Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4811********0306 |
910378 |
06/25/13 |
| BARKER, ANDREA |
3B-228981925 |
4 |
62.54 |
4342********2497 |
801221 |
06/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
47.02 |
4758********6792 |
851916 |
06/25/13 |
| BYINGTON, DANNY |
3B-001412 |
4 |
62.54 |
4342********5568 |
457887 |
06/25/13 |
| CONWAY, WALTER |
3B-009289 |
4 |
51.94 |
4758********7472 |
851914 |
06/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
41.34 |
4342********1142 |
411554 |
06/25/13 |
| CUTRER, GABRIELL |
3B-758483005 |
4 |
11.80 |
4474********1372 |
021480 |
06/25/13 |
| DAVIES, CHARLES |
3B-907321034 |
4 |
31.80 |
5371********9154 |
001607 |
06/25/13 |
| DAVIES, FAYE |
3B-196241713 |
4 |
62.54 |
5371********9154 |
001607 |
06/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
675881 |
06/25/13 |
| DYE, JOEY |
3B-004855 |
4 |
51.94 |
4758********0517 |
851915 |
06/25/13 |
| ELLIOT, JANICE |
3B-124000279 |
4 |
13.80 |
5449********7981 |
H63064 |
06/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
08022C |
06/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
851921 |
06/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
65.20 |
4121********4016 |
08044B |
06/25/13 |
| GRAHAM, RHYLEE |
3B-765532013 |
4 |
49.00 |
4147********3812 |
015608 |
06/25/13 |
| GRAHMAN, SHELLY |
3B-1037854 |
4 |
31.80 |
5371********9154 |
001607 |
06/25/13 |
| HAMMACK, AARON |
3B-009719 |
4 |
51.94 |
5494********5217 |
08016Z |
06/25/13 |
| HILL, CAMILLE |
3B-456907341 |
4 |
83.74 |
4366********8791 |
008863 |
06/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
62.54 |
4366********6537 |
014022 |
06/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
605261 |
06/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
901005 |
06/25/13 |
| LAMBETH, SARA |
3B-648203690 |
4 |
83.74 |
4432********0740 |
015438 |
06/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
015438 |
06/25/13 |
| LATSCHAW, CATHERINE |
3B-215127302 |
4 |
15.80 |
4147********0631 |
08026C |
06/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
08016A |
06/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
50.03 |
4608********8303 |
098128 |
06/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
54.95 |
4809********9161 |
380936 |
06/25/13 |
| MOORE, ANDREW |
3B-969506657 |
4 |
104.94 |
4701********6916 |
181066 |
06/25/13 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
4 |
65.50 |
5371********1017 |
001607 |
06/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H67360 |
06/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
68.44 |
4342********5323 |
715788 |
06/25/13 |
| SCOTT, NICHOLAS |
3B-972950093 |
4 |
31.80 |
5371********3145 |
001607 |
06/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02571Z |
06/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
43.10 |
5424********1250 |
32196P |
06/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
08044Z |
06/25/13 |
| YOGERST, SHANTEL |
3B-315818034 |
4 |
51.94 |
4758********3475 |
851918 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
483.36 |
| 26 |
Visa |
1399.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.55 |