Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
65.20 |
5371********3820 |
004907 |
05/25/12 |
| ARBOGAST, SHANNON |
3D-869548414 |
4 |
62.54 |
5449********6519 |
B81229 |
05/25/12 |
| ARMSTRONG, AMY |
3D-002470 |
4 |
45.24 |
4342********3378 |
641353 |
05/25/12 |
| AWE, LESLIE |
3D-538094393 |
4 |
41.34 |
5147********8019 |
014907 |
05/25/12 |
| BAKER, BECKI |
3D-002305 |
4 |
62.54 |
4426********6056 |
729890 |
05/25/12 |
| BANTA, KELSI |
3D-308474167 |
4 |
41.34 |
4621********0886 |
020443 |
05/25/12 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000437 |
05/25/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
47.84 |
4366********2738 |
015559 |
05/25/12 |
| BONNELL, TERRA |
3D-566106452 |
4 |
104.94 |
4492********9536 |
118494 |
05/25/12 |
| BROWN, CARLY |
3D-455747034 |
4 |
62.54 |
4366********5388 |
021119 |
05/25/12 |
| BROWN, CHELSIE |
3D-625206437 |
4 |
62.54 |
4353********8869 |
5OCEZ0 |
05/25/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
683907 |
05/25/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
50.03 |
4366********7961 |
020274 |
05/25/12 |
| DUNCAN, SHELBY |
3D-003134 |
4 |
52.15 |
4266********7242 |
727920 |
05/25/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
610154 |
05/25/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
62.54 |
4809********9325 |
610156 |
05/25/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
62.54 |
4809********7168 |
610153 |
05/25/12 |
| LANKFORD, SHERRI |
3D-338870315 |
4 |
164.64 |
4366********4308 |
021118 |
05/25/12 |
| LIERMANN, GINA |
3D-002194 |
4 |
155.08 |
4758********2239 |
438175 |
05/25/12 |
| MANLEY, BRITTNEY |
3D-000442 |
4 |
41.34 |
4701********3379 |
154797 |
05/25/12 |
| PEREZ, CHRISTINA |
3D-658801616 |
4 |
62.54 |
4342********0396 |
641356 |
05/25/12 |
| ROBERSON, PEPPER |
3D-385712186 |
4 |
62.54 |
4342********0346 |
565436 |
05/25/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
5.00 |
4868********8309 |
600214 |
05/25/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
60529A |
05/25/12 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
87.56 |
4266********3064 |
727919 |
05/25/12 |
| THRUSTON, BRANDY |
3D-383465066 |
4 |
0.29 |
4342********0178 |
682992 |
05/25/12 |
| TONEY, SAMANTHA |
3D-728436929 |
4 |
41.34 |
5449********2972 |
B79114 |
05/25/12 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
41.34 |
4758********6872 |
438173 |
05/25/12 |
| WALLING, SHERRI |
3D-981866148 |
4 |
53.18 |
4366********7269 |
010324 |
05/25/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
67.86 |
4366********7430 |
004760 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.42 |
| 26 |
Visa |
1583.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.51 |