Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
740778 |
11/15/11 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
41.34 |
4342********4533 |
614877 |
11/15/11 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
835460 |
11/15/11 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
749492 |
11/15/11 |
| LARSON-FARROW, JODE |
3D-003122 |
3 |
51.94 |
4426********8858 |
182058 |
11/15/11 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********8459 |
021911 |
11/15/11 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
02559C |
11/15/11 |
| NELSON, SANDRA |
3D-002587 |
3 |
51.94 |
4303********4148 |
L00072 |
11/15/11 |
| PRATT, LISSIE |
3D-33725861 |
3 |
83.74 |
4342********7015 |
614304 |
11/15/11 |
| PUFFE, TERESA |
3D-003126 |
3 |
52.15 |
4758********5843 |
592052 |
11/15/11 |
| ROCHA, LISA |
3D-003582 |
3 |
56.34 |
4680********5766 |
115530 |
11/15/11 |
| SANDERS, CHELSEA |
3D-001327 |
3 |
5.30 |
4303********1228 |
L00071 |
11/15/11 |
| WOOD, JAMIE |
3D-931376773 |
3 |
0.31 |
3767*******1007 |
148732 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.31 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
579.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.29 |