Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
3B-849294904 |
4 |
37.10 |
4521********8807 |
199034 |
10/25/13 |
| ARAUZ, KIM |
3B-009742 |
4 |
7.84 |
4811********0306 |
258081 |
10/25/13 |
| BIRD, TRACY |
3B-010217 |
4 |
47.02 |
4758********6792 |
681290 |
10/25/13 |
| BYINGTON, DANNY |
3B-001412 |
4 |
62.54 |
4342********3838 |
554160 |
10/25/13 |
| CARLSON, MICHELLE |
3B-453650125 |
4 |
62.54 |
4730********4116 |
001201 |
10/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
5.00 |
4342********1142 |
594263 |
10/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
375952 |
10/25/13 |
| ELLIOT, JANICE |
3B-124000279 |
4 |
13.80 |
5449********7981 |
H56975 |
10/25/13 |
| FRENTRESS, ANNE |
3B-506117886 |
4 |
73.14 |
4247********4105 |
465325 |
10/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
05385C |
10/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
54.15 |
4758********3070 |
681289 |
10/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
05430B |
10/25/13 |
| GRAHMAN, SHELLY |
3B-1037854 |
4 |
31.80 |
5371********9154 |
035506 |
10/25/13 |
| KEENY, LANNA |
3B-45839920 |
4 |
84.27 |
4701********5226 |
185759 |
10/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
505255 |
10/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
481463 |
10/25/13 |
| LAWERANCE, TINA |
3B-532420015 |
4 |
51.94 |
4342********8686 |
412474 |
10/25/13 |
| MCKIM, DARLENE |
3B-271684403 |
4 |
51.94 |
4185********4088 |
05399A |
10/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
50.03 |
4608********8303 |
046124 |
10/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
631346 |
10/25/13 |
| MOODY, WHITNEY |
3B-005809 |
4 |
5.00 |
5449********7519 |
H56085 |
10/25/13 |
| MOORE, BRIDGET |
3B-614581293 |
4 |
37.10 |
4758********3251 |
027232 |
10/25/13 |
| MOORE, DONNIE |
3B-301439796 |
4 |
73.14 |
4758********3251 |
027215 |
10/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H61272 |
10/25/13 |
| ROBERTS, CORINNE |
3B-008270 |
4 |
53.00 |
4366********3302 |
016388 |
10/25/13 |
| RUSSELL, AMANDA |
3B-261314445 |
4 |
73.14 |
5465********7677 |
H62894 |
10/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
62.54 |
4342********5323 |
461927 |
10/25/13 |
| SILTMAN, ROBYN |
3B-006365 |
4 |
41.34 |
4701********3972 |
155256 |
10/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02510Z |
10/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
67255P |
10/25/13 |
| VOLLMER, AMY |
3B-695056041 |
4 |
73.14 |
4521********8807 |
199033 |
10/25/13 |
| WHITEHEAD, KELLEY |
3B-943362433 |
4 |
73.14 |
4147********2781 |
05396C |
10/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
41.34 |
5291********8272 |
05416Z |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
312.26 |
| 25 |
Visa |
1250.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1562.64 |