Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, TRINA |
3B-495824312 |
4 |
51.94 |
4758********6597 |
679526 |
05/25/13 |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4811********0306 |
332916 |
05/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
44.08 |
4758********6792 |
679524 |
05/25/13 |
| BYINGTON, DANNY |
3B-001412 |
4 |
62.54 |
4342********5568 |
357801 |
05/25/13 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
679525 |
05/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
43.10 |
4342********1142 |
293312 |
05/25/13 |
| CUTRER, GABRIELL |
3B-758483005 |
4 |
59.00 |
4474********1372 |
082788 |
05/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
316851 |
05/25/13 |
| DORMAN, JENNIFER |
3B-549017759 |
4 |
79.00 |
4186********7046 |
024876 |
05/25/13 |
| DYE, JOEY |
3B-004855 |
4 |
51.94 |
4758********0517 |
679528 |
05/25/13 |
| ELLIOT, JANICE |
3B-124000279 |
4 |
73.14 |
5449********7981 |
H80050 |
05/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
09590C |
05/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
679527 |
05/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
09587B |
05/25/13 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
49.00 |
4147********3812 |
025603 |
05/25/13 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
09577Z |
05/25/13 |
| HILL, CAMILLE |
3B-456907341 |
4 |
83.74 |
4366********8791 |
013006 |
05/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
62.54 |
4366********6537 |
002136 |
05/25/13 |
| JONES, JEN |
3B-681147029 |
4 |
52.35 |
4342********7823 |
222946 |
05/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
705262 |
05/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
702680 |
05/25/13 |
| LAMBETH, SARA |
3B-648203690 |
4 |
83.74 |
4432********0740 |
019562 |
05/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
019562 |
05/25/13 |
| LATSCHAW, CATHERINE |
3B-215127302 |
4 |
83.74 |
4147********0631 |
09585C |
05/25/13 |
| MAXEY, MICAH |
3B-005032 |
4 |
56.84 |
4809********0865 |
262987 |
05/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
09582A |
05/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
608883 |
05/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
262986 |
05/25/13 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
4 |
62.54 |
5371********1017 |
022608 |
05/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H78412 |
05/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
49.48 |
4342********5323 |
251464 |
05/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
45.24 |
5371********1989 |
022608 |
05/25/13 |
| SKOWRON, ALYSSA |
3B-290369109 |
4 |
83.74 |
4750********9864 |
022608 |
05/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02509Z |
05/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
28269P |
05/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
09597Z |
05/25/13 |
| YOGERST, SHANTEL |
3B-315818034 |
4 |
56.84 |
4758********3475 |
679531 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
425.28 |
| 29 |
Visa |
1654.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.87 |