03/11/2013
08:28:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MELINDA MIND 3D-000012 2 62.54 5178********8825 09621B 03/11/13
BLANCHARD, DANIELLE 3D-000577 2 20.00 4608********1566 420184 03/11/13
BLANCHARD, SHAWN 3D-000535 2 26.50 4120********9222 000462 03/11/13
CLARK, TRACY 3D-000514 2 54.15 4888********7592 015610 03/11/13
CONELY, CANDICE 3D-446331290 2 45.24 4867********9882 031607 03/11/13
DANCE, LISA 3D-003513 2 5.00 4353********2724 015547 03/11/13
EDMUNSON, SIENNA 3D-53036292 2 51.94 5371********1297 021607 03/11/13
GOODMAN, KATHY 3D-003063 2 104.94 4121********8947 09615A 03/11/13
HALL, DESTINY 3D-003518 2 5.00 4366********5043 026750 03/11/13
JENSEN, BRAD 3D-003119 2 56.84 4809********9223 758527 03/11/13
KAOPIO, SARAH 3D-002657 2 50.03 5114********8956 031607 03/11/13
LOPEZ, DANIELA 3D-772401394 2 41.34 4342********6376 348982 03/11/13
MCDERMOTT, BEN 3D-003169 2 45.24 4342********5072 262071 03/11/13
MCDERMOTT, MONIQUE 3D-003168 2 65.50 4342********5072 240259 03/11/13
MURPHY, CECIL 3D-215968763 2 87.04 5155********4526 T1928Z 03/11/13
MURRAY, SHAUNA 3D-374852338 2 73.14 4266********0588 09624B 03/11/13
NAIR, KIM 3D-579800379 2 104.94 4802********3014 029623 03/11/13
RYKER, SHILOH 3D-931773438 2 20.00 4492********8671 167108 03/11/13
SALMON, KIM 3D-003600 2 38.68 4868********2902 347919 03/11/13
THORPE, NICOLE 3D-750869981 2 51.94 4868********3504 239756 03/11/13
WATSON, KAREN 3D-124960314 2 62.91 4809********3619 758526 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 251.55
17 Visa 821.36
0 Discover 0.00
0 Other 0.00
     
    1072.91