Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
856641 |
11/11/13 |
| DECKER, CHASIDY |
3B-260258140 |
2 |
62.54 |
6011********5349 |
01130R |
11/11/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
469404 |
11/11/13 |
| GARCIA, KRYSTAL |
3B-958897886 |
2 |
45.24 |
4153********0513 |
600746 |
11/11/13 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********8075 |
516181 |
11/11/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
56.84 |
4693********3016 |
078124 |
11/11/13 |
| HILL, TAMI |
3B-003424 |
2 |
5.00 |
4730********2683 |
009823 |
11/11/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
42.35 |
4366********5255 |
030958 |
11/11/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********5255 |
007514 |
11/11/13 |
| LANGLEY, ANGEL |
3B-007643 |
2 |
73.14 |
4701********8895 |
130405 |
11/11/13 |
| NOLAND, BRITTNEE |
3B-176991233 |
2 |
51.94 |
4758********2480 |
516182 |
11/11/13 |
| OLSEN, LANCE |
3B-845062296 |
2 |
97.44 |
4465********9314 |
011428 |
11/11/13 |
| ROBERTSON, CHRISTIE |
3B-407085614 |
2 |
62.54 |
4366********3373 |
008912 |
11/11/13 |
| ROSE, TAMMY |
3B-640446128 |
2 |
51.94 |
4744********8764 |
160709 |
11/11/13 |
| SACKETT, CHELSEA |
3B-725597546 |
2 |
47.70 |
4731********5371 |
164855 |
11/11/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
190807 |
11/11/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
008287 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
827.42 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.96 |