Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
62.54 |
5371********9440 |
060607 |
08/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
43.30 |
4718********9944 |
605260 |
08/25/13 |
| BARBOSA, JACKIE |
3D-212855326 |
4 |
31.80 |
4366********4745 |
017040 |
08/25/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
5403********0408 |
060615 |
08/25/13 |
| BEARD, JULIANA |
3D-689979603 |
4 |
45.24 |
4452********7409 |
000433 |
08/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
9.80 |
4366********2738 |
014362 |
08/25/13 |
| BERAIN, TAMMY |
3D-003195 |
4 |
51.94 |
3772*******2006 |
101984 |
08/25/13 |
| CAWOOD, LORISSA |
3D-597313628 |
4 |
9.80 |
5465********4978 |
H61672 |
08/25/13 |
| CHAULK, FELIENA |
3D-242932277 |
4 |
5.00 |
4701********3760 |
120665 |
08/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4323********1718 |
787617 |
08/25/13 |
| CLARK, TRACY |
3D-000514 |
4 |
54.15 |
4366********1421 |
017039 |
08/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025205 |
08/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
120266 |
08/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
021614 |
08/25/13 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
51.94 |
4809********4500 |
584902 |
08/25/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
060607 |
08/25/13 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********2752 |
828294 |
08/25/13 |
| GHIGHINA, TIFFANY |
3D-306218965 |
4 |
51.94 |
4303********2044 |
V92951 |
08/25/13 |
| GONZALEZ, ELIZABETH |
3D-192800961 |
4 |
51.94 |
4366********4745 |
003274 |
08/25/13 |
| GRIFFEE, BEV |
3D-000593 |
4 |
26.50 |
4778********6348 |
018821 |
08/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
831231 |
08/25/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
51.94 |
4342********0481 |
907942 |
08/25/13 |
| HOFF, PAM |
3D-780395045 |
4 |
73.14 |
4788********3285 |
015600 |
08/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
25.06 |
4809********9325 |
584904 |
08/25/13 |
| KELLY, MEGAN |
3D-003200 |
4 |
11.80 |
4758********4899 |
280516 |
08/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
51.94 |
4342********8118 |
281381 |
08/25/13 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
51.94 |
4366********6073 |
003273 |
08/25/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
41.34 |
4342********5072 |
829681 |
08/25/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
62.54 |
4342********5072 |
175555 |
08/25/13 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
50.03 |
4366********5968 |
001032 |
08/25/13 |
| MEISTRELL, TRENT |
3D-000828 |
4 |
26.50 |
4366********6135 |
018960 |
08/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
62.54 |
4731********1897 |
060616 |
08/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4353********2356 |
015601 |
08/25/13 |
| SENFTEN, ALEXIS |
3D-474820649 |
4 |
73.14 |
4758********9990 |
280519 |
08/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
279975 |
08/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
15.80 |
4758********6872 |
280518 |
08/25/13 |
| VILLANUEVA, CHANTEL |
3D-763438531 |
4 |
13.80 |
4730********4319 |
021293 |
08/25/13 |
| WALKER, DENISE |
3D-003470 |
4 |
41.34 |
4809********4385 |
584903 |
08/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
018790 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 4 |
MasterCard |
176.22 |
| 34 |
Visa |
1475.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.87 |