Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********8425 |
045306 |
08/27/12 |
| ARMSTRONG, AMY |
3D-002470 |
4 |
41.34 |
4342********3378 |
652719 |
08/27/12 |
| AWE, LESLIE |
3D-538094393 |
4 |
82.68 |
5575********8843 |
045306 |
08/27/12 |
| BATTON, SHELLY |
3D-002926 |
4 |
52.35 |
4680********7643 |
024640 |
08/27/12 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000437 |
08/27/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
51.94 |
4366********2738 |
032267 |
08/27/12 |
| BONNELL, TERRA |
3D-566106452 |
4 |
105.56 |
4492********9536 |
795209 |
08/27/12 |
| BRIDGEWATER, CORY |
3D-34690658 |
4 |
8.38 |
4730********9104 |
028023 |
08/27/12 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
190428 |
08/27/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
985619 |
08/27/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
032266 |
08/27/12 |
| ELWELL, SARAH |
3D-90823278 |
4 |
41.34 |
4758********9482 |
190429 |
08/27/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
501942 |
08/27/12 |
| GHIGHINA, TIFFANY |
3D-306218965 |
4 |
51.94 |
4366********2299 |
015145 |
08/27/12 |
| GIACHETTI, CHRISTINA |
3D-003085 |
4 |
51.93 |
5371********0103 |
055306 |
08/27/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
501943 |
08/27/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
62.54 |
4809********7168 |
501944 |
08/27/12 |
| MANLEY, BRITTNEY |
3D-000442 |
4 |
41.34 |
4701********3379 |
145337 |
08/27/12 |
| ROBERSON, PEPPER |
3D-385712186 |
4 |
62.54 |
4342********0346 |
580721 |
08/27/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
50.03 |
4868********8309 |
544396 |
08/27/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
50723A |
08/27/12 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
19.80 |
4266********3064 |
519434 |
08/27/12 |
| THRUSTON, BRANDY |
3D-383465066 |
4 |
73.72 |
4342********0178 |
652718 |
08/27/12 |
| TONEY, SAMANTHA |
3D-728436929 |
4 |
7.80 |
5449********2972 |
B66204 |
08/27/12 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
83.74 |
4758********6872 |
190427 |
08/27/12 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
83.74 |
4037********4134 |
50723B |
08/27/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
023107 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.21 |
| 23 |
Visa |
1194.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.18 |