Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ALICIA |
3B-333094183 |
3 |
62.54 |
4366********9281 |
008335 |
09/15/13 |
| BALLARD, TANYA |
3B-004714 |
3 |
62.54 |
4701********3052 |
162315 |
09/15/13 |
| BLOW, DANIELLE |
3B-363234981 |
3 |
51.94 |
4190********9404 |
008333 |
09/15/13 |
| BOWERS, AUTUMN |
3B-614660932 |
3 |
62.54 |
4701********3652 |
172511 |
09/15/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
5.00 |
4366********3698 |
001620 |
09/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
009081 |
09/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
140646 |
09/15/13 |
| DAUGHERTY, KASSI |
3B-683326344 |
3 |
49.00 |
4342********7754 |
973793 |
09/15/13 |
| DUVALL, STACY |
3B-622245767 |
3 |
83.74 |
5449********9432 |
H70603 |
09/15/13 |
| HALL, RACHEL |
3B-010243 |
3 |
51.94 |
5371********6610 |
012117 |
09/15/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
51.94 |
4300********1454 |
000590 |
09/15/13 |
| JOHNSON, CHERYL |
3B-005829 |
3 |
51.94 |
4731********8738 |
062151 |
09/15/13 |
| KINZER, DARCI |
3B-008267 |
3 |
62.54 |
4342********3273 |
337927 |
09/15/13 |
| LAROUCHE, MARY JO |
3B-77309870 |
3 |
62.54 |
4342********1949 |
094367 |
09/15/13 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
39.00 |
4342********1105 |
121914 |
09/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
5.00 |
3772*******1000 |
185224 |
09/15/13 |
| MCBRIDE, CASSIE |
3B-31876395 |
3 |
23.20 |
4426********3480 |
098289 |
09/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
21.20 |
4426********3480 |
098279 |
09/15/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
51.94 |
5371********0855 |
012117 |
09/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
41.34 |
4366********5647 |
001872 |
09/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
20.67 |
4366********5647 |
005590 |
09/15/13 |
| PRINCE, ALISON |
3B-591125816 |
3 |
62.54 |
4758********7854 |
524882 |
09/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
000603 |
09/15/13 |
| TAYLOR, MARBARA |
3B-002036 |
3 |
62.54 |
4160********7751 |
062150 |
09/15/13 |
| THORSON, CRYSTAL |
3B-008510 |
3 |
51.94 |
4147********5184 |
04546C |
09/15/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
H68133 |
09/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
012117 |
09/15/13 |
| WEBB, BECKY |
3B-180707291 |
3 |
62.54 |
4465********1464 |
015068 |
09/15/13 |
| WINDER, LINDSAY |
3B-418032163 |
3 |
68.44 |
4366********3346 |
017886 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.54 |
| 5 |
MasterCard |
296.65 |
| 22 |
Visa |
1043.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.66 |