Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRISH |
3D-87002647 |
2 |
62.54 |
4712********1647 |
794514 |
06/11/12 |
| ANTONUCCI, ROCHELLE |
3D-000235 |
2 |
45.24 |
4868********1108 |
884675 |
06/11/12 |
| ATCHLEY, STACEY |
3D-002666 |
2 |
62.54 |
4803********5766 |
270887 |
06/11/12 |
| BLANCHARD, SHAWN |
3D-000535 |
2 |
41.34 |
4120********9222 |
000507 |
06/11/12 |
| CLARK, TRACY |
3D-000514 |
2 |
54.15 |
4888********7592 |
02580B |
06/11/12 |
| COBB, CINDY |
3D-000864 |
2 |
57.40 |
4701********0958 |
112587 |
06/11/12 |
| DANCE, LISA |
3D-003513 |
2 |
65.20 |
4353********2724 |
015440 |
06/11/12 |
| DAY, ASHLEY |
3D-54054032 |
2 |
51.94 |
4063********7445 |
339362 |
06/11/12 |
| DORAN, KATHY |
3D-519688548 |
2 |
41.34 |
4465********3326 |
01186B |
06/11/12 |
| EGAN, ANDREA |
3D-000374 |
2 |
65.20 |
4758********0439 |
794515 |
06/11/12 |
| GUERRERO, KATE |
3D-003118 |
2 |
65.20 |
6011********2262 |
01134P |
06/11/12 |
| HAGUE, HOLLIE |
3D-001325 |
2 |
83.74 |
5449********0839 |
B71288 |
06/11/12 |
| HALL, DESTINY |
3D-003518 |
2 |
52.15 |
4366********5043 |
018920 |
06/11/12 |
| HILDE, RACHELL |
3D-706945134 |
2 |
41.34 |
5449********9864 |
B67054 |
06/11/12 |
| JENSEN, BRAD |
3D-003119 |
2 |
62.54 |
4707********1815 |
051429 |
06/11/12 |
| KAOPIO, SARAH |
3D-002657 |
2 |
50.03 |
5114********8956 |
072806 |
06/11/12 |
| LAEGER, KAREN USE |
3D-48383834 |
2 |
51.94 |
4756********0203 |
052837 |
06/11/12 |
| MARRS, HEATHER |
3D-484718638 |
2 |
87.04 |
4353********8379 |
064964 |
06/11/12 |
| MCCREARY, RENE |
3D-001052 |
2 |
65.20 |
4730********7700 |
010762 |
06/11/12 |
| MCDERMOTT, BEN |
3D-003169 |
2 |
45.24 |
4342********5072 |
883511 |
06/11/12 |
| MCDERMOTT, MONIQUE |
3D-003168 |
2 |
64.76 |
4342********5072 |
852508 |
06/11/12 |
| MURPHY, CECIL |
3D-215968763 |
2 |
83.74 |
5155********4526 |
T0496Z |
06/11/12 |
| MUTCHIE, JEAN |
3D-003110 |
2 |
65.20 |
4003********9376 |
05144D |
06/11/12 |
| NICKEL, KAREN |
3D-28665935 |
2 |
51.94 |
4608********7912 |
495486 |
06/11/12 |
| PERKINS, KANDIS |
3D-000865 |
2 |
57.40 |
4809********0004 |
215877 |
06/11/12 |
| POWELL, KAREN |
3D-83751350 |
2 |
45.24 |
5449********1161 |
B67421 |
06/11/12 |
| QUINLAN, JENNIFER |
3D-000145 |
2 |
65.20 |
4809********9852 |
215875 |
06/11/12 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
884674 |
06/11/12 |
| THOMPSON, JULIE |
3D-002686 |
2 |
65.20 |
4758********1397 |
794513 |
06/11/12 |
| WATSON, KAREN |
3D-124960314 |
2 |
125.08 |
4809********3619 |
215876 |
06/11/12 |
| ZAHRADNICEK, ELIZABETH |
3D-362172679 |
2 |
45.24 |
5178********0368 |
05186Z |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
349.33 |
| 24 |
Visa |
1442.88 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.41 |