Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
62.54 |
5371********9440 |
051008 |
07/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
8.78 |
4718********9944 |
705201 |
07/25/13 |
| BARBOSA, JACKIE |
3D-212855326 |
4 |
31.80 |
4366********4745 |
007673 |
07/25/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
5403********0408 |
071055 |
07/25/13 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000456 |
07/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
9.80 |
4366********2738 |
024962 |
07/25/13 |
| BERAIN, TAMMY |
3D-003195 |
4 |
51.94 |
3772*******2006 |
148454 |
07/25/13 |
| CAWOOD, LORISSA |
3D-597313628 |
4 |
9.80 |
5465********4978 |
H72111 |
07/25/13 |
| CHAULK, FELIENA |
3D-242932277 |
4 |
73.14 |
4701********3760 |
191725 |
07/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4323********1718 |
319171 |
07/25/13 |
| CLARK, TRACY |
3D-000514 |
4 |
54.15 |
4366********1421 |
010208 |
07/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025644 |
07/25/13 |
| CONNER, CHRISTY |
3D-162847775 |
4 |
30.74 |
4494********5638 |
731589 |
07/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
171903 |
07/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
031442 |
07/25/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
041008 |
07/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
426877 |
07/25/13 |
| GATES, DESIREE |
3D-955129055 |
4 |
51.94 |
4366********6780 |
008290 |
07/25/13 |
| GONZALEZ, ELIZABETH |
3D-192800961 |
4 |
62.54 |
4366********4745 |
031471 |
07/25/13 |
| GRIFFEE, BEV |
3D-000593 |
4 |
26.50 |
4778********6348 |
092577 |
07/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
209677 |
07/25/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
51.94 |
4342********0481 |
358206 |
07/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
0.74 |
4809********9325 |
426878 |
07/25/13 |
| KELLY, MEGAN |
3D-003200 |
4 |
11.80 |
4758********4899 |
973481 |
07/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
51.94 |
4342********8118 |
979504 |
07/25/13 |
| KRIVANEC, JUSTINE |
3D-723969962 |
4 |
62.54 |
5178********0677 |
01678Z |
07/25/13 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
73.14 |
4366********6073 |
020982 |
07/25/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
7.80 |
4342********5072 |
274584 |
07/25/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
11.80 |
4342********5072 |
275680 |
07/25/13 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
50.03 |
4366********5968 |
031470 |
07/25/13 |
| MEISTRELL, TRENT |
3D-000828 |
4 |
26.50 |
4342********1790 |
275679 |
07/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
62.54 |
4731********1897 |
071054 |
07/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4353********2356 |
015170 |
07/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
918221 |
07/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
973480 |
07/25/13 |
| WALKER, DENISE |
3D-003470 |
4 |
41.34 |
4809********4385 |
426879 |
07/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
017349 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 5 |
MasterCard |
238.76 |
| 31 |
Visa |
1287.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.94 |