Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MICHELLE |
3D-785751727 |
2 |
125.08 |
4303********0168 |
086648 |
09/10/13 |
| BAKER, MELINDA MIND |
3D-000012 |
2 |
62.54 |
5178********8825 |
06570B |
09/10/13 |
| BEAUX, TIFFANY |
3D-000802 |
2 |
62.54 |
4426********9663 |
865176 |
09/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
014506 |
09/10/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
62.54 |
4809********0350 |
010344 |
09/10/13 |
| GASSEN, CINDY |
3D-790255773 |
2 |
56.84 |
4701********6781 |
154150 |
09/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
06564A |
09/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
56.84 |
4809********9223 |
021666 |
09/10/13 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
62.54 |
5371********1377 |
014506 |
09/10/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
52.15 |
5114********8956 |
014506 |
09/10/13 |
| KAREL, BRIANNA |
3D-891035304 |
2 |
56.84 |
5449********9283 |
H60316 |
09/10/13 |
| LOPEZ, DANIELA |
3D-772401394 |
2 |
41.34 |
4342********8566 |
938959 |
09/10/13 |
| MURPHY, CECIL |
3D-215968763 |
2 |
83.74 |
5155********4526 |
06562Z |
09/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
51.94 |
4266********0588 |
06555B |
09/10/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
012618 |
09/10/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
51.94 |
5178********6434 |
06559Z |
09/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
219920 |
09/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
151692 |
09/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
63.28 |
4809********3619 |
187914 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.75 |
| 13 |
Visa |
824.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.17 |