Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
500709 |
01/16/12 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
579140 |
01/16/12 |
| DAVIDSON, JEREMY |
3D-923913496 |
3 |
51.94 |
4342********1734 |
423012 |
01/16/12 |
| DAVIDSON, SARAH |
3D-586359519 |
3 |
52.56 |
4342********1734 |
579141 |
01/16/12 |
| DAVIS, PATRICK RICK |
3D-555005317 |
3 |
51.94 |
4758********7448 |
726690 |
01/16/12 |
| DUNBAR, LACY |
3D-519738041 |
3 |
42.90 |
5438********2795 |
643170 |
01/16/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
550506 |
01/16/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
65.20 |
4323********9606 |
391659 |
01/16/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
65.20 |
4366********9990 |
018150 |
01/16/12 |
| LARSON-FARROW, JODE |
3D-003122 |
3 |
51.94 |
4426********8858 |
170537 |
01/16/12 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
55.25 |
4366********8459 |
027591 |
01/16/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
00535C |
01/16/12 |
| NELSON, SANDRA |
3D-002587 |
3 |
51.94 |
4303********4148 |
P30222 |
01/16/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
726691 |
01/16/12 |
| ROCHA, LISA |
3D-003582 |
3 |
65.20 |
4680********5766 |
999950 |
01/16/12 |
| SOMMER, DENICE |
3D-003102 |
3 |
38.68 |
4342********3695 |
413325 |
01/16/12 |
| TOOTHMAN, ANNA |
3D-801774107 |
3 |
63.54 |
4353********0409 |
063049 |
01/16/12 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
43.10 |
4608********9646 |
500710 |
01/16/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
52.56 |
3767*******1007 |
183955 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.56 |
| 1 |
MasterCard |
42.90 |
| 17 |
Visa |
873.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
968.91 |