Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, SAYRA |
3B-389643430 |
1 |
62.54 |
4803********0436 |
052725 |
01/01/14 |
| ANDREWS, SILVER |
3B-001233 |
1 |
73.14 |
4347********4438 |
052716 |
01/01/14 |
| AVALOS, DIANE |
3B-000556 |
1 |
9.80 |
4803********0891 |
611557 |
01/01/14 |
| BETTY, KAREN |
3B-003054 |
1 |
5.00 |
4323********4504 |
619066 |
01/01/14 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
076504 |
01/01/14 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
949228 |
01/01/14 |
| CULLIP, BLAKE |
3B-27024356 |
1 |
51.94 |
4465********8461 |
001313 |
01/01/14 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
013042 |
01/01/14 |
| DUNN, JENNIFER |
3B-235643945 |
1 |
62.54 |
4266********7890 |
01790B |
01/01/14 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4186********7558 |
511072 |
01/01/14 |
| GENEREUX, JULIE |
3B-726703958 |
1 |
62.54 |
4037********0830 |
511072 |
01/01/14 |
| GREEN, SANDY |
3B-002498 |
1 |
5.00 |
4758********5030 |
141563 |
01/01/14 |
| HANSEN, CRYSTAL |
3B-231672487 |
1 |
51.94 |
4120********7281 |
002408 |
01/01/14 |
| HOFFMAN, WAYNE |
3B-97045654 |
1 |
62.54 |
4465********7583 |
001359 |
01/01/14 |
| KANE, TRACY |
3B-142633249 |
1 |
26.50 |
4426********4547 |
001349 |
01/01/14 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
43.10 |
4342********0750 |
950055 |
01/01/14 |
| LARKIN, TORY |
3B-002996 |
1 |
62.54 |
4153********0210 |
677377 |
01/01/14 |
| LINDSEY, ANGIE |
3B-644387167 |
1 |
51.94 |
4608********3431 |
109423 |
01/01/14 |
| MARTIN, KATHY |
3B-393095056 |
1 |
83.74 |
4465********1185 |
001322 |
01/01/14 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
052716 |
01/01/14 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
893980 |
01/01/14 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
01802B |
01/01/14 |
| NECKAR, GAYLE |
3B-148312756 |
1 |
79.00 |
4147********9589 |
025712 |
01/01/14 |
| RATLIFF, ERIN |
3B-977076204 |
1 |
62.54 |
4737********9684 |
619065 |
01/01/14 |
| RILEY, STEPHANIE |
3B-748385422 |
1 |
26.50 |
4493********0320 |
031647 |
01/01/14 |
| ROSEN, SHERRY |
3B-004922 |
1 |
9.80 |
4608********6529 |
109424 |
01/01/14 |
| SCHOEBEN, MALLORY |
3B-187751295 |
1 |
51.94 |
4366********4859 |
012389 |
01/01/14 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
746454 |
01/01/14 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
119721 |
01/01/14 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
01808B |
01/01/14 |
| TUFT, JOSH |
3B-880253216 |
1 |
78.44 |
4366********7415 |
005516 |
01/01/14 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
002429 |
01/01/14 |
| ULIAS, MIKE |
3B-84574087 |
1 |
30.74 |
4300********9991 |
002430 |
01/01/14 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
028625 |
01/01/14 |
| WEBER, DEANNA |
3B-009239 |
1 |
62.54 |
4465********8820 |
001361 |
01/01/14 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********0412 |
001323 |
01/01/14 |
| WELCH, TIFFANY |
3B-677511602 |
1 |
73.14 |
4435********0461 |
383804 |
01/01/14 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
748909 |
01/01/14 |
| WHITE, LAURIE |
3B-927941394 |
1 |
41.34 |
4128********4599 |
87385B |
01/01/14 |
| YOUNG, CRISTY |
3B-007315 |
1 |
51.94 |
4730********9975 |
013044 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 40 |
Visa |
2033.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.58 |