Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, BRITTNEY |
3D-000442 |
4 |
5.00 |
4701********3379 |
133130 |
12/25/12 |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********8425 |
083308 |
12/25/12 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
42.81 |
4718********9944 |
705233 |
12/25/12 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
708598 |
12/25/12 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
018686 |
12/25/12 |
| BELLESS, MARY |
3D-495098910 |
4 |
55.94 |
4366********2738 |
007959 |
12/25/12 |
| BLACK, KARYN |
3D-153352322 |
4 |
73.14 |
4730********2819 |
011577 |
12/25/12 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
598775 |
12/25/12 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
926322 |
12/25/12 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025665 |
12/25/12 |
| CURRY, EVAN |
3D-138596079 |
4 |
51.94 |
4730********5630 |
011575 |
12/25/12 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
007160 |
12/25/12 |
| DULHANTY, CRYSTAL |
3D-002672 |
4 |
65.20 |
5109********6743 |
H79915 |
12/25/12 |
| GIACHETTI, CHRISTINA |
3D-003085 |
4 |
51.88 |
5371********6449 |
093308 |
12/25/12 |
| HACKETT, CASSIDY |
3D-790349975 |
4 |
56.84 |
4342********4123 |
949860 |
12/25/12 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
894344 |
12/25/12 |
| JONES, SAMANTHA |
3D-728436929 |
4 |
7.80 |
5449********2972 |
B84198 |
12/25/12 |
| KREPS, CONNIE |
3D-000875 |
4 |
51.94 |
4342********2330 |
972620 |
12/25/12 |
| MCKNIGHT, KAREN |
3D-561013552 |
4 |
21.60 |
4608********0339 |
332550 |
12/25/12 |
| PETERSON, ERIC |
3D-145516712 |
4 |
51.94 |
4366********7609 |
003793 |
12/25/12 |
| PETERSON, LISA |
3D-330768835 |
4 |
25.97 |
4366********7609 |
007159 |
12/25/12 |
| PONCIANO, ELIZABETH |
3D-193572881 |
4 |
73.14 |
4342********4029 |
994680 |
12/25/12 |
| RODRIGUEZ, ISRAEL |
3D-193129270 |
4 |
11.80 |
5371********8602 |
083308 |
12/25/12 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4037********8501 |
705233 |
12/25/12 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
19.80 |
4266********3064 |
517045 |
12/25/12 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
598774 |
12/25/12 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
15.80 |
4037********4134 |
705233 |
12/25/12 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
024752 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
148.48 |
| 23 |
Visa |
979.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.10 |