Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
74.34 |
5371********8425 |
032608 |
05/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
42.32 |
4718********9944 |
705262 |
05/25/13 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000450 |
05/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
53.34 |
4366********2738 |
025198 |
05/25/13 |
| BLACKSTUN, SARAH |
3D-35590854 |
4 |
20.00 |
4701********9661 |
152761 |
05/25/13 |
| BOWENS, ADRIANA |
3D-204110905 |
4 |
41.34 |
5178********7032 |
09612B |
05/25/13 |
| CAWOOD, LORISSA |
3D-597313628 |
4 |
56.84 |
5465********4978 |
H78414 |
05/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
316862 |
05/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025550 |
05/25/13 |
| CONNER, CHRISTY |
3D-162847775 |
4 |
30.74 |
4494********5638 |
716558 |
05/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
182265 |
05/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
014210 |
05/25/13 |
| DENNIS, MELANIE |
3D-392767094 |
4 |
62.54 |
4342********6958 |
316863 |
05/25/13 |
| DULHANTY, CRYSTAL |
3D-002672 |
4 |
65.20 |
5109********6743 |
H79230 |
05/25/13 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4809********4500 |
262992 |
05/25/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
032608 |
05/25/13 |
| EILERS, APRIL |
3D-922185828 |
4 |
104.94 |
3743*******9395 |
915025 |
05/25/13 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********0509 |
252465 |
05/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
262990 |
05/25/13 |
| GATES, DESIREE |
3D-955129055 |
4 |
56.84 |
4366********6780 |
025838 |
05/25/13 |
| GRIFFEE, BEV |
3D-000593 |
4 |
26.50 |
4778********6348 |
093192 |
05/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
266185 |
05/25/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
56.84 |
4342********0481 |
292703 |
05/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
11.80 |
4809********9325 |
262991 |
05/25/13 |
| KELLY, MEGAN |
3D-003200 |
4 |
62.54 |
4758********4899 |
679534 |
05/25/13 |
| KING, KARRIE |
3D-179737408 |
4 |
62.54 |
4353********9148 |
947247 |
05/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4342********8118 |
074803 |
05/25/13 |
| KRIVANEC, JUSTINE |
3D-723969962 |
4 |
62.54 |
5178********0677 |
09628Z |
05/25/13 |
| MAHLER, SAVANNAH |
3D-712987275 |
4 |
51.94 |
4307********3203 |
266341 |
05/25/13 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
73.14 |
4366********6073 |
010711 |
05/25/13 |
| MARTINEZ, MITTZ |
3D-926691408 |
4 |
26.50 |
4775********8451 |
877407 |
05/25/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
7.80 |
4342********5072 |
293317 |
05/25/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
12.54 |
4342********5072 |
293319 |
05/25/13 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
50.03 |
4342********1790 |
116976 |
05/25/13 |
| MEISTRELL, TRENT |
3D-000828 |
4 |
26.50 |
4342********1790 |
293320 |
05/25/13 |
| PETERSON, ERIC |
3D-145516712 |
4 |
51.94 |
4366********7609 |
004777 |
05/25/13 |
| PETERSON, LISA |
3D-330768835 |
4 |
25.97 |
4366********7609 |
029927 |
05/25/13 |
| SENFTEN, ALEXIS |
3D-474820649 |
4 |
93.14 |
4758********9990 |
679533 |
05/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
316865 |
05/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
83.74 |
4758********6872 |
679532 |
05/25/13 |
| WALKER, DENISE |
3D-003470 |
4 |
45.24 |
4809********4385 |
262993 |
05/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
002022 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.94 |
| 6 |
MasterCard |
352.20 |
| 35 |
Visa |
1667.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.94 |