Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KELSEY |
3D-003521 |
2 |
110.48 |
4207********6874 |
074957 |
08/10/13 |
| BAKER, MELINDA MIND |
3D-000012 |
2 |
62.54 |
5178********8825 |
08731B |
08/10/13 |
| BEAUX, TIFFANY |
3D-000802 |
2 |
62.54 |
4426********9663 |
773975 |
08/10/13 |
| CAMPEAU, BRITTANY |
3D-132581876 |
2 |
62.54 |
5155********7151 |
08737Z |
08/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
074908 |
08/10/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
62.54 |
4809********0350 |
075609 |
08/10/13 |
| GASSEN, CINDY |
3D-790255773 |
2 |
83.74 |
4701********6781 |
194293 |
08/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
08735A |
08/10/13 |
| HALL, DESTINY |
3D-003518 |
2 |
5.00 |
4366********5043 |
008567 |
08/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
56.84 |
4809********9223 |
075610 |
08/10/13 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
62.54 |
5371********1377 |
074908 |
08/10/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
50.03 |
5114********8956 |
074908 |
08/10/13 |
| KAREL, BRIANNA |
3D-891035304 |
2 |
56.84 |
5449********9283 |
H80721 |
08/10/13 |
| LOPEZ, DANIELA |
3D-772401394 |
2 |
7.80 |
4342********8566 |
997130 |
08/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
73.14 |
4266********0588 |
08725B |
08/10/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
008724 |
08/10/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
56.84 |
5178********6434 |
08746Z |
08/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
634369 |
08/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
197207 |
08/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
63.28 |
4809********3619 |
075611 |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
351.33 |
| 14 |
Visa |
829.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.71 |