Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, TANYA |
3B-004714 |
3 |
56.84 |
4701********3052 |
184719 |
03/15/13 |
| BOYD, MANDY |
3B-000195 |
3 |
41.34 |
5371********0016 |
094106 |
03/15/13 |
| BROWN, DANIELLE |
3B-812339998 |
3 |
54.50 |
4366********8477 |
018753 |
03/15/13 |
| BYINGTON, DANNY |
3B-001412 |
3 |
56.84 |
4342********5568 |
439496 |
03/15/13 |
| CAMPBELL, JENNY |
3B-252024988 |
3 |
69.00 |
4447********1924 |
015681 |
03/15/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
54.50 |
4366********3698 |
018752 |
03/15/13 |
| CRAIN, TONI |
3B-717984173 |
3 |
42.40 |
4758********7243 |
000442 |
03/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
65.20 |
4366********7408 |
028363 |
03/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
155948 |
03/15/13 |
| DAUGHERTY, KASSI |
3B-683326344 |
3 |
49.00 |
4342********7754 |
351557 |
03/15/13 |
| GROW, LEE |
3B-199010664 |
3 |
41.34 |
4342********8696 |
309069 |
03/15/13 |
| HALL, RACHEL |
3B-010243 |
3 |
49.00 |
5371********1009 |
094106 |
03/15/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
51.94 |
4300********1454 |
000450 |
03/15/13 |
| KINZER, DARCI |
3B-008267 |
3 |
73.14 |
4342********3273 |
351073 |
03/15/13 |
| MATHEWS, KRISTI |
3B-000407 |
3 |
56.84 |
3772*******1000 |
165601 |
03/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
45.24 |
3772*******1000 |
165230 |
03/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
45.24 |
4426********3480 |
288805 |
03/15/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
54.15 |
5371********0855 |
094106 |
03/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
41.34 |
4366********5647 |
020201 |
03/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
22.62 |
4366********5647 |
013601 |
03/15/13 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
H60107 |
03/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
000461 |
03/15/13 |
| STOKES, KRISTA |
3B-003600 |
3 |
56.84 |
4366********4541 |
021196 |
03/15/13 |
| THORSON, CRYSTAL |
3B-008510 |
3 |
51.94 |
4147********5184 |
03574C |
03/15/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
H60101 |
03/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
094106 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.62 |
| 6 |
MasterCard |
312.52 |
| 17 |
Visa |
837.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.82 |