10/15/2012
05:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, SHELLI 3D-003462 3 56.94 4608********0257 308440 10/15/12
CAMPBELL, WHITNEY 3D-831202187 3 45.24 4342********4533 514831 10/15/12
DENATO, CANDACE 3D-574460735 3 104.94 4217********2058 164627 10/15/12
DULHANTY, CRYSTAL 3D-002672 3 65.20 5109********6743 H60781 10/15/12
FORD, SARAH 3D-470089246 3 73.14 4366********3463 026264 10/15/12
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 029643 10/15/12
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 161948 10/15/12
JOHNSON, STACEY 3D-002012 3 62.54 4366********9990 000163 10/15/12
LAWS, STEPHANIE 3D-003125 3 55.25 4366********8459 008686 10/15/12
LOPEZ, VIANEY 3D-862193685 3 157.94 4426********2286 134021 10/15/12
MUTCHIE, ANITA 3D-003500 3 62.54 4147********3541 045229 10/15/12
NASH, CHRISTA 3D-167691958 3 15.80 4680********5573 925000 10/15/12
PUFFE, TERESA 3D-003126 3 50.03 4758********5843 341935 10/15/12
SOMMER, DENICE 3D-003102 3 37.10 4342********3695 659369 10/15/12
TOOTHMAN, RAY 3D-716877854 3 11.80 4353********1569 022300 10/15/12
VAUGHN, ANGELA 3D-000311 3 15.80 4342********9766 124898 10/15/12
WHITMIRE, REBECCA 3D-000092 3 5.00 4608********9646 308441 10/15/12
WILSON, TIFFANY 3D-183370894 3 73.14 5371********4758 054206 10/15/12
WOOD, CHRISTIE 3D-27668927 3 62.54 4366********4103 026265 10/15/12
WOOD, JAMIE 3D-931376773 3 52.34 3767*******1007 161076 10/15/12
YOUNG, AMANDA 3D-855795746 3 41.34 4342********4308 540201 10/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.34
2 MasterCard 138.34
18 Visa 974.63
0 Discover 0.00
0 Other 0.00
     
    1165.31