Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KELSEY |
3D-545001081 |
3 |
45.24 |
4608********6924 |
273861 |
03/15/12 |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
273864 |
03/15/12 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
475598 |
03/15/12 |
| DAVIDSON, JEREMY |
3D-923913496 |
3 |
51.94 |
4342********1734 |
441799 |
03/15/12 |
| DAVIDSON, SARAH |
3D-586359519 |
3 |
57.09 |
4342********1734 |
344302 |
03/15/12 |
| DAVIS, PATRICK RICK |
3D-555005317 |
3 |
51.94 |
4758********7448 |
904192 |
03/15/12 |
| DULHANTY, CRYSTAL |
3D-002672 |
3 |
65.20 |
5109********6743 |
452837 |
03/15/12 |
| DUNBAR, LACY |
3D-519738041 |
3 |
45.24 |
5438********2795 |
698483 |
03/15/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
326842 |
03/15/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
491324 |
03/15/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
65.20 |
4366********9990 |
012748 |
03/15/12 |
| LARSON-FARROW, JODE |
3D-003122 |
3 |
51.94 |
4426********8858 |
132614 |
03/15/12 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
55.25 |
4366********8459 |
023786 |
03/15/12 |
| LOPEZ, VIANEY |
3D-862193685 |
3 |
157.94 |
4426********2286 |
142214 |
03/15/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
02503C |
03/15/12 |
| NELSON, SANDRA |
3D-002587 |
3 |
51.94 |
4303********4148 |
R30893 |
03/15/12 |
| PFAFF, ANDREW |
3D-002650 |
3 |
70.19 |
5114********5321 |
062106 |
03/15/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
904191 |
03/15/12 |
| RENFROE, ANGELIQUE |
3D-793689364 |
3 |
62.54 |
3713*******1011 |
180332 |
03/15/12 |
| ROCHA, LISA |
3D-003582 |
3 |
65.20 |
4680********5766 |
066470 |
03/15/12 |
| SOMMER, DENICE |
3D-003102 |
3 |
38.68 |
4342********3695 |
343624 |
03/15/12 |
| THORPE, NICOLE |
3D-750869981 |
3 |
56.84 |
4868********3504 |
343623 |
03/15/12 |
| TOOTHMAN, ANNA |
3D-801774107 |
3 |
70.19 |
4353********0409 |
084937 |
03/15/12 |
| TOOTHMAN, RAY |
3D-716877854 |
3 |
62.54 |
4353********0409 |
084938 |
03/15/12 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
5.00 |
4608********9646 |
273865 |
03/15/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
57.04 |
3767*******1007 |
165245 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.58 |
| 3 |
MasterCard |
180.63 |
| 21 |
Visa |
1166.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1466.64 |