Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********8425 |
053106 |
01/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
43.30 |
4718********9944 |
505213 |
01/25/13 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
400083 |
01/25/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
105596 |
01/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
55.34 |
4366********2738 |
014324 |
01/25/13 |
| BOWENS, ADRIANA |
3D-204110905 |
4 |
62.54 |
5178********7032 |
04391B |
01/25/13 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
029306 |
01/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
848029 |
01/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025746 |
01/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
021346 |
01/25/13 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
123.88 |
4809********4500 |
494972 |
01/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
39.88 |
4809********9049 |
494971 |
01/25/13 |
| GIACHETTI, CHRISTINA |
3D-003085 |
4 |
51.94 |
5371********6449 |
053106 |
01/25/13 |
| HACKETT, CASSIDY |
3D-790349975 |
4 |
56.84 |
4342********4123 |
705512 |
01/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
494973 |
01/25/13 |
| JONES, SAMANTHA |
3D-728436929 |
4 |
7.80 |
5449********2972 |
B64005 |
01/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4342********2330 |
723031 |
01/25/13 |
| MARTINEZ, MITTZ |
3D-926691408 |
4 |
26.50 |
4775********8451 |
684807 |
01/25/13 |
| MARTINEZ, TIRA |
3D-167348466 |
4 |
51.94 |
4775********8451 |
684805 |
01/25/13 |
| MCKNIGHT, KAREN |
3D-561013552 |
4 |
21.60 |
4608********0339 |
739581 |
01/25/13 |
| PETERSON, ERIC |
3D-145516712 |
4 |
51.94 |
4366********7609 |
014323 |
01/25/13 |
| PETERSON, LISA |
3D-330768835 |
4 |
25.97 |
4366********7609 |
014854 |
01/25/13 |
| PIEHL, ALANA |
3D-651552996 |
4 |
62.54 |
5371********9871 |
053106 |
01/25/13 |
| PONCIANO, ELIZABETH |
3D-193572881 |
4 |
73.14 |
4342********4029 |
599996 |
01/25/13 |
| RODRIGUEZ, ISRAEL |
3D-193129270 |
4 |
11.80 |
5371********8602 |
053106 |
01/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4037********8501 |
505213 |
01/25/13 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
104.94 |
4266********3064 |
738889 |
01/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
029307 |
01/25/13 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
15.80 |
4037********4134 |
505213 |
01/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
021347 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
208.42 |
| 24 |
Visa |
1177.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.05 |