Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JANAE |
3D-612968385 |
3 |
62.54 |
5449********2248 |
H76542 |
06/16/13 |
| BOWMAN, HEIDI |
3D-386661561 |
3 |
73.14 |
4842********8079 |
070214 |
06/16/13 |
| CLANTON, ANDREA |
3D-865475516 |
3 |
73.14 |
4853********1876 |
439316 |
06/16/13 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4217********2058 |
110224 |
06/16/13 |
| FULLER, HARLEIGH |
3D-251748370 |
3 |
37.10 |
4842********8079 |
070214 |
06/16/13 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4701********1179 |
180829 |
06/16/13 |
| HOFF, PAM |
3D-780395045 |
3 |
73.14 |
4788********3285 |
044128 |
06/16/13 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
613023 |
06/16/13 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
223481 |
06/16/13 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
031558 |
06/16/13 |
| KRAHN, MEG |
3D-355905957 |
3 |
73.14 |
4342********6795 |
264539 |
06/16/13 |
| KUTZ, TRICIA |
3D-002017 |
3 |
62.54 |
4809********8611 |
485350 |
06/16/13 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********9284 |
022543 |
06/16/13 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
005277 |
06/16/13 |
| OWEN, TANNER |
3D-834306334 |
3 |
51.94 |
4758********1649 |
937284 |
06/16/13 |
| PARRAZ, LETICIA |
3D-409701329 |
3 |
73.14 |
4701********7983 |
100028 |
06/16/13 |
| PHILLIPS, MATT |
3D-425923916 |
3 |
83.74 |
4342********1219 |
224442 |
06/16/13 |
| QUINLAN, JENNIFER |
3D-000145 |
3 |
65.20 |
4809********9852 |
485349 |
06/16/13 |
| ROMO, KARISSA |
3D-001739 |
3 |
62.54 |
4426********7014 |
613022 |
06/16/13 |
| SCHILLING, KAY |
3D-382417797 |
3 |
56.84 |
4758********3848 |
937283 |
06/16/13 |
| SOMMER, DENICE |
3D-003102 |
3 |
37.10 |
4342********3695 |
115554 |
06/16/13 |
| VILLANUEVA, CHANTEL |
3D-763438531 |
3 |
73.14 |
4730********4319 |
005128 |
06/16/13 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
43.10 |
4608********9646 |
957864 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.54 |
| 22 |
Visa |
1365.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1427.69 |