Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, SHANNON |
3D-869548414 |
4 |
62.54 |
5449********6519 |
B00958 |
04/25/12 |
| ARMSTRONG, AMY |
3D-002470 |
4 |
45.24 |
4342********3378 |
681282 |
04/25/12 |
| AWE, LESLIE |
3D-538094393 |
4 |
45.24 |
5147********8019 |
014609 |
04/25/12 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
798387 |
04/25/12 |
| BANTA, KELSI |
3D-308474167 |
4 |
45.24 |
4621********0886 |
070049 |
04/25/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
52.54 |
4366********2738 |
011977 |
04/25/12 |
| BONNELL, TERRA |
3D-566106452 |
4 |
104.94 |
4492********9536 |
904658 |
04/25/12 |
| BOSWELL, RICK |
3D-003386 |
4 |
52.05 |
4809********0678 |
756651 |
04/25/12 |
| BROWN, CARLY |
3D-455747034 |
4 |
62.54 |
4366********5388 |
006608 |
04/25/12 |
| BROWN, CHELSIE |
3D-625206437 |
4 |
68.44 |
4353********8869 |
5MK9L9 |
04/25/12 |
| BROWNE, LINDA |
3D-963898697 |
4 |
51.94 |
3717*******1013 |
129823 |
04/25/12 |
| CAMPBELL, MISTY |
3D-692281590 |
4 |
104.94 |
5107********9130 |
728802 |
04/25/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
791409 |
04/25/12 |
| CROSSLEY, BRANDI |
3D-612952340 |
4 |
2.22 |
4608********3488 |
841255 |
04/25/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
031134 |
04/25/12 |
| DUNCAN, SHELBY |
3D-003134 |
4 |
52.15 |
4266********7242 |
459500 |
04/25/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
756650 |
04/25/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
3.70 |
4809********9325 |
756652 |
04/25/12 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4758********4395 |
069349 |
04/25/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
65.20 |
4809********7168 |
756649 |
04/25/12 |
| LANKFORD, SHERRI |
3D-338870315 |
4 |
164.64 |
4366********4308 |
012685 |
04/25/12 |
| MANZANO, STEFANY |
3D-339647259 |
4 |
52.34 |
3717*******1013 |
124577 |
04/25/12 |
| MITCHELL, AMANDA |
3D-401668253 |
4 |
69.92 |
5178********4325 |
08901Z |
04/25/12 |
| PEREZ, CHRISTINA |
3D-658801616 |
4 |
12.34 |
4342********0396 |
679125 |
04/25/12 |
| POWERS, STACY |
3D-707633542 |
4 |
41.34 |
4342********4986 |
599057 |
04/25/12 |
| RAMBO, JANE |
3D-890529124 |
4 |
68.93 |
4465********8663 |
02563B |
04/25/12 |
| REDING, BRENDA |
3D-392020172 |
4 |
62.54 |
4788********6418 |
286675 |
04/25/12 |
| REDING, JOHN |
3D-270393856 |
4 |
103.74 |
4788********6418 |
286674 |
04/25/12 |
| ROBERSON, PEPPER |
3D-385712186 |
4 |
62.54 |
4342********0346 |
737774 |
04/25/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
5.00 |
4868********8309 |
774819 |
04/25/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
80526A |
04/25/12 |
| TONEY, SAMANTHA |
3D-728436929 |
4 |
41.34 |
5449********2972 |
B98844 |
04/25/12 |
| WALLING, SHERRI |
3D-981866148 |
4 |
58.18 |
4366********7269 |
009237 |
04/25/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
67.86 |
4366********7430 |
029682 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.28 |
| 5 |
MasterCard |
323.98 |
| 27 |
Visa |
1515.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.37 |