Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ALICIA |
3B-333094183 |
3 |
62.54 |
4366********9281 |
019313 |
11/15/13 |
| BALLARD, TANYA |
3B-004714 |
3 |
62.54 |
4701********3052 |
154679 |
11/15/13 |
| BLOW, DANIELLE |
3B-363234981 |
3 |
51.94 |
4190********9404 |
008449 |
11/15/13 |
| BROWN, KRISTA |
3B-169156863 |
3 |
73.14 |
4608********1877 |
371679 |
11/15/13 |
| CAMPBELL, JENNY |
3B-252024988 |
3 |
69.00 |
4447********1924 |
015490 |
11/15/13 |
| CARRINGTON, PAULINE |
3B-009669 |
3 |
54.50 |
4366********3698 |
030024 |
11/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
019315 |
11/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
143621 |
11/15/13 |
| HALL, RACHEL |
3B-010243 |
3 |
51.94 |
5371********6610 |
014706 |
11/15/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
9.80 |
4300********1454 |
000497 |
11/15/13 |
| LAROUCHE, MARY JO |
3B-77309870 |
3 |
62.54 |
4342********1949 |
928011 |
11/15/13 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
39.00 |
4342********1105 |
132889 |
11/15/13 |
| LUNA, SARA |
3B-353243908 |
3 |
31.80 |
4432********2564 |
003057 |
11/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
5.00 |
3772*******1000 |
162533 |
11/15/13 |
| MCBRIDE, CASSIE |
3B-31876395 |
3 |
23.20 |
4426********3480 |
616307 |
11/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
23.20 |
4426********3480 |
616311 |
11/15/13 |
| MCCLURE, AIMEE |
3B-009814 |
3 |
51.94 |
5371********0855 |
014706 |
11/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
41.34 |
4366********5647 |
031309 |
11/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
20.67 |
4366********5647 |
027145 |
11/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
044701 |
11/15/13 |
| STOKES, KRISTA |
3B-003600 |
3 |
51.94 |
4366********4206 |
030022 |
11/15/13 |
| TAYLOR, MARBARA |
3B-002036 |
3 |
62.54 |
4160********7751 |
054700 |
11/15/13 |
| THAYER, CINDY |
3B-214721433 |
3 |
31.80 |
4303********4362 |
J77890 |
11/15/13 |
| THORSON, CRYSTAL |
3B-008510 |
3 |
51.94 |
4147********5184 |
01049C |
11/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
9.44 |
5371********2627 |
024706 |
11/15/13 |
| WEBB, BECKY |
3B-180707291 |
3 |
62.54 |
4465********1464 |
015139 |
11/15/13 |
| WINDER, LINDSAY |
3B-418032163 |
3 |
68.44 |
4366********3346 |
030023 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.54 |
| 3 |
MasterCard |
113.32 |
| 22 |
Visa |
1021.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.81 |