Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
41.34 |
4342********4533 |
118338 |
05/15/12 |
| DAVIDSON, JEREMY |
3D-923913496 |
3 |
155.82 |
4342********1734 |
101255 |
05/15/12 |
| DAVIDSON, SARAH |
3D-586359519 |
3 |
51.94 |
4342********1734 |
032646 |
05/15/12 |
| DULHANTY, CRYSTAL |
3D-002672 |
3 |
65.20 |
5109********6743 |
499819 |
05/15/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
885468 |
05/15/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
65.20 |
4323********9606 |
030920 |
05/15/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
005996 |
05/15/12 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
55.25 |
4366********8459 |
012536 |
05/15/12 |
| LOPEZ, VIANEY |
3D-862193685 |
3 |
157.94 |
4426********2286 |
164110 |
05/15/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
04517C |
05/15/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
656723 |
05/15/12 |
| RENFROE, ANGELIQUE |
3D-793689364 |
3 |
62.54 |
3713*******1011 |
164385 |
05/15/12 |
| ROCHA, LISA |
3D-003582 |
3 |
62.54 |
4680********5766 |
671220 |
05/15/12 |
| SMITH, KARA |
3D-325672673 |
3 |
56.84 |
4758********8746 |
656722 |
05/15/12 |
| SOMMER, DENICE |
3D-003102 |
3 |
38.68 |
4342********3695 |
117589 |
05/15/12 |
| THORPE, NICOLE |
3D-750869981 |
3 |
51.94 |
4868********3504 |
116789 |
05/15/12 |
| TOOTHMAN, RAY |
3D-716877854 |
3 |
62.54 |
4353********1569 |
072440 |
05/15/12 |
| VAUGHN, ANGELA |
3D-000311 |
3 |
87.30 |
4342********9766 |
171413 |
05/15/12 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
5.00 |
4608********9646 |
121435 |
05/15/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
52.14 |
3767*******1007 |
128337 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.68 |
| 1 |
MasterCard |
65.20 |
| 17 |
Visa |
1121.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.47 |