Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, VICKIE |
DH-AA15669 |
R |
78.60 |
3723*******2006 |
189066 |
11/15/12 |
| CLAYSON, MARGO |
DH-AA18743 |
R |
82.68 |
4680********8253 |
510450 |
11/15/12 |
| DAY, JOHN |
DH-BB19124 |
R |
29.56 |
4521********6100 |
415063 |
11/15/12 |
| DOWNARD, RYAN |
DH-BB18129 |
R |
29.56 |
4521********9289 |
415064 |
11/15/12 |
| GARCIA, JAYNA |
DH-AA19210 |
R |
29.56 |
4366********9625 |
003563 |
11/15/12 |
| GOODWIN, RHONDA |
DH-ST09360 |
R |
72.08 |
4521********6354 |
415062 |
11/15/12 |
| HANSEN, MELINDA |
DH-BB17879 |
R |
29.56 |
4758********1986 |
003223 |
11/15/12 |
| HAWK, BRIAN |
DH-AA10785 |
R |
29.56 |
4521********8870 |
415061 |
11/15/12 |
| NAUTIYAL, SANTOSH |
DH-BB18616 |
R |
72.12 |
4366********5652 |
008716 |
11/15/12 |
| PICKENS, TYLER |
DH-BB18456 |
R |
50.88 |
4366********7509 |
032127 |
11/15/12 |
| ROMINGER, SARAH |
DH-BB18359 |
R |
35.92 |
4353********9308 |
144009 |
11/15/12 |
| SIMMONS, JODIE |
DH-BB19843 |
R |
27.56 |
5466********8831 |
03510Z |
11/15/12 |
| STACEY, LOREE |
DH-AA19373 |
R |
52.88 |
4725********8798 |
027018 |
11/15/12 |
| SWENSON, WHITNEY |
DH-BB18186 |
R |
101.76 |
4353********6072 |
144010 |
11/15/12 |
| VALLADOLID, ANITA |
DH-AA17871 |
R |
29.56 |
4758********7251 |
976096 |
11/15/12 |
| VALLADOLID, TREVOR |
DH-AA17868 |
R |
29.56 |
4758********7251 |
976098 |
11/15/12 |
| VENEMON, JUSTIN |
DH-BB19820 |
R |
29.56 |
4521********9522 |
415065 |
11/15/12 |
| ZEAL, GARRISON |
DH-AA17588 |
R |
29.56 |
4758********6489 |
976097 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.60 |
| 1 |
MasterCard |
27.56 |
| 16 |
Visa |
734.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.52 |