Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********8425 |
002907 |
02/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
43.79 |
4718********9944 |
605292 |
02/25/13 |
| BAKER, BECKI |
3D-002305 |
4 |
65.20 |
4426********6056 |
040335 |
02/25/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
979934 |
02/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
54.14 |
4366********2738 |
005241 |
02/25/13 |
| BOWENS, ADRIANA |
3D-204110905 |
4 |
62.54 |
5178********7032 |
08224B |
02/25/13 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
826535 |
02/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
258889 |
02/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025012 |
02/25/13 |
| CONNER, CHRISTY |
3D-162847775 |
4 |
30.74 |
4494********5638 |
818103 |
02/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
000711 |
02/25/13 |
| DULHANTY, CRYSTAL |
3D-002672 |
4 |
65.20 |
5109********6743 |
H69516 |
02/25/13 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4809********4500 |
376415 |
02/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
376414 |
02/25/13 |
| GARNER, AYLA |
3D-632998404 |
4 |
61.34 |
4730********8081 |
009134 |
02/25/13 |
| GIACHETTI, CHRISTINA |
3D-003085 |
4 |
51.94 |
5371********6449 |
002907 |
02/25/13 |
| GRAY, RACHEL |
3D-453763710 |
4 |
59.40 |
4353********8672 |
652360 |
02/25/13 |
| HACKETT, CASSIDY |
3D-790349975 |
4 |
56.84 |
4342********4123 |
152183 |
02/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
376416 |
02/25/13 |
| JONES, SAMANTHA |
3D-728436929 |
4 |
41.34 |
5449********2972 |
B77153 |
02/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
51.94 |
4342********2330 |
137946 |
02/25/13 |
| MARTINEZ, MITTZ |
3D-926691408 |
4 |
26.50 |
4775********8451 |
H43149 |
02/25/13 |
| MARTINEZ, TIRA |
3D-167348466 |
4 |
51.94 |
4775********8451 |
H43150 |
02/25/13 |
| MCKNIGHT, KAREN |
3D-561013552 |
4 |
21.60 |
4608********0339 |
199987 |
02/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
62.54 |
4731********3090 |
062940 |
02/25/13 |
| PETERSON, ERIC |
3D-145516712 |
4 |
51.94 |
4366********7609 |
000712 |
02/25/13 |
| PETERSON, LISA |
3D-330768835 |
4 |
25.97 |
4366********7609 |
012167 |
02/25/13 |
| PONCIANO, ELIZABETH |
3D-193572881 |
4 |
73.14 |
4342********4029 |
248297 |
02/25/13 |
| RODRIGUEZ, ISRAEL |
3D-193129270 |
4 |
62.54 |
5371********8602 |
002907 |
02/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
6.00 |
4037********8501 |
605292 |
02/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
106913 |
02/25/13 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
104.94 |
4266********3064 |
994556 |
02/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
826536 |
02/25/13 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
15.80 |
4037********4134 |
605292 |
02/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
005111 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
295.36 |
| 29 |
Visa |
1365.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.95 |