Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
42.32 |
4718********9944 |
605261 |
06/25/13 |
| BARBOSA, JACKIE |
3D-212855326 |
4 |
31.80 |
4366********4745 |
022115 |
06/25/13 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000465 |
06/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
10.00 |
4366********2738 |
014025 |
06/25/13 |
| BYRD, TONA |
3D-927528561 |
4 |
51.94 |
4342********8841 |
651650 |
06/25/13 |
| CAWOOD, LORISSA |
3D-597313628 |
4 |
56.84 |
5465********4978 |
H67362 |
06/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
371774 |
06/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025477 |
06/25/13 |
| CONNER, CHRISTY |
3D-162847775 |
4 |
30.74 |
4494********5638 |
730807 |
06/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
101667 |
06/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
029601 |
06/25/13 |
| DULHANTY, CRYSTAL |
3D-002672 |
4 |
65.20 |
5109********6743 |
H68178 |
06/25/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
011607 |
06/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
380940 |
06/25/13 |
| GATES, DESIREE |
3D-955129055 |
4 |
7.84 |
4366********6780 |
010955 |
06/25/13 |
| GHIGHINA, TIFFANY |
3D-306218965 |
4 |
51.94 |
4736********5907 |
080661 |
06/25/13 |
| GONZALEZ, ELIZABETH |
3D-192800961 |
4 |
62.54 |
4366********4745 |
008864 |
06/25/13 |
| GRIFFEE, BEV |
3D-000593 |
4 |
26.50 |
4778********6348 |
018493 |
06/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
800097 |
06/25/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
51.94 |
4342********0481 |
651651 |
06/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
1.48 |
4809********9325 |
380938 |
06/25/13 |
| KELLY, MEGAN |
3D-003200 |
4 |
62.54 |
4758********4899 |
851923 |
06/25/13 |
| KING, KARRIE |
3D-179737408 |
4 |
62.54 |
4353********9148 |
148710 |
06/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4342********8118 |
759950 |
06/25/13 |
| KRIVANEC, JUSTINE |
3D-723969962 |
4 |
62.54 |
5178********0677 |
08077Z |
06/25/13 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
73.14 |
4366********6073 |
022112 |
06/25/13 |
| MARTINEZ, TIRA |
3D-167348466 |
4 |
71.94 |
4775********8451 |
J79294 |
06/25/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
7.80 |
4342********5072 |
492975 |
06/25/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
11.80 |
4342********5072 |
456044 |
06/25/13 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
50.03 |
4342********1790 |
715789 |
06/25/13 |
| MEISTRELL, TRENT |
3D-000828 |
4 |
26.50 |
4342********1790 |
459466 |
06/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
125.08 |
4731********1897 |
061601 |
06/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4353********2356 |
021497 |
06/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
562805 |
06/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
83.74 |
4758********6872 |
851922 |
06/25/13 |
| WALKER, DENISE |
3D-003470 |
4 |
41.34 |
4809********4385 |
380941 |
06/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
031096 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.52 |
| 33 |
Visa |
1570.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.29 |