Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, BRITTNEY |
3D-000442 |
4 |
5.00 |
4701********3379 |
115346 |
09/25/12 |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********8425 |
075421 |
09/25/12 |
| ARMSTRONG, AMY |
3D-002470 |
4 |
41.34 |
4342********3378 |
058399 |
09/25/12 |
| AWE, LESLIE |
3D-538094393 |
4 |
41.34 |
5575********8843 |
065421 |
09/25/12 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
667245 |
09/25/12 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
666510 |
09/25/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
52.14 |
4366********2738 |
023137 |
09/25/12 |
| BLACK, KARYN |
3D-153352322 |
4 |
73.14 |
4730********2819 |
027003 |
09/25/12 |
| BONNELL, TERRA |
3D-566106452 |
4 |
104.94 |
4492********9536 |
004623 |
09/25/12 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
671187 |
09/25/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
775836 |
09/25/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
023138 |
09/25/12 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4170********0491 |
154498 |
09/25/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
257656 |
09/25/12 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
257655 |
09/25/12 |
| GHIGHINA, TIFFANY |
3D-306218965 |
4 |
51.94 |
4366********2299 |
012865 |
09/25/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
62.54 |
4809********9325 |
257659 |
09/25/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
62.54 |
4809********7168 |
257658 |
09/25/12 |
| MCKNIGHT, KAREN |
3D-561013552 |
4 |
114.48 |
4608********0339 |
028664 |
09/25/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
50.03 |
4868********8309 |
775837 |
09/25/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
02524A |
09/25/12 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
104.94 |
4266********3064 |
767225 |
09/25/12 |
| THRUSTON, BRANDY |
3D-383465066 |
4 |
73.14 |
4342********0178 |
086940 |
09/25/12 |
| TONEY, SAMANTHA |
3D-728436929 |
4 |
7.80 |
5449********2972 |
B16286 |
09/25/12 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
83.74 |
4758********6872 |
671186 |
09/25/12 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
83.74 |
4037********4134 |
02524B |
09/25/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
023139 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.94 |
| 24 |
Visa |
1502.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1563.84 |