Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
114841 |
12/15/11 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
778906 |
12/15/11 |
| DAVIDSON, SARAH |
3D-586359519 |
3 |
0.93 |
4342********1734 |
714585 |
12/15/11 |
| DOWEN, MATTHEW |
3D-000138 |
3 |
50.03 |
5109********4568 |
948960 |
12/15/11 |
| HULLEMAN, BRITTANY |
3D-689250767 |
3 |
53.49 |
4342********3494 |
857009 |
12/15/11 |
| HUNTTING, KRISTEN |
3D-741298746 |
3 |
49.31 |
4608********4526 |
114842 |
12/15/11 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
720863 |
12/15/11 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
684759 |
12/15/11 |
| JOHNSON, STACEY |
3D-002012 |
3 |
125.08 |
4366********9990 |
028224 |
12/15/11 |
| LARSON-FARROW, JODE |
3D-003122 |
3 |
51.94 |
4426********8858 |
103119 |
12/15/11 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********8459 |
032600 |
12/15/11 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
03516C |
12/15/11 |
| NELSON, SANDRA |
3D-002587 |
3 |
51.94 |
4303********4148 |
257805 |
12/15/11 |
| PRATT, LISSIE |
3D-33725861 |
3 |
91.26 |
4342********7015 |
741839 |
12/15/11 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
602213 |
12/15/11 |
| ROCHA, LISA |
3D-003582 |
3 |
65.20 |
4680********5766 |
690220 |
12/15/11 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
43.10 |
4608********9646 |
114843 |
12/15/11 |
| WOOD, JAMIE |
3D-931376773 |
3 |
50.55 |
3767*******1007 |
126656 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.55 |
| 1 |
MasterCard |
50.03 |
| 16 |
Visa |
864.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
965.33 |