Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, BRITTNEY |
3D-000442 |
4 |
5.00 |
4701********3379 |
105264 |
10/25/12 |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********8425 |
015606 |
10/25/12 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
476313 |
10/25/12 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
811520 |
10/25/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
52.94 |
4366********2738 |
010886 |
10/25/12 |
| BLACK, KARYN |
3D-153352322 |
4 |
73.14 |
4730********2819 |
032105 |
10/25/12 |
| BONNELL, TERRA |
3D-566106452 |
4 |
104.94 |
4492********9536 |
212429 |
10/25/12 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
174153 |
10/25/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
632805 |
10/25/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
001426 |
10/25/12 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4303********2318 |
L63212 |
10/25/12 |
| FERNANDEZ, ANGELA |
3D-25589788 |
4 |
73.14 |
5114********6998 |
015606 |
10/25/12 |
| FLOYD, MARISSA |
3D-003132 |
4 |
65.20 |
4809********8024 |
999902 |
10/25/12 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
999901 |
10/25/12 |
| GRAY, RACHEL |
3D-453763710 |
4 |
104.94 |
4353********8672 |
284592 |
10/25/12 |
| HACKETT, CASSIDY |
3D-790349975 |
4 |
56.84 |
4342********4123 |
014654 |
10/25/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
62.54 |
4809********9325 |
999904 |
10/25/12 |
| JONES, SAMANTHA |
3D-728436929 |
4 |
7.80 |
5449********2972 |
B66511 |
10/25/12 |
| KREPS, CONNIE |
3D-000875 |
4 |
413.85 |
4342********2330 |
559995 |
10/25/12 |
| KUTZ, TRICIA |
3D-002017 |
4 |
62.54 |
4809********7168 |
999903 |
10/25/12 |
| MCKNIGHT, KAREN |
3D-561013552 |
4 |
114.48 |
4608********0339 |
450473 |
10/25/12 |
| PONCIANO, ELIZABETH |
3D-193572881 |
4 |
73.14 |
4342********4029 |
632806 |
10/25/12 |
| RODRIGUEZ, ISRAEL |
3D-193129270 |
4 |
62.54 |
5371********8602 |
015606 |
10/25/12 |
| ROOT, ASHLEY |
3D-002613 |
4 |
50.03 |
4868********8309 |
631168 |
10/25/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
505265 |
10/25/12 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
19.80 |
4266********3064 |
006428 |
10/25/12 |
| THRUSTON, BRANDY |
3D-383465066 |
4 |
73.14 |
4342********0178 |
559996 |
10/25/12 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
174152 |
10/25/12 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
83.74 |
4037********4134 |
505265 |
10/25/12 |
| WEAVER, VICTORIA |
3D-449139278 |
4 |
69.14 |
4460********3914 |
055651 |
10/25/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
025938 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.28 |
| 27 |
Visa |
1975.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2130.53 |