Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
427318 |
08/15/12 |
| BOSWELL, CHANDRA |
3D-003615 |
3 |
46.94 |
4809********0678 |
355579 |
08/15/12 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
055891 |
08/15/12 |
| DULHANTY, CRYSTAL |
3D-002672 |
3 |
65.20 |
5109********6743 |
H60127 |
08/15/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
852788 |
08/15/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
883057 |
08/15/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
65.20 |
4366********9990 |
030607 |
08/15/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
03552C |
08/15/12 |
| NASH, CHRISTA |
3D-167691958 |
3 |
15.80 |
4680********5573 |
150220 |
08/15/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
147710 |
08/15/12 |
| RENFROE, ANGELIQUE |
3D-793689364 |
3 |
62.54 |
3713*******1011 |
185261 |
08/15/12 |
| ROCHA, LISA |
3D-003582 |
3 |
62.54 |
4680********5766 |
150040 |
08/15/12 |
| SMITH, KARA |
3D-325672673 |
3 |
51.94 |
4758********8746 |
147709 |
08/15/12 |
| SOMMER, DENICE |
3D-003102 |
3 |
38.68 |
4342********3695 |
988256 |
08/15/12 |
| TOOTHMAN, RAY |
3D-716877854 |
3 |
62.54 |
4353********1569 |
052635 |
08/15/12 |
| VAUGHN, ANGELA |
3D-000311 |
3 |
83.74 |
4342********9766 |
241698 |
08/15/12 |
| WILSON, TIFFANY |
3D-183370894 |
3 |
73.14 |
5371********4758 |
003506 |
08/15/12 |
| WOOD, CHRISTIE |
3D-27668927 |
3 |
62.54 |
4366********4103 |
017496 |
08/15/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
51.94 |
3767*******1007 |
106856 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.48 |
| 2 |
MasterCard |
138.34 |
| 15 |
Visa |
769.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.24 |