Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
3B-849294904 |
4 |
37.10 |
4521********8807 |
396635 |
02/25/14 |
| ARAUZ, KIM |
3B-009742 |
4 |
56.84 |
4811********0306 |
188860 |
02/25/14 |
| BIRD, TRACY |
3B-010217 |
4 |
46.04 |
4758********6792 |
182430 |
02/25/14 |
| BYINGTON, DANNY |
3B-001412 |
4 |
37.09 |
4342********0120 |
536795 |
02/25/14 |
| CARLSON, MICHELLE |
3B-453650125 |
4 |
62.54 |
4730********9973 |
010375 |
02/25/14 |
| CRANER, BRIANNE |
3B-006664 |
4 |
7.80 |
4342********1142 |
536247 |
02/25/14 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
464037 |
02/25/14 |
| ELLIOT, JANICE |
3B-124000279 |
4 |
73.14 |
5449********7981 |
H78441 |
02/25/14 |
| FRENTRESS, ANNE |
3B-506117886 |
4 |
94.34 |
4247********4105 |
311290 |
02/25/14 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
01337C |
02/25/14 |
| GINES, KATHRYN |
3B-002973 |
4 |
54.15 |
4758********3070 |
182431 |
02/25/14 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
01358B |
02/25/14 |
| JARSHAW, ANNA |
3B-004287 |
4 |
0.98 |
4342********3484 |
464569 |
02/25/14 |
| JOHNSON, CARRIE |
3B-006100 |
4 |
9.80 |
4758********0269 |
182432 |
02/25/14 |
| KEENEY, LANNA |
3B-45839920 |
4 |
73.14 |
4701********5226 |
161504 |
02/25/14 |
| KENNEDY, MARJORIE |
3B-010176 |
4 |
56.84 |
4037********0283 |
705201 |
02/25/14 |
| KRAUS, TRACY |
3B-757607011 |
4 |
49.00 |
4733********7153 |
932234 |
02/25/14 |
| LAWERANCE, TINA |
3B-532420015 |
4 |
51.94 |
4342********8686 |
493306 |
02/25/14 |
| MACK, JENNY |
3B-005614 |
4 |
14.70 |
4015********9504 |
456936 |
02/25/14 |
| MERRELL, KERRY |
3B-006687 |
4 |
52.15 |
4608********8303 |
960894 |
02/25/14 |
| MILLWARD, HOLLY |
3B-654872072 |
4 |
51.94 |
4809********9161 |
554708 |
02/25/14 |
| MOORE, DONNIE |
3B-301439796 |
4 |
73.14 |
4342********0314 |
420251 |
02/25/14 |
| PARK, MCCALL |
3B-692391651 |
4 |
56.84 |
5449********6952 |
H76803 |
02/25/14 |
| ROBERTS, CORINNE |
3B-008270 |
4 |
53.00 |
4366********6246 |
019240 |
02/25/14 |
| SMITH, WYNN |
3B-669339760 |
4 |
62.54 |
4342********5504 |
297429 |
02/25/14 |
| STOFFREGAN, MARLENE |
3B-005933 |
4 |
49.00 |
5490********6044 |
02535B |
02/25/14 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
41.34 |
5424********1250 |
14775P |
02/25/14 |
| VOLLMER, AMY |
3B-695056041 |
4 |
73.14 |
4521********8807 |
396634 |
02/25/14 |
| WHITEHEAD, KELLEY |
3B-943362433 |
4 |
73.14 |
4147********2781 |
01324C |
02/25/14 |
| WILSON, VANESSA |
3B-007146 |
4 |
41.34 |
5291********8272 |
01357Z |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.66 |
| 25 |
Visa |
1183.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.70 |