Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
748116 |
11/15/12 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
957289 |
11/15/12 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4217********2058 |
160790 |
11/15/12 |
| DULHANTY, CRYSTAL |
3D-002672 |
3 |
65.20 |
5109********6743 |
H67486 |
11/15/12 |
| FORD, SARAH |
3D-470089246 |
3 |
73.14 |
4366********3463 |
022672 |
11/15/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
678476 |
11/15/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
810138 |
11/15/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
012314 |
11/15/12 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
5.00 |
4366********8459 |
017833 |
11/15/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
005911 |
11/15/12 |
| NASH, CHRISTA |
3D-167691958 |
3 |
15.80 |
5371********2716 |
090907 |
11/15/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
973623 |
11/15/12 |
| SOMMER, DENICE |
3D-003102 |
3 |
37.10 |
4342********3695 |
796768 |
11/15/12 |
| TOOTHMAN, RAY |
3D-716877854 |
3 |
11.80 |
4353********1569 |
050654 |
11/15/12 |
| TURNER, HOLLY |
3D-10577223 |
3 |
104.94 |
4121********9576 |
003478 |
11/15/12 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
5.00 |
4608********9646 |
748117 |
11/15/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
52.54 |
3767*******1007 |
109970 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.54 |
| 2 |
MasterCard |
81.00 |
| 14 |
Visa |
683.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.50 |