Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MICHELLE |
3D-785751727 |
2 |
62.54 |
4788********9836 |
826571 |
06/10/13 |
| BAKER, MELINDA MIND |
3D-000012 |
2 |
62.54 |
5178********8825 |
04424B |
06/10/13 |
| CLARK, TRACY |
3D-000514 |
2 |
54.15 |
4888********7592 |
005182 |
06/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
41.34 |
4867********4343 |
050107 |
06/10/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
83.74 |
4809********0350 |
866104 |
06/10/13 |
| GASSEN, CINDY |
3D-790255773 |
2 |
167.48 |
4701********6781 |
180010 |
06/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
04418A |
06/10/13 |
| HALL, DESTINY |
3D-003518 |
2 |
5.00 |
4366********5043 |
026452 |
06/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
51.94 |
4809********9223 |
866105 |
06/10/13 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
62.54 |
5371********1377 |
060107 |
06/10/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
50.03 |
5114********8956 |
060107 |
06/10/13 |
| LEA, CAROLYN |
3D-52974831 |
2 |
62.54 |
4744********8779 |
190815 |
06/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
73.14 |
4266********0588 |
04387B |
06/10/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
020802 |
06/10/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
56.84 |
4492********8671 |
853280 |
06/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
261856 |
06/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
65.20 |
4680********4391 |
305896 |
06/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
63.65 |
4809********3619 |
866106 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.11 |
| 15 |
Visa |
1034.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.65 |