
104.94 |
4266********8711 |
05763B |
02/15/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
B61840 |
02/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
52.15 |
5371********2627 |
075805 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.72 |
| 6 |
MasterCard |
314.64 |
| 16 |
Visa |
907.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1382.87 |