Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JANAE |
3D-612968385 |
3 |
62.54 |
5449********2248 |
H58238 |
04/15/13 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4217********2058 |
101899 |
04/15/13 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4426********0714 |
141494 |
04/15/13 |
| HOLT, CHRISTA |
3D-167691958 |
3 |
83.74 |
5371********2716 |
011906 |
04/15/13 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
016002 |
04/15/13 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
727871 |
04/15/13 |
| JOHNSON, STACEY |
3D-002012 |
3 |
65.20 |
4366********9990 |
025887 |
04/15/13 |
| KUTZ, TRICIA |
3D-002017 |
3 |
65.20 |
4809********8611 |
200922 |
04/15/13 |
| MEISTRELL, MADDISON |
3D-000423 |
3 |
50.03 |
4342********1790 |
615872 |
04/15/13 |
| MEISTRELL, TRENT |
3D-000828 |
3 |
26.50 |
4342********1790 |
750158 |
04/15/13 |
| MITCHELL, SHANNON |
3D-000033 |
3 |
54.15 |
4259********2373 |
876996 |
04/15/13 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
015963 |
04/15/13 |
| PARRAZ, LETICIA |
3D-409701329 |
3 |
73.14 |
4701********7983 |
121997 |
04/15/13 |
| QUINLAN, JENNIFER |
3D-000145 |
3 |
65.20 |
4809********9852 |
200921 |
04/15/13 |
| SOMMER, DENICE |
3D-003102 |
3 |
37.10 |
4342********3695 |
875179 |
04/15/13 |
| TURNER, HOLLY |
3D-10577223 |
3 |
104.94 |
4121********1861 |
003236 |
04/15/13 |
| VILLANUEVA, CHANTEL |
3D-763438531 |
3 |
73.14 |
4730********4319 |
001188 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
146.28 |
| 15 |
Visa |
925.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.55 |