Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, STACEY |
3D-002666 |
2 |
65.20 |
4803********5766 |
974040 |
03/10/12 |
| BLANCHARD, SHAWN |
3D-000535 |
2 |
56.84 |
4120********9222 |
865187 |
03/10/12 |
| BROWN, ASHLEY |
3D-000561 |
2 |
32.05 |
4701********3183 |
123623 |
03/10/12 |
| CLARK, TRACY |
3D-000514 |
2 |
54.15 |
4888********7592 |
03524B |
03/10/12 |
| CORDOVA, ELLEN |
3D-499913051 |
2 |
45.24 |
4170********2391 |
852967 |
03/10/12 |
| DANCE, LISA |
3D-003513 |
2 |
65.20 |
4353********2724 |
028813 |
03/10/12 |
| DAVIS, WARNER |
3D-001085 |
2 |
5.00 |
4342********1051 |
944375 |
03/10/12 |
| DAY, ASHLEY |
3D-54054032 |
2 |
56.84 |
4063********7445 |
170404 |
03/10/12 |
| EGAN, ANDREA |
3D-000374 |
2 |
65.20 |
4758********0439 |
557367 |
03/10/12 |
| GUERRERO, KATE |
3D-003118 |
2 |
65.20 |
6011********2262 |
01017P |
03/10/12 |
| HALL, DESTINY |
3D-003518 |
2 |
52.15 |
4366********5043 |
024309 |
03/10/12 |
| INGA JENKINS, TARA |
3D-002095 |
2 |
62.54 |
4366********1130 |
024308 |
03/10/12 |
| JENSEN, BRAD |
3D-003119 |
2 |
65.20 |
4707********1815 |
067783 |
03/10/12 |
| KAOPIO, SARAH |
3D-002657 |
2 |
50.03 |
5114********8956 |
053207 |
03/10/12 |
| KUNZ, DANIELLE |
3D-002780 |
2 |
62.54 |
4426********7911 |
656451 |
03/10/12 |
| MARRS, HEATHER |
3D-484718638 |
2 |
2.06 |
4353********8379 |
041254 |
03/10/12 |
| MCCREARY, RENE |
3D-001052 |
2 |
62.54 |
4730********7700 |
019341 |
03/10/12 |
| MCDERMOTT, BEN |
3D-003169 |
2 |
45.24 |
4342********5072 |
990608 |
03/10/12 |
| MCDERMOTT, MONIQUE |
3D-003168 |
2 |
72.88 |
4342********5072 |
944376 |
03/10/12 |
| MUTCHIE, JEAN |
3D-003110 |
2 |
65.20 |
4003********9376 |
06820D |
03/10/12 |
| PERKINS, KANDIS |
3D-000865 |
2 |
57.40 |
4809********0004 |
578596 |
03/10/12 |
| QUINLAN, JENNIFER |
3D-000145 |
2 |
65.20 |
4809********9852 |
578597 |
03/10/12 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
845145 |
03/10/12 |
| SINSEL, ALISHA |
3D-001858 |
2 |
65.20 |
4342********2672 |
869254 |
03/10/12 |
| THOMPSON, JULIE |
3D-002686 |
2 |
52.15 |
4758********1397 |
557368 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.03 |
| 23 |
Visa |
1213.12 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.35 |