Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ALICIA |
3B-333094183 |
3 |
62.54 |
4366********9281 |
010681 |
12/15/13 |
| BALLARD, TANYA |
3B-004714 |
3 |
62.54 |
4701********3052 |
123712 |
12/15/13 |
| BLOW, DANIELLE |
3B-363234981 |
3 |
51.94 |
4190********9404 |
027250 |
12/15/13 |
| BRAUN, STEPHANIE |
3B-002395 |
3 |
75.90 |
4758********7328 |
254494 |
12/15/13 |
| BROWN, KRISTA |
3B-169156863 |
3 |
73.14 |
4608********1877 |
853623 |
12/15/13 |
| CROWE, GRAHAM |
3B-009211 |
3 |
62.54 |
4366********7408 |
013797 |
12/15/13 |
| CURRIE, MARK |
3B-447296241 |
3 |
62.54 |
3772*******1003 |
117246 |
12/15/13 |
| DRAPER, KATELYN |
3B-005339 |
3 |
73.14 |
5165********0004 |
574266 |
12/15/13 |
| HYLTON, TRISTA |
3B-920807292 |
3 |
9.80 |
4300********1454 |
000379 |
12/15/13 |
| LIGGETT, ASHLEY |
3B-003454 |
3 |
39.00 |
4342********1105 |
835335 |
12/15/13 |
| LUNA, SARA |
3B-353243908 |
3 |
31.80 |
4432********2564 |
024009 |
12/15/13 |
| MATTHEWS, KRISTI |
3B-006984 |
3 |
41.34 |
3772*******1000 |
164269 |
12/15/13 |
| MCBRIDE, CASSIE |
3B-31876395 |
3 |
23.20 |
4426********3480 |
993998 |
12/15/13 |
| MCBRIDE, TAYLOR |
3B-558824801 |
3 |
21.20 |
4426********3480 |
994003 |
12/15/13 |
| MITZEL, ANDREW |
3B-557090459 |
3 |
45.24 |
4366********5647 |
002385 |
12/15/13 |
| MITZEL, MIKAYLA |
3B-738338227 |
3 |
20.67 |
4366********5647 |
002386 |
12/15/13 |
| ROE, KATHI |
3B-17432347 |
3 |
104.94 |
4347********6776 |
053109 |
12/15/13 |
| SLOAN, TRISH |
3B-286489104 |
3 |
5.00 |
4053********1287 |
073155 |
12/15/13 |
| STOKES, KRISTA |
3B-003600 |
3 |
51.94 |
4366********4206 |
006425 |
12/15/13 |
| TAYLOR, MARBARA |
3B-002036 |
3 |
62.54 |
4160********7751 |
083156 |
12/15/13 |
| THORSON, CRYSTAL |
3B-008510 |
3 |
51.94 |
4147********5184 |
04689C |
12/15/13 |
| VELEZ, CHARMIN |
3B-009965 |
3 |
59.00 |
5449********9679 |
H89138 |
12/15/13 |
| WAGNER, MIKE |
3B-008577 |
3 |
9.44 |
5371********2627 |
053109 |
12/15/13 |
| WINDER, LINDSAY |
3B-418032163 |
3 |
68.44 |
4366********3346 |
002383 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.88 |
| 3 |
MasterCard |
141.58 |
| 19 |
Visa |
924.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1169.77 |