Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JANAE |
3D-612968385 |
3 |
62.54 |
5449********2248 |
B78983 |
01/15/13 |
| BAKER, SHELLI |
3D-003462 |
3 |
5.00 |
4608********0257 |
602132 |
01/15/13 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4217********2058 |
132266 |
01/15/13 |
| FORD, SARAH |
3D-470089246 |
3 |
73.14 |
4366********3463 |
025778 |
01/15/13 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4426********0714 |
132562 |
01/15/13 |
| HOLT, CHRISTA |
3D-167691958 |
3 |
83.74 |
5371********2716 |
062607 |
01/15/13 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
800162 |
01/15/13 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
925980 |
01/15/13 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
014798 |
01/15/13 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
5.00 |
4366********8459 |
014797 |
01/15/13 |
| MEISTRELL, MADDISON |
3D-000423 |
3 |
50.03 |
4342********8767 |
116185 |
01/15/13 |
| MITCHELL, SHANNON |
3D-000033 |
3 |
54.15 |
4259********2373 |
046289 |
01/15/13 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
025680 |
01/15/13 |
| WOOD, JAMIE |
3D-931376773 |
3 |
51.94 |
3767*******1007 |
162805 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 2 |
MasterCard |
146.28 |
| 11 |
Visa |
560.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.75 |