Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MELINDA MIND |
3D-000012 |
2 |
62.54 |
5178********8825 |
03933B |
02/11/13 |
| CLARK, TRACY |
3D-000514 |
2 |
54.15 |
4888********7592 |
035103 |
02/11/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********9882 |
003106 |
02/11/13 |
| DANCE, LISA |
3D-003513 |
2 |
5.00 |
4353********2724 |
026779 |
02/11/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
2 |
51.94 |
5371********1297 |
003106 |
02/11/13 |
| GONZALES, ALINA |
3D-292016793 |
2 |
145.08 |
4303********7759 |
T03206 |
02/11/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
03926A |
02/11/13 |
| HALL, DESTINY |
3D-003518 |
2 |
5.00 |
4366********5043 |
015063 |
02/11/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
56.84 |
4809********9223 |
035776 |
02/11/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
52.15 |
5114********8956 |
003106 |
02/11/13 |
| LOPEZ, DANIELA |
3D-772401394 |
2 |
41.34 |
4342********6376 |
597406 |
02/11/13 |
| MCDERMOTT, BEN |
3D-003169 |
2 |
45.24 |
4342********5072 |
640004 |
02/11/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
2 |
67.72 |
4342********5072 |
640005 |
02/11/13 |
| MURPHY, CECIL |
3D-215968763 |
2 |
87.70 |
5155********4526 |
T7576Z |
02/11/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
99.64 |
4266********0588 |
03941B |
02/11/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
023000 |
02/11/13 |
| SALMON, KIM |
3D-003600 |
2 |
38.68 |
4868********2902 |
598592 |
02/11/13 |
| THORPE, NICOLE |
3D-750869981 |
2 |
51.94 |
4868********3504 |
597405 |
02/11/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
63.65 |
4809********3619 |
035775 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
254.33 |
| 15 |
Visa |
929.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.73 |