Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
603986 |
07/10/13 |
| DECKER, CHASIDY |
3B-260258140 |
2 |
62.54 |
6011********5349 |
01063R |
07/10/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
933360 |
07/10/13 |
| FULLER WAYLAND, TINA |
3B-000369 |
2 |
56.84 |
4758********3125 |
410703 |
07/10/13 |
| GARCIA, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
415379 |
07/10/13 |
| HANSEN, JUDY |
3B-410597908 |
2 |
51.94 |
4730********9015 |
020645 |
07/10/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********3016 |
699622 |
07/10/13 |
| HILL, TAMI |
3B-003424 |
2 |
45.24 |
4730********2683 |
020646 |
07/10/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
52.95 |
4366********1243 |
005320 |
07/10/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
025980 |
07/10/13 |
| LANGLEY, ANGEL |
3B-007643 |
2 |
73.14 |
4701********8895 |
164331 |
07/10/13 |
| LORIMOR, GAIL |
3B-009232 |
2 |
42.32 |
4730********2268 |
020644 |
07/10/13 |
| ROBERTSON, CHRISTIE |
3B-407085614 |
2 |
62.54 |
4366********3373 |
031633 |
07/10/13 |
| ROSE, TAMMY |
3B-640446128 |
2 |
51.94 |
4744********8764 |
114736 |
07/10/13 |
| SACKETT, CHELSEA |
3B-725597546 |
2 |
48.83 |
4731********5371 |
064319 |
07/10/13 |
| SOMMER, DENICE |
3B-123562212 |
2 |
37.10 |
4342********7675 |
935716 |
07/10/13 |
| SWENDA, ERICA |
3B-465725444 |
2 |
5.00 |
5109********4531 |
H64884 |
07/10/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
134648 |
07/10/13 |
| WANTULOK, KELLEN |
3B-659795481 |
2 |
5.00 |
4803********5622 |
661027 |
07/10/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
029268 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 18 |
Visa |
869.06 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.60 |