Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
49.00 |
4608********0257 |
376722 |
10/16/11 |
| BALES, TRAVIS |
3D-003124 |
3 |
59.00 |
4608********6344 |
376721 |
10/16/11 |
| DOWEN, MATTHEW |
3D-000138 |
3 |
47.20 |
5109********4568 |
955434 |
10/16/11 |
| DUNBAR, LACY |
3D-519738041 |
3 |
62.70 |
5438********2795 |
681104 |
10/16/11 |
| IRISH, WILLIAM |
3D-000586 |
3 |
49.00 |
4426********5075 |
491886 |
10/16/11 |
| JENSEN, LEEANN |
3D-003121 |
3 |
59.00 |
4323********9606 |
857749 |
10/16/11 |
| JOHNSON, STACEY |
3D-002012 |
3 |
59.00 |
4366********1951 |
030903 |
10/16/11 |
| LARSON-FARROW, JODE |
3D-003122 |
3 |
49.00 |
4426********8858 |
171143 |
10/16/11 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
50.00 |
4366********5203 |
008208 |
10/16/11 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
59.00 |
4147********3541 |
01548D |
10/16/11 |
| NELSON, SANDRA |
3D-002587 |
3 |
49.00 |
4303********4148 |
833473 |
10/16/11 |
| PRATT, LISSIE |
3D-33725861 |
3 |
79.66 |
4342********7015 |
744881 |
10/16/11 |
| PUFFE, TERESA |
3D-003126 |
3 |
47.20 |
4758********5843 |
669618 |
10/16/11 |
| SANDERS, CHELSEA |
3D-001327 |
3 |
5.00 |
4303********1228 |
833474 |
10/16/11 |
| TIEL, CHRISTI |
3D-003127 |
3 |
49.00 |
4053********9021 |
01673B |
10/16/11 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
39.00 |
4608********9646 |
376723 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.90 |
| 14 |
Visa |
701.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.76 |