Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JANAE |
3D-612968385 |
3 |
62.54 |
5449********2248 |
H60446 |
03/15/13 |
| BAKER, SHELLI |
3D-003462 |
3 |
51.94 |
4608********0257 |
480664 |
03/15/13 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4217********2058 |
124517 |
03/15/13 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4426********0714 |
164018 |
03/15/13 |
| HOLT, CHRISTA |
3D-167691958 |
3 |
83.74 |
5371********2716 |
094106 |
03/15/13 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
288807 |
03/15/13 |
| JENSEN, LEEANN |
3D-003121 |
3 |
65.20 |
4323********9606 |
247164 |
03/15/13 |
| JOHNSON, STACEY |
3D-002012 |
3 |
65.20 |
4366********9990 |
006463 |
03/15/13 |
| KUTZ, TRICIA |
3D-002017 |
3 |
62.54 |
4809********8611 |
137346 |
03/15/13 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
55.25 |
4366********8459 |
006465 |
03/15/13 |
| MITCHELL, SHANNON |
3D-000033 |
3 |
54.15 |
4259********2373 |
288901 |
03/15/13 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
045134 |
03/15/13 |
| SOMMER, DENICE |
3D-003102 |
3 |
37.10 |
4342********3695 |
368083 |
03/15/13 |
| TURNER, HOLLY |
3D-10577223 |
3 |
104.94 |
4121********1861 |
002134 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
146.28 |
| 12 |
Visa |
744.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
890.73 |