Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, TRINA |
3B-495824312 |
4 |
51.94 |
4758********6597 |
590556 |
04/25/13 |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4811********0306 |
923170 |
04/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
48.98 |
4758********6792 |
590555 |
04/25/13 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
590559 |
04/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
41.34 |
4342********1142 |
379504 |
04/25/13 |
| CUTRER, GABRIELL |
3B-758483005 |
4 |
19.00 |
4474********1372 |
024230 |
04/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
336168 |
04/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
03574C |
04/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
54.15 |
4758********3070 |
590558 |
04/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
03578B |
04/25/13 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
49.00 |
4147********3812 |
005403 |
04/25/13 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
03567Z |
04/25/13 |
| HILL, CAMILLE |
3B-456907341 |
4 |
83.74 |
4366********8791 |
021058 |
04/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
62.54 |
4366********6537 |
003698 |
04/25/13 |
| JONES, JEN |
3B-681147029 |
4 |
52.76 |
4342********7823 |
253441 |
04/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
605240 |
04/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
513242 |
04/25/13 |
| LAMBETH, SARA |
3B-648203690 |
4 |
83.74 |
4432********0740 |
014693 |
04/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
014693 |
04/25/13 |
| LATSCHAW, CATHERINE |
3B-215127302 |
4 |
83.74 |
4147********0631 |
03570C |
04/25/13 |
| MAXEY, MICAH |
3B-005032 |
4 |
56.84 |
4809********0865 |
173136 |
04/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
03566A |
04/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
123947 |
04/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
54.15 |
4809********9161 |
173135 |
04/25/13 |
| MOODY, WHITNEY |
3B-005809 |
4 |
5.00 |
5449********1349 |
H61028 |
04/25/13 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
4 |
62.54 |
5371********1017 |
020407 |
04/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H66212 |
04/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
68.44 |
4342********5323 |
103645 |
04/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
020407 |
04/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02520Z |
04/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
49865P |
04/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
03581Z |
04/25/13 |
| YOGERST, SHANTEL |
3B-315818034 |
4 |
56.84 |
4758********3475 |
590561 |
04/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
357.14 |
| 25 |
Visa |
1304.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.24 |