Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAITLIN |
3B-009972 |
4 |
49.00 |
4366********0409 |
009753 |
02/25/13 |
| ARAUZ, KIM |
3B-009742 |
4 |
76.84 |
4307********4633 |
140066 |
02/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
45.06 |
4758********6792 |
826532 |
02/25/13 |
| COLEMAN, JULIE |
3B-008234 |
4 |
65.20 |
4758********6972 |
826530 |
02/25/13 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
826531 |
02/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
43.10 |
4342********1142 |
152176 |
02/25/13 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
08167B |
02/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
206913 |
02/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
826529 |
02/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
08195B |
02/25/13 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
49.00 |
4147********3812 |
025971 |
02/25/13 |
| HAMMACK, AARON |
3B-009719 |
4 |
54.15 |
5494********5217 |
08164Z |
02/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6537 |
015151 |
02/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
605292 |
02/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
040330 |
02/25/13 |
| LAMBETH, SARA |
3B-648203690 |
4 |
85.22 |
4432********0740 |
016220 |
02/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
016220 |
02/25/13 |
| LATSCHAW, CATHERINE |
3B-215127302 |
4 |
83.74 |
4147********0631 |
08172C |
02/25/13 |
| MAXEY, MICAH |
3B-005032 |
4 |
51.94 |
4809********0865 |
376412 |
02/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
08164A |
02/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
199985 |
02/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
5.00 |
4809********9161 |
376411 |
02/25/13 |
| MOODY, WHITNEY |
3B-005809 |
4 |
5.00 |
5449********1349 |
H63515 |
02/25/13 |
| NYE, JENNY |
3B-001143 |
4 |
45.24 |
4342********6357 |
065847 |
02/25/13 |
| ORR, JENNIFER |
3B-010202 |
4 |
55.03 |
4869********3085 |
199986 |
02/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
68.44 |
4342********5323 |
256872 |
02/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
092907 |
02/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02546Z |
02/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
67633P |
02/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
08195Z |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.97 |
| 24 |
Visa |
1173.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.04 |