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 |
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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 |
| |
|
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| |
|
1165.31 |