Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRISH |
3D-87002647 |
2 |
63.00 |
4712********1647 |
244324 |
05/10/12 |
| ANTONUCCI, ROCHELLE |
3D-000235 |
2 |
45.24 |
4868********1108 |
220902 |
05/10/12 |
| ATCHLEY, STACEY |
3D-002666 |
2 |
62.54 |
4803********5766 |
902087 |
05/10/12 |
| BLANCHARD, SHAWN |
3D-000535 |
2 |
45.24 |
4120********9222 |
000505 |
05/10/12 |
| CLARK, TRACY |
3D-000514 |
2 |
54.15 |
4888********7592 |
05598B |
05/10/12 |
| COBB, CINDY |
3D-000864 |
2 |
57.40 |
4701********0958 |
115299 |
05/10/12 |
| DANCE, LISA |
3D-003513 |
2 |
65.20 |
4353********2724 |
012448 |
05/10/12 |
| DAVIS, WARNER |
3D-001085 |
2 |
62.54 |
4342********1051 |
225393 |
05/10/12 |
| DAY, ASHLEY |
3D-54054032 |
2 |
51.94 |
4063********7445 |
490126 |
05/10/12 |
| DORAN, KATHY |
3D-519688548 |
2 |
45.24 |
4465********3326 |
01016B |
05/10/12 |
| EGAN, ANDREA |
3D-000374 |
2 |
65.20 |
4758********0439 |
244325 |
05/10/12 |
| GUERRERO, KATE |
3D-003118 |
2 |
65.20 |
6011********2262 |
01041P |
05/10/12 |
| HALL, DESTINY |
3D-003518 |
2 |
52.15 |
4366********5043 |
028867 |
05/10/12 |
| HILDE, RACHELL |
3D-706945134 |
2 |
45.24 |
5449********9864 |
B00543 |
05/10/12 |
| INGA JENKINS, TARA |
3D-002095 |
2 |
65.20 |
4366********1130 |
026913 |
05/10/12 |
| JENSEN, BRAD |
3D-003119 |
2 |
65.20 |
4707********1815 |
081242 |
05/10/12 |
| LAEGER, KAREN |
3D-48383834 |
2 |
51.94 |
4756********0203 |
085936 |
05/10/12 |
| MARRS, HEATHER |
3D-484718638 |
2 |
86.38 |
4353********8379 |
045067 |
05/10/12 |
| MCCREARY, RENE |
3D-001052 |
2 |
62.54 |
4730********7700 |
006660 |
05/10/12 |
| MCDERMOTT, BEN |
3D-003169 |
2 |
45.24 |
4342********5072 |
346025 |
05/10/12 |
| MCDERMOTT, MONIQUE |
3D-003168 |
2 |
64.76 |
4342********5072 |
263835 |
05/10/12 |
| MURPHY, CECIL |
3D-215968763 |
2 |
83.74 |
5155********4526 |
T7699Z |
05/10/12 |
| MUTCHIE, JEAN |
3D-003110 |
2 |
65.20 |
4003********9376 |
08161D |
05/10/12 |
| NICKEL, KAREN |
3D-28665935 |
2 |
51.94 |
4608********7912 |
051929 |
05/10/12 |
| PERKINS, KANDIS |
3D-000865 |
2 |
57.40 |
4809********0004 |
183837 |
05/10/12 |
| QUINLAN, JENNIFER |
3D-000145 |
2 |
65.20 |
4809********9852 |
183838 |
05/10/12 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
309542 |
05/10/12 |
| SINSEL, ALISHA |
3D-001858 |
2 |
62.54 |
4342********2672 |
364834 |
05/10/12 |
| SPURLING, BECKY |
3D-853620882 |
2 |
126.14 |
4300********0045 |
01052C |
05/10/12 |
| THOMPSON, JULIE |
3D-002686 |
2 |
65.20 |
4758********1397 |
244327 |
05/10/12 |
| ZAHRADNICEK, ELIZABETH |
3D-362172679 |
2 |
45.24 |
5178********0368 |
08172Z |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.22 |
| 27 |
Visa |
1641.82 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.24 |