Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLESS, MARY |
3D-495098910 |
4 |
0.31 |
4366********2738 |
008079 |
11/25/11 |
| BUXTON, VERONICA |
3D-856237771 |
4 |
0.31 |
3772*******2004 |
109420 |
11/25/11 |
| DUNCAN, SHELBY |
3D-003134 |
4 |
50.03 |
4266********7242 |
227535 |
11/25/11 |
| FLOYD, MARISSA |
3D-003132 |
4 |
5.00 |
4809********8024 |
433187 |
11/25/11 |
| HYDE, BECCA |
3D-157532809 |
4 |
3.30 |
4809********9325 |
433186 |
11/25/11 |
| KUTZ, TRICIA |
3D-002017 |
4 |
65.20 |
4809********7168 |
433185 |
11/25/11 |
| LIERMANN, GINA |
3D-002194 |
4 |
62.54 |
4758********2239 |
245002 |
11/25/11 |
| MITCHELL, AMANDA |
3D-401668253 |
4 |
65.20 |
5178********4325 |
06368Z |
11/25/11 |
| PARKER, JEAN |
3D-001407 |
4 |
62.54 |
5371********5773 |
004206 |
11/25/11 |
| REDING, JOHN |
3D-270393856 |
4 |
89.94 |
4788********6418 |
380778 |
11/25/11 |
| ROOT, ASHLEY |
3D-002613 |
4 |
52.15 |
4868********8309 |
317067 |
11/25/11 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4037********8501 |
50522A |
11/25/11 |
| WINSLOW, CINDY |
3D-003133 |
4 |
62.54 |
4366********7430 |
011932 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.31 |
| 2 |
MasterCard |
127.74 |
| 10 |
Visa |
424.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.21 |