Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MELINDA MIND |
3D-000012 |
2 |
62.54 |
5178********8825 |
09627B |
07/10/13 |
| BEAUX, TIFFANY |
3D-000802 |
2 |
62.54 |
4426********9663 |
795435 |
07/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
004307 |
07/10/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
62.54 |
4809********0350 |
908984 |
07/10/13 |
| GASSEN, CINDY |
3D-790255773 |
2 |
83.74 |
4701********6781 |
174049 |
07/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
09635A |
07/10/13 |
| HALL, DESTINY |
3D-003518 |
2 |
5.00 |
4366********5043 |
024717 |
07/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
51.94 |
4809********9223 |
908985 |
07/10/13 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
62.54 |
5371********1377 |
004307 |
07/10/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
52.15 |
5114********8956 |
004307 |
07/10/13 |
| KAREL, BRIANNA |
3D-891035304 |
2 |
56.84 |
5449********9283 |
H70084 |
07/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
73.14 |
4266********0588 |
09603B |
07/10/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
017839 |
07/10/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
56.84 |
5178********6434 |
09628Z |
07/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
38.68 |
4868********2902 |
723402 |
07/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
799913 |
07/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
63.65 |
4809********3619 |
908986 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
290.91 |
| 12 |
Visa |
708.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.06 |