Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ALICIA |
3B-333094183 |
3 |
62.54 |
4366********9281 |
031230 |
10/15/13 |
| BALLARD, TANYA |
3B-004714 |
3 |
62.54 |
4701********3052 |
184090 |
10/15/13 |
| BLOW, DANIELLE |
3B-363234981 |
3 |
51.94 |
4190********9404 |
028541 |
10/15/13 |
| BROWN, KRISTA |
3B-169156863 |
3 |
73.14 |
4608********1877 |
888339 |
10/15/13 |
| CAMPBELL, JENNY |
3B-252024988 |
3 |
69.00 |
4447********1924 |
015206 |
10/15/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
5.00 |
4366********3698 |
031229 |
10/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
007375 |
10/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
190097 |
10/15/13 |
| HALL, RACHEL |
3B-010243 |
3 |
51.94 |
5371********6610 |
074906 |
10/15/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
51.94 |
4300********1454 |
000530 |
10/15/13 |
| LAROUCHE, MARY JO |
3B-77309870 |
3 |
62.54 |
4342********1949 |
522213 |
10/15/13 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
39.00 |
4342********1105 |
090101 |
10/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
5.00 |
3772*******1000 |
160393 |
10/15/13 |
| MCBRIDE, CASSIE |
3B-31876395 |
3 |
23.20 |
4426********3480 |
034228 |
10/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
23.20 |
4426********3480 |
034233 |
10/15/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
54.15 |
5371********0855 |
074906 |
10/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
41.34 |
4366********5647 |
007245 |
10/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
20.67 |
4366********5647 |
003687 |
10/15/13 |
| PRINCE, ALISON |
3B-591125816 |
3 |
62.54 |
4758********7854 |
636188 |
10/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
000541 |
10/15/13 |
| STOKES, KRISTA |
3B-003600 |
3 |
51.94 |
4366********4206 |
004233 |
10/15/13 |
| TAYLOR, MARBARA |
3B-002036 |
3 |
62.54 |
4160********7751 |
054906 |
10/15/13 |
| THORSON, CRYSTAL |
3B-008510 |
3 |
51.94 |
4147********5184 |
07212C |
10/15/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
H60889 |
10/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
50.03 |
5371********2627 |
064906 |
10/15/13 |
| WEBB, BECKY |
3B-180707291 |
3 |
62.54 |
4465********1464 |
015196 |
10/15/13 |
| WINDER, LINDSAY |
3B-418032163 |
3 |
68.44 |
4366********3346 |
002909 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.54 |
| 4 |
MasterCard |
215.12 |
| 21 |
Visa |
1013.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.19 |