Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KELSEY |
3D-545001081 |
3 |
45.24 |
4608********6924 |
716466 |
04/16/12 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
271406 |
04/16/12 |
| DAVIDSON, JEREMY |
3D-923913496 |
3 |
103.88 |
4342********1734 |
168390 |
04/16/12 |
| DAVIDSON, SARAH |
3D-586359519 |
3 |
51.94 |
4342********1734 |
278468 |
04/16/12 |
| DAVIS, PATRICK RICK |
3D-555005317 |
3 |
51.94 |
4758********7448 |
376886 |
04/16/12 |
| DULHANTY, CRYSTAL |
3D-002672 |
3 |
65.20 |
5109********6743 |
434047 |
04/16/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
102183 |
04/16/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
65.20 |
4323********9606 |
170250 |
04/16/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
025198 |
04/16/12 |
| LARSON-FARROW, JODE |
3D-003122 |
3 |
51.94 |
4426********8858 |
192611 |
04/16/12 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********8459 |
023693 |
04/16/12 |
| LOPEZ, VIANEY |
3D-862193685 |
3 |
157.94 |
4426********2286 |
122916 |
04/16/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
02518C |
04/16/12 |
| NELSON, SANDRA |
3D-002587 |
3 |
51.94 |
4303********4148 |
E33032 |
04/16/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
376882 |
04/16/12 |
| RENFROE, ANGELIQUE |
3D-793689364 |
3 |
62.54 |
3713*******1011 |
187055 |
04/16/12 |
| ROCHA, LISA |
3D-003582 |
3 |
62.54 |
4680********5766 |
674000 |
04/16/12 |
| SOMMER, DENICE |
3D-003102 |
3 |
38.68 |
4342********3695 |
278459 |
04/16/12 |
| THORPE, NICOLE |
3D-750869981 |
3 |
56.84 |
4868********3504 |
168962 |
04/16/12 |
| TOOTHMAN, ANNA |
3D-801774107 |
3 |
69.94 |
4353********0409 |
082692 |
04/16/12 |
| TOOTHMAN, RAY |
3D-716877854 |
3 |
69.92 |
4353********0409 |
082735 |
04/16/12 |
| VAUGHN, ANGELA |
3D-000311 |
3 |
83.74 |
4342********9766 |
195743 |
04/16/12 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
5.00 |
4608********9646 |
716467 |
04/16/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
52.34 |
3767*******1007 |
185595 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.88 |
| 1 |
MasterCard |
65.20 |
| 21 |
Visa |
1294.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1474.26 |