Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MELINDA MIND |
3D-000012 |
2 |
62.54 |
5178********8825 |
06528B |
05/10/13 |
| CLARK, TRACY |
3D-000514 |
2 |
54.15 |
4888********7592 |
035267 |
05/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********9882 |
073206 |
05/10/13 |
| DANCE, LISA |
3D-003513 |
2 |
67.54 |
4353********2724 |
019293 |
05/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
06526A |
05/10/13 |
| HALL, DESTINY |
3D-003518 |
2 |
5.00 |
4366********5043 |
003623 |
05/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
51.94 |
4809********9223 |
711892 |
05/10/13 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
56.84 |
5371********1377 |
073206 |
05/10/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
50.03 |
5114********8956 |
073206 |
05/10/13 |
| LOPEZ, DANIELA |
3D-772401394 |
2 |
41.34 |
4342********6376 |
838021 |
05/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
73.14 |
4266********0588 |
06520B |
05/10/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
023543 |
05/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
38.68 |
4868********2902 |
727487 |
05/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
65.20 |
4680********4391 |
137187 |
05/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
21.48 |
4809********3619 |
711891 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.41 |
| 12 |
Visa |
673.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.00 |