Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BECKI |
3D-002305 |
2 |
65.20 |
4426********6056 |
434838 |
11/10/11 |
| COBB, CINDY |
3D-000864 |
2 |
57.40 |
4426********9717 |
122529 |
11/10/11 |
| COLLINS, SANDY |
3D-000392 |
2 |
54.15 |
4353********9969 |
5CMRCG |
11/10/11 |
| CORMAN, SHERI |
3D-001990 |
2 |
62.54 |
4426********6317 |
182328 |
11/10/11 |
| CORMAN, STEVE |
3D-002130 |
2 |
71.94 |
4426********6317 |
122220 |
11/10/11 |
| CRUMB, TIANA |
3D-002093 |
2 |
70.03 |
4342********4966 |
474668 |
11/10/11 |
| DANCE, LISA |
3D-003513 |
2 |
65.20 |
4353********2724 |
028801 |
11/10/11 |
| DAVIS, WARNER |
3D-001085 |
2 |
62.54 |
4342********1051 |
567680 |
11/10/11 |
| DOWN, SHARON |
3D-002853 |
2 |
8.54 |
4730********3624 |
008865 |
11/10/11 |
| DULHANTY, CRYSTAL |
3D-002672 |
2 |
59.00 |
5109********6743 |
457474 |
11/10/11 |
| EGAN, ANDREA |
3D-000374 |
2 |
5.00 |
4758********0439 |
282032 |
11/10/11 |
| GUERRERO, KATE |
3D-003118 |
2 |
65.20 |
6011********2262 |
01049P |
11/10/11 |
| HALL, DESTINY |
3D-003518 |
2 |
50.03 |
4366********5043 |
011412 |
11/10/11 |
| INGA JENKINS, TARA |
3D-002095 |
2 |
65.20 |
4366********1130 |
029904 |
11/10/11 |
| JENSEN, BRAD |
3D-003119 |
2 |
62.54 |
4707********1815 |
067672 |
11/10/11 |
| KUNZ, DANIELLE |
3D-002780 |
2 |
62.54 |
4426********7911 |
434841 |
11/10/11 |
| MCCREARY, RENE |
3D-001052 |
2 |
65.20 |
4730********7700 |
008867 |
11/10/11 |
| MIRCHANDANI, SHELEAN |
3D-003120 |
2 |
5.00 |
4342********3446 |
700810 |
11/10/11 |
| MUTCHIE, JEAN |
3D-003110 |
2 |
65.20 |
4003********9376 |
06765C |
11/10/11 |
| PERKINS, KANDIS |
3D-000865 |
2 |
57.40 |
4809********0004 |
168753 |
11/10/11 |
| QUINLAN, JENNIFER |
3D-000145 |
2 |
65.20 |
4809********9852 |
168754 |
11/10/11 |
| SALMON, KIM |
3D-003600 |
2 |
38.68 |
4868********2902 |
506253 |
11/10/11 |
| SCEVERS, TOSHA |
3D-001297 |
2 |
62.54 |
4342********5104 |
700814 |
11/10/11 |
| SINSEL, ALISHA |
3D-001858 |
2 |
5.00 |
4342********3420 |
700815 |
11/10/11 |
| THOMPSON, JULIE |
3D-002686 |
2 |
52.15 |
4758********1397 |
282033 |
11/10/11 |
| TUCKER, ALLYSIA |
3D-002701 |
2 |
50.03 |
4342********2635 |
564855 |
11/10/11 |
| WATSON, AUNDREA |
3D-002873 |
2 |
62.54 |
4323********1820 |
531601 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 25 |
Visa |
1291.79 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.99 |