Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, SHANNON |
3D-869548414 |
4 |
62.54 |
5449********6519 |
B86977 |
06/26/12 |
| ARMSTRONG, AMY |
3D-002470 |
4 |
41.34 |
4342********3378 |
095860 |
06/26/12 |
| AWE, LESLIE |
3D-538094393 |
4 |
41.34 |
5147********8019 |
080608 |
06/26/12 |
| BAKER, BECKI |
3D-002305 |
4 |
62.54 |
4426********6056 |
984180 |
06/26/12 |
| BANTA, KELSI |
3D-308474167 |
4 |
45.24 |
4621********0886 |
065073 |
06/26/12 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000451 |
06/26/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
51.94 |
4366********2738 |
012349 |
06/26/12 |
| BONNELL, TERRA |
3D-566106452 |
4 |
106.18 |
4492********9536 |
346190 |
06/26/12 |
| BROWN, CARLY |
3D-455747034 |
4 |
62.54 |
4366********5388 |
030722 |
06/26/12 |
| BROWN, CHELSIE |
3D-625206437 |
4 |
62.54 |
4353********8869 |
5Q90XK |
06/26/12 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
012713 |
06/26/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
095858 |
06/26/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
50.03 |
4366********7961 |
016129 |
06/26/12 |
| DUNCAN, SHELBY |
3D-003134 |
4 |
52.15 |
4266********7242 |
003001 |
06/26/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
633321 |
06/26/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
633320 |
06/26/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
62.54 |
4809********7168 |
633319 |
06/26/12 |
| LANKFORD, SHERRI |
3D-338870315 |
4 |
164.64 |
4366********4308 |
016128 |
06/26/12 |
| LIERMANN, GINA |
3D-002194 |
4 |
62.54 |
4758********2239 |
012711 |
06/26/12 |
| MANLEY, BRITTNEY |
3D-000442 |
4 |
45.24 |
4701********3379 |
190169 |
06/26/12 |
| PEREZ, CHRISTINA |
3D-658801616 |
4 |
62.54 |
4342********0396 |
069140 |
06/26/12 |
| ROBERSON, PEPPER |
3D-385712186 |
4 |
11.80 |
4342********0346 |
180355 |
06/26/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
5.00 |
4868********8309 |
145355 |
06/26/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
70626A |
06/26/12 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
104.94 |
4266********3064 |
003000 |
06/26/12 |
| THRUSTON, BRANDY |
3D-383465066 |
4 |
73.14 |
4342********0178 |
216968 |
06/26/12 |
| TONEY, SAMANTHA |
3D-728436929 |
4 |
41.34 |
5449********2972 |
B84862 |
06/26/12 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
45.24 |
4758********6872 |
012712 |
06/26/12 |
| WALLING, SHERRI |
3D-981866148 |
4 |
52.87 |
4366********7269 |
017442 |
06/26/12 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
83.74 |
4037********4134 |
70626B |
06/26/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
005392 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.22 |
| 28 |
Visa |
1625.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1770.37 |