Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
74.34 |
5371********8425 |
013513 |
03/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
43.79 |
4718********9944 |
215253 |
03/25/13 |
| BAKER, BECKI |
3D-002305 |
4 |
62.54 |
4426********6056 |
302808 |
03/25/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
150882 |
03/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
10.80 |
4366********2738 |
021140 |
03/25/13 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4758********7768 |
589603 |
03/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
508777 |
03/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025213 |
03/25/13 |
| CONNER, CHRISTY |
3D-162847775 |
4 |
30.74 |
4494********5638 |
010205 |
03/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
183154 |
03/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
020910 |
03/25/13 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4809********4500 |
150106 |
03/25/13 |
| EILERS, APRIL |
3D-922185828 |
4 |
104.94 |
3743*******9395 |
360025 |
03/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
150108 |
03/25/13 |
| GARNER, AYLA |
3D-632998404 |
4 |
41.34 |
4730********8081 |
014816 |
03/25/13 |
| GHIGHINA, TIFFANY |
3D-306218965 |
4 |
9.80 |
4366********2299 |
023151 |
03/25/13 |
| GIACHETTI, BRIANNA |
3D-714284890 |
4 |
53.00 |
5371********6449 |
003513 |
03/25/13 |
| GIACHETTI, CHRISTINA |
3D-003085 |
4 |
51.94 |
5371********6449 |
003513 |
03/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
535895 |
03/25/13 |
| HASTINGS, NICOLE |
3D-000301 |
4 |
73.14 |
4353********6359 |
741869 |
03/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
62.54 |
4809********9325 |
150107 |
03/25/13 |
| KING, KARRIE |
3D-179737408 |
4 |
62.54 |
4353********9148 |
741870 |
03/25/13 |
| MARTINEZ, MITTZ |
3D-926691408 |
4 |
26.50 |
4775********8451 |
P49174 |
03/25/13 |
| MARTINEZ, TIRA |
3D-167348466 |
4 |
51.94 |
4775********8451 |
P49171 |
03/25/13 |
| MCKNIGHT, KAREN |
3D-561013552 |
4 |
21.60 |
4608********0339 |
643414 |
03/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
62.54 |
4731********3090 |
023550 |
03/25/13 |
| PETERSON, ERIC |
3D-145516712 |
4 |
51.94 |
4366********7609 |
023154 |
03/25/13 |
| PETERSON, LISA |
3D-330768835 |
4 |
25.97 |
4366********7609 |
021141 |
03/25/13 |
| RODRIGUEZ, ISRAEL |
3D-193129270 |
4 |
62.54 |
5371********8602 |
003513 |
03/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
6.00 |
4037********8501 |
215253 |
03/25/13 |
| STACEY, ABIGAIL |
3D-183124032 |
4 |
124.74 |
4266********3064 |
237294 |
03/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
589602 |
03/25/13 |
| WATTERSON, BRETT |
3D-115586662 |
4 |
83.74 |
4037********4134 |
215253 |
03/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
67.86 |
4366********7430 |
019505 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.94 |
| 4 |
MasterCard |
241.82 |
| 29 |
Visa |
1424.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.49 |