Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
74.34 |
5371********8425 |
030407 |
04/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
42.32 |
4718********9944 |
605240 |
04/25/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
4680********7643 |
092604 |
04/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
52.54 |
4366********2738 |
012261 |
04/25/13 |
| BOWENS, ADRIANA |
3D-204110905 |
4 |
41.34 |
5178********7032 |
03603B |
04/25/13 |
| CHAULK, FELIENA |
3D-242932277 |
4 |
73.14 |
4701********3760 |
160949 |
04/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
107453 |
04/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025242 |
04/25/13 |
| CONNER, CHRISTY |
3D-162847775 |
4 |
30.74 |
4494********5638 |
050346 |
04/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
160849 |
04/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
032500 |
04/25/13 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4809********4500 |
173138 |
04/25/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
030407 |
04/25/13 |
| EILERS, APRIL |
3D-922185828 |
4 |
104.94 |
3743*******9395 |
206025 |
04/25/13 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********0509 |
294488 |
04/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
173139 |
04/25/13 |
| GARNER, AYLA |
3D-632998404 |
4 |
41.34 |
4730********8081 |
003879 |
04/25/13 |
| GIACHETTI, BRIANNA |
3D-714284890 |
4 |
26.50 |
5371********6449 |
020407 |
04/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
295665 |
04/25/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
56.84 |
4342********0481 |
295579 |
04/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
173140 |
04/25/13 |
| HYER, BRADI |
3D-226118363 |
4 |
51.94 |
4037********3123 |
605240 |
04/25/13 |
| KING, KARRIE |
3D-179737408 |
4 |
62.54 |
4353********9148 |
843346 |
04/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
128.30 |
4342********8118 |
295127 |
04/25/13 |
| MARTINEZ, MITTZ |
3D-926691408 |
4 |
26.50 |
4775********8451 |
Y54265 |
04/25/13 |
| MARTINEZ, TIRA |
3D-167348466 |
4 |
51.94 |
4775********8451 |
Y54264 |
04/25/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
45.24 |
4342********5072 |
334958 |
04/25/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
64.76 |
4342********5072 |
336491 |
04/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
62.54 |
4731********3090 |
060452 |
04/25/13 |
| PETERSON, ERIC |
3D-145516712 |
4 |
51.94 |
4366********7609 |
019680 |
04/25/13 |
| PETERSON, LISA |
3D-330768835 |
4 |
25.97 |
4366********7609 |
006865 |
04/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
6.00 |
4037********8501 |
605240 |
04/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
107456 |
04/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
83.74 |
4758********6872 |
590564 |
04/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
030966 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.94 |
| 4 |
MasterCard |
194.12 |
| 30 |
Visa |
1556.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.06 |