Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLESS, MARY |
3D-495098910 |
4 |
53.49 |
4366********2738 |
025437 |
12/26/11 |
| BROWNE, LINDA |
3D-963898697 |
4 |
51.94 |
3717*******1013 |
187343 |
12/26/11 |
| BUXTON, VERONICA |
3D-856237771 |
4 |
51.94 |
3772*******2004 |
145444 |
12/26/11 |
| DAY, MELISSA |
3D-502289494 |
4 |
50.03 |
4342********0855 |
747693 |
12/26/11 |
| DUNCAN, SHELBY |
3D-003134 |
4 |
50.03 |
4266********7242 |
487448 |
12/26/11 |
| FLOYD, MARISSA |
3D-003132 |
4 |
5.00 |
4809********8024 |
226858 |
12/26/11 |
| HYDE, BECCA |
3D-157532809 |
4 |
59.54 |
4809********9325 |
226859 |
12/26/11 |
| KUTZ, TRICIA |
3D-002017 |
4 |
65.20 |
4809********7168 |
226857 |
12/26/11 |
| MANZANO, STEFANY |
3D-339647259 |
4 |
54.73 |
3717*******1013 |
186394 |
12/26/11 |
| MITCHELL, AMANDA |
3D-401668253 |
4 |
65.94 |
5178********4325 |
08795Z |
12/26/11 |
| PARKER, JEAN |
3D-001407 |
4 |
62.54 |
5371********5773 |
081907 |
12/26/11 |
| REDING, JOHN |
3D-270393856 |
4 |
89.28 |
4788********6418 |
569440 |
12/26/11 |
| ROOT, ASHLEY |
3D-002613 |
4 |
50.03 |
4868********8309 |
773263 |
12/26/11 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4037********8501 |
60629A |
12/26/11 |
| WALLING, SHERRI |
3D-981866148 |
4 |
52.56 |
4366********7269 |
018786 |
12/26/11 |
| WINSLOW, CINDY |
3D-003133 |
4 |
62.54 |
4366********7430 |
025439 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.61 |
| 2 |
MasterCard |
128.48 |
| 11 |
Visa |
570.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.94 |