Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRISH |
3D-87002647 |
2 |
62.54 |
4712********1647 |
167703 |
07/10/12 |
| ANTONUCCI, ROCHELLE |
3D-000235 |
2 |
45.24 |
4868********1108 |
675076 |
07/10/12 |
| ATCHLEY, STACEY |
3D-002666 |
2 |
62.54 |
4803********5766 |
122074 |
07/10/12 |
| BLANCHARD, SHAWN |
3D-000535 |
2 |
45.24 |
4120********9222 |
000504 |
07/10/12 |
| CLARK, TRACY |
3D-000514 |
2 |
51.94 |
4888********7592 |
04537B |
07/10/12 |
| COBB, CINDY |
3D-000864 |
2 |
55.06 |
4701********0958 |
134437 |
07/10/12 |
| DANCE, LISA |
3D-003513 |
2 |
65.20 |
4353********2724 |
021902 |
07/10/12 |
| DAY, ASHLEY |
3D-54054032 |
2 |
41.34 |
4063********7445 |
813458 |
07/10/12 |
| DORAN, KATHY |
3D-519688548 |
2 |
41.34 |
4465********3326 |
01010B |
07/10/12 |
| EGAN, ANDREA |
3D-000374 |
2 |
65.20 |
4758********0439 |
167705 |
07/10/12 |
| GUERRERO, KATE |
3D-003118 |
2 |
65.20 |
6011********2262 |
01090P |
07/10/12 |
| HAGUE, HOLLIE |
3D-001325 |
2 |
83.74 |
5449********0839 |
B72758 |
07/10/12 |
| HALL, DESTINY |
3D-003518 |
2 |
50.03 |
4366********5043 |
004752 |
07/10/12 |
| HILDE, RACHELL |
3D-706945134 |
2 |
41.34 |
5449********9864 |
B68522 |
07/10/12 |
| JENSEN, BRAD |
3D-003119 |
2 |
62.54 |
4707********1815 |
092062 |
07/10/12 |
| KAOPIO, SARAH |
3D-002657 |
2 |
52.15 |
5114********8956 |
064306 |
07/10/12 |
| MARRS, HEATHER |
3D-484718638 |
2 |
85.72 |
4353********8379 |
008451 |
07/10/12 |
| MCDERMOTT, BEN |
3D-003169 |
2 |
41.34 |
4342********5072 |
614045 |
07/10/12 |
| MCDERMOTT, MONIQUE |
3D-003168 |
2 |
62.54 |
4342********5072 |
613471 |
07/10/12 |
| MURPHY, CECIL |
3D-215968763 |
2 |
83.74 |
5155********4526 |
T9195Z |
07/10/12 |
| MUTCHIE, JEAN |
3D-003110 |
2 |
62.54 |
4003********9376 |
09219D |
07/10/12 |
| NICKEL, KAREN |
3D-28665935 |
2 |
51.94 |
4608********7912 |
905671 |
07/10/12 |
| PERKINS, KANDIS |
3D-000865 |
2 |
55.06 |
4809********0004 |
968347 |
07/10/12 |
| POWELL, KAREN |
3D-83751350 |
2 |
45.24 |
5449********1161 |
B68890 |
07/10/12 |
| QUINLAN, JENNIFER |
3D-000145 |
2 |
65.20 |
4809********9852 |
968349 |
07/10/12 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
591364 |
07/10/12 |
| SINSEL, ALISHA |
3D-001858 |
2 |
62.54 |
4342********7389 |
675077 |
07/10/12 |
| THOMPSON, JULIE |
3D-002686 |
2 |
65.20 |
4758********1397 |
167704 |
07/10/12 |
| WATSON, KAREN |
3D-124960314 |
2 |
0.98 |
4809********3619 |
968346 |
07/10/12 |
| ZAHRADNICEK, ELIZABETH |
3D-362172679 |
2 |
41.34 |
5178********0368 |
09225Z |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
347.55 |
| 23 |
Visa |
1238.37 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.12 |