Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4811********0306 |
376970 |
09/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
46.04 |
4758********6792 |
512318 |
09/25/13 |
| BYINGTON, DANNY |
3B-001412 |
4 |
62.54 |
4342********3838 |
887087 |
09/25/13 |
| CARLSON, MICHELLE |
3B-453650125 |
4 |
62.54 |
4730********4116 |
031659 |
09/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
5.00 |
4342********1142 |
845939 |
09/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
260673 |
09/25/13 |
| ELLIOT, JANICE |
3B-124000279 |
4 |
73.14 |
5449********7981 |
H63023 |
09/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
08809C |
09/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
51.94 |
4758********3070 |
512317 |
09/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
08827B |
09/25/13 |
| GRAHMAN, SHELLY |
3B-1037854 |
4 |
31.80 |
5371********9154 |
065606 |
09/25/13 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
62.54 |
4366********6537 |
002829 |
09/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
505265 |
09/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
9.80 |
4733********7153 |
687999 |
09/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********0740 |
014136 |
09/25/13 |
| LATSCHAW, CATHERINE |
3B-215127302 |
4 |
83.74 |
4147********0631 |
08804C |
09/25/13 |
| LAWERANCE, TINA |
3B-532420015 |
4 |
51.94 |
4342********8686 |
282850 |
09/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
08804A |
09/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
569819 |
09/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
660992 |
09/25/13 |
| MOODY, WHITNEY |
3B-005809 |
4 |
5.00 |
5449********7519 |
H56196 |
09/25/13 |
| MOORE, ANDREW |
3B-969506657 |
4 |
104.94 |
4701********6916 |
135764 |
09/25/13 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
4 |
62.54 |
5371********8624 |
065606 |
09/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H61385 |
09/25/13 |
| ROBERTS, CORINNE |
3B-008270 |
4 |
53.00 |
4366********3302 |
025484 |
09/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
41.34 |
4701********3972 |
175262 |
09/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02570Z |
09/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
26904P |
09/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
45.24 |
5291********8272 |
08851Z |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
364.90 |
| 21 |
Visa |
1023.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.16 |