Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, TRACY |
3B-010217 |
4 |
47.02 |
4758********6792 |
017692 |
11/25/13 |
| BYINGTON, DANNY |
3B-001412 |
4 |
62.54 |
4342********3838 |
143090 |
11/25/13 |
| CARLSON, MICHELLE |
3B-453650125 |
4 |
62.54 |
4730********4116 |
005012 |
11/25/13 |
| CRANER, BRIANNE |
3B-006664 |
4 |
5.00 |
4342********1142 |
743900 |
11/25/13 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
068942 |
11/25/13 |
| ELLIOT, JANICE |
3B-124000279 |
4 |
13.80 |
5449********7981 |
H56680 |
11/25/13 |
| FRENTRESS, ANNE |
3B-506117886 |
4 |
73.14 |
4247********4105 |
938104 |
11/25/13 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
06518C |
11/25/13 |
| GINES, KATHRYN |
3B-002973 |
4 |
54.15 |
4758********3070 |
017693 |
11/25/13 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
06523B |
11/25/13 |
| KEENY, LANNA |
3B-45839920 |
4 |
73.14 |
4701********5226 |
105625 |
11/25/13 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
505225 |
11/25/13 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
029508 |
11/25/13 |
| LAMBETH, SARA |
3B-648203690 |
4 |
106.71 |
4432********0740 |
013891 |
11/25/13 |
| LAMBETH, SYDNEY |
3B-829269998 |
4 |
26.50 |
4432********1144 |
013892 |
11/25/13 |
| LAWERANCE, TINA |
3B-532420015 |
4 |
51.94 |
4342********8686 |
826261 |
11/25/13 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
531591 |
11/25/13 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
704547 |
11/25/13 |
| MOORE, BRIDGET |
3B-614581293 |
4 |
37.10 |
4758********3251 |
027683 |
11/25/13 |
| MOORE, DONNIE |
3B-301439796 |
4 |
73.14 |
4758********3251 |
027504 |
11/25/13 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H60976 |
11/25/13 |
| ROBERTS, CORINNE |
3B-008270 |
4 |
53.00 |
4366********3302 |
020041 |
11/25/13 |
| SCHMIDT, CHRIS |
3B-938396961 |
4 |
62.54 |
4342********5323 |
230563 |
11/25/13 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02576Z |
11/25/13 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
54920P |
11/25/13 |
| WHITEHEAD, KELLEY |
3B-943362433 |
4 |
73.14 |
4147********2781 |
06513C |
11/25/13 |
| WILSON, VANESSA |
3B-007146 |
4 |
7.80 |
5291********8272 |
06526Z |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
168.78 |
| 22 |
Visa |
1163.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.00 |