Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4811********3499 |
901069 |
03/25/13 |
| BARKER, ANDREA |
3B-228981925 |
4 |
51.94 |
4342********2896 |
576857 |
03/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
47.02 |
4758********6792 |
589596 |
03/25/13 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
589598 |
03/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
43.10 |
4342********1142 |
468970 |
03/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
575325 |
03/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
10.00 |
4147********2255 |
06503C |
03/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
589597 |
03/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
06509B |
03/25/13 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
49.00 |
4147********3812 |
035594 |
03/25/13 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
06510Z |
03/25/13 |
| HILL, CAMILLE |
3B-456907341 |
4 |
20.00 |
4366********8791 |
009301 |
03/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.00 |
4366********6537 |
011109 |
03/25/13 |
| JONES, JEN |
3B-681147029 |
4 |
71.94 |
4342********7823 |
576316 |
03/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
215253 |
03/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
302789 |
03/25/13 |
| LATSCHAW, CATHERINE |
3B-215127302 |
4 |
83.74 |
4147********0631 |
06524C |
03/25/13 |
| LUDWIG, SANDRA |
3B-886173514 |
4 |
68.44 |
5155********6453 |
T7695Z |
03/25/13 |
| MAXEY, MICAH |
3B-005032 |
4 |
56.84 |
4809********0865 |
150102 |
03/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
06508A |
03/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
643413 |
03/25/13 |
| MOODY, WHITNEY |
3B-005809 |
4 |
5.00 |
5449********1349 |
H24125 |
03/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H29309 |
03/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
68.44 |
4342********5323 |
535880 |
03/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
003513 |
03/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02510Z |
03/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
43.10 |
5424********1250 |
00943P |
03/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
06518Z |
03/25/13 |
| YOGERST, SHANTEL |
3B-315818034 |
4 |
56.84 |
4758********3475 |
589599 |
03/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
364.80 |
| 21 |
Visa |
974.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.06 |