Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, SHANNON |
3D-869548414 |
4 |
62.54 |
5449********6519 |
B51436 |
03/26/12 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
393944 |
03/26/12 |
| BANTA, KELSI |
3D-308474167 |
4 |
41.34 |
4621********0886 |
076778 |
03/26/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
57.84 |
4366********2738 |
029432 |
03/26/12 |
| BROWN, CARLY |
3D-455747034 |
4 |
62.54 |
4366********5388 |
014200 |
03/26/12 |
| BROWNE, LINDA |
3D-963898697 |
4 |
57.64 |
3717*******1013 |
141418 |
03/26/12 |
| CAMPBELL, MISTY |
3D-692281590 |
4 |
1.24 |
5107********9130 |
697658 |
03/26/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
50.03 |
4366********7961 |
030302 |
03/26/12 |
| DUNCAN, SHELBY |
3D-003134 |
4 |
52.15 |
4266********7242 |
211518 |
03/26/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
040934 |
03/26/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
1.48 |
4809********9325 |
040944 |
03/26/12 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4758********4395 |
786036 |
03/26/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
62.54 |
4809********7168 |
040948 |
03/26/12 |
| LANKFORD, SHERRI |
3D-338870315 |
4 |
164.64 |
4366********4308 |
004134 |
03/26/12 |
| MANZANO, STEFANY |
3D-339647259 |
4 |
56.84 |
3717*******1013 |
169990 |
03/26/12 |
| MEANS, AMY |
3D-002470 |
4 |
45.24 |
4342********3378 |
466177 |
03/26/12 |
| MITCHELL, AMANDA |
3D-401668253 |
4 |
62.54 |
5178********4325 |
01166Z |
03/26/12 |
| PEREZ, CHRISTINA |
3D-658801616 |
4 |
68.98 |
4342********0396 |
466174 |
03/26/12 |
| POWERS, STACY |
3D-707633542 |
4 |
45.24 |
4342********4986 |
424000 |
03/26/12 |
| RAMBO, JANE |
3D-890529124 |
4 |
68.44 |
4465********8663 |
02668B |
03/26/12 |
| REDING, BRENDA |
3D-392020172 |
4 |
62.54 |
4788********6418 |
100493 |
03/26/12 |
| ROBERSON, PEPPER |
3D-385712186 |
4 |
62.54 |
4342********0346 |
563061 |
03/26/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
5.00 |
4868********8309 |
383797 |
03/26/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4037********8501 |
31621A |
03/26/12 |
| TACKETT, JULIA |
3D-418772707 |
4 |
1.00 |
4758********9795 |
786424 |
03/26/12 |
| WALLING, SHERRI |
3D-981866148 |
4 |
58.39 |
4366********7269 |
013380 |
03/26/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
009461 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.48 |
| 3 |
MasterCard |
126.32 |
| 22 |
Visa |
1192.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.63 |