Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRISH |
3D-87002647 |
2 |
62.54 |
3723*******1012 |
111153 |
08/10/12 |
| ANTONUCCI, ROCHELLE |
3D-000235 |
2 |
41.34 |
4868********1108 |
229583 |
08/10/12 |
| BLANCHARD, SHAWN |
3D-000535 |
2 |
41.34 |
4120********9222 |
000485 |
08/10/12 |
| CLARK, TRACY |
3D-000514 |
2 |
51.94 |
4888********7592 |
05568B |
08/10/12 |
| DANCE, LISA |
3D-003513 |
2 |
65.20 |
4353********2724 |
029495 |
08/10/12 |
| DAY, ASHLEY |
3D-54054032 |
2 |
41.34 |
4063********7445 |
766926 |
08/10/12 |
| EGAN, ANDREA |
3D-000374 |
2 |
62.54 |
4758********0439 |
737083 |
08/10/12 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
08309A |
08/10/12 |
| GUERRERO, KATE |
3D-003118 |
2 |
62.54 |
6011********2262 |
01055P |
08/10/12 |
| HAGUE, HOLLIE |
3D-001325 |
2 |
15.80 |
5449********0839 |
B67267 |
08/10/12 |
| HALL, DESTINY |
3D-003518 |
2 |
50.03 |
4366********5043 |
014660 |
08/10/12 |
| HILDE, RACHELL |
3D-706945134 |
2 |
41.34 |
5449********9864 |
B69825 |
08/10/12 |
| JENSEN, BRAD |
3D-003119 |
2 |
62.54 |
4707********1815 |
082773 |
08/10/12 |
| KAOPIO, SARAH |
3D-002657 |
2 |
52.15 |
5114********8956 |
095606 |
08/10/12 |
| KENNEDY, ELIZABETH |
3D-431294926 |
2 |
104.94 |
4342********9710 |
476270 |
08/10/12 |
| MARRS, HEATHER |
3D-484718638 |
2 |
86.38 |
4353********8379 |
085784 |
08/10/12 |
| MCCREARY, RENE |
3D-001052 |
2 |
62.54 |
4730********7700 |
003521 |
08/10/12 |
| MCDERMOTT, BEN |
3D-003169 |
2 |
41.34 |
4342********5072 |
303192 |
08/10/12 |
| MCDERMOTT, MONIQUE |
3D-003168 |
2 |
62.54 |
4342********5072 |
534962 |
08/10/12 |
| MURPHY, CECIL |
3D-215968763 |
2 |
83.74 |
5155********4526 |
T6331Z |
08/10/12 |
| MUTCHIE, JEAN |
3D-003110 |
2 |
62.54 |
4003********9376 |
08301D |
08/10/12 |
| NICKEL, KAREN |
3D-28665935 |
2 |
51.94 |
4608********7912 |
357456 |
08/10/12 |
| QUINLAN, JENNIFER |
3D-000145 |
2 |
65.20 |
4809********9852 |
889691 |
08/10/12 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
572143 |
08/10/12 |
| SINSEL, ALISHA |
3D-001858 |
2 |
62.54 |
4342********7389 |
508750 |
08/10/12 |
| THOMPSON, JULIE |
3D-002686 |
2 |
62.54 |
4758********1397 |
737084 |
08/10/12 |
| WATSON, KAREN |
3D-124960314 |
2 |
64.01 |
4809********3619 |
889692 |
08/10/12 |
| ZAHRADNICEK, ELIZABETH |
3D-362172679 |
2 |
41.34 |
5178********0368 |
08310Z |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 5 |
MasterCard |
234.37 |
| 21 |
Visa |
1284.82 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.27 |