Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
187333 |
12/15/12 |
| CAMPBELL, WHITNEY |
3D-831202187 |
3 |
45.24 |
4342********4533 |
494754 |
12/15/12 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4217********2058 |
115557 |
12/15/12 |
| FORD, SARAH |
3D-470089246 |
3 |
73.14 |
4366********3463 |
014706 |
12/15/12 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4426********0714 |
155050 |
12/15/12 |
| HENNING, JOANNA |
3D-615345222 |
3 |
51.94 |
4758********4848 |
637350 |
12/15/12 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
819503 |
12/15/12 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
545314 |
12/15/12 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
026394 |
12/15/12 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
5.00 |
4366********8459 |
014705 |
12/15/12 |
| LOPEZ, VIANEY |
3D-862193685 |
3 |
177.94 |
4426********2286 |
125258 |
12/15/12 |
| MITCHELL, SHANNON |
3D-000033 |
3 |
54.15 |
4259********2373 |
493976 |
12/15/12 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
055584 |
12/15/12 |
| NASH, CHRISTA |
3D-167691958 |
3 |
83.74 |
5371********2716 |
075507 |
12/15/12 |
| PUFFE, TERESA |
3D-003126 |
3 |
50.03 |
4758********5843 |
637351 |
12/15/12 |
| TOOTHMAN, RAY |
3D-716877854 |
3 |
74.34 |
4353********1569 |
028970 |
12/15/12 |
| TURNER, HOLLY |
3D-10577223 |
3 |
104.94 |
4121********9576 |
006626 |
12/15/12 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
5.00 |
4608********9646 |
187334 |
12/15/12 |
| WOOD, JAMIE |
3D-931376773 |
3 |
51.94 |
3767*******1007 |
162973 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 1 |
MasterCard |
83.74 |
| 17 |
Visa |
1019.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.61 |