Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENSPURLOCK, TORI |
3B-815435555 |
3 |
104.94 |
4663********3132 |
008980 |
06/16/13 |
| ASBURY, ALICIA |
3B-333094183 |
3 |
62.54 |
4366********9281 |
019768 |
06/16/13 |
| BALLARD, TANYA |
3B-004714 |
3 |
62.54 |
4701********3052 |
190029 |
06/16/13 |
| BLOW, DANIELLE |
3B-363234981 |
3 |
51.94 |
4190********9404 |
019767 |
06/16/13 |
| BOWERS, AUTUMN |
3B-614660932 |
3 |
62.54 |
4701********3652 |
130829 |
06/16/13 |
| CAMPBELL, JENNY |
3B-252024988 |
3 |
69.00 |
4447********1924 |
016388 |
06/16/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
54.50 |
4366********3698 |
028818 |
06/16/13 |
| CRAIN, TONI |
3B-717984173 |
3 |
8.00 |
4758********7243 |
000548 |
06/16/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
031108 |
06/16/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
139101 |
06/16/13 |
| DAUGHERTY, KASSI |
3B-683326344 |
3 |
49.00 |
4342********7754 |
113814 |
06/16/13 |
| DUVALL, STACY |
3B-622245767 |
3 |
83.74 |
5449********9432 |
H78667 |
06/16/13 |
| HALL, RACHEL |
3B-010243 |
3 |
51.94 |
5371********8783 |
040208 |
06/16/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
31.94 |
4300********1454 |
000554 |
06/16/13 |
| JOHNSON, CHERYL |
3B-005829 |
3 |
51.94 |
4731********8738 |
070214 |
06/16/13 |
| KINZER, DARCI |
3B-008267 |
3 |
62.54 |
4342********3273 |
264536 |
06/16/13 |
| LAROUCHE, MARY JO |
3B-77309870 |
3 |
62.54 |
4342********1949 |
074326 |
06/16/13 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
5.00 |
4342********1105 |
924784 |
06/16/13 |
| MAACK, HAYLI |
3B-006087 |
3 |
47.70 |
4701********4262 |
170724 |
06/16/13 |
| MATHEWS, KRISTI |
3B-000407 |
3 |
51.94 |
3772*******1000 |
107011 |
06/16/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
140832 |
06/16/13 |
| MCBRIDE, CASSIE |
3B-31876395 |
3 |
23.20 |
4426********3480 |
613019 |
06/16/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
21.20 |
4426********3480 |
613020 |
06/16/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
54.15 |
5371********0855 |
030208 |
06/16/13 |
| MCCONNELL, KELCI |
3B-524534932 |
3 |
51.94 |
4640********4899 |
06428B |
06/16/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
41.34 |
4366********5647 |
022850 |
06/16/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
20.67 |
4366********5647 |
016788 |
06/16/13 |
| NELSON, JODY |
3B-001188 |
3 |
41.34 |
4725********6938 |
021767 |
06/16/13 |
| POTTER, BRENDA |
3B-548930975 |
3 |
59.00 |
5449********6669 |
H76202 |
06/16/13 |
| PRINCE, ALISON |
3B-591125816 |
3 |
62.54 |
4758********7854 |
937282 |
06/16/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
000572 |
06/16/13 |
| TAYLOR, MARBARA |
3B-002036 |
3 |
65.20 |
4160********7751 |
070214 |
06/16/13 |
| THORSON, CRYSTAL |
3B-008510 |
3 |
51.94 |
4147********5184 |
06426C |
06/16/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
H76197 |
06/16/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
52.15 |
5371********2627 |
040208 |
06/16/13 |
| WEBB, BECKY |
3B-180707291 |
3 |
62.54 |
4465********1464 |
016866 |
06/16/13 |
| WINDER, LINDSAY |
3B-418032163 |
3 |
68.44 |
4366********3346 |
022849 |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.82 |
| 6 |
MasterCard |
359.98 |
| 28 |
Visa |
1364.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.35 |