Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, HEIDI |
3D-386661561 |
3 |
73.14 |
4731********0786 |
062151 |
09/15/13 |
| DENATO, CANDACE |
3D-574460735 |
3 |
104.94 |
4815********7772 |
182916 |
09/15/13 |
| FULLER, HARLEIGH |
3D-251748370 |
3 |
37.10 |
4731********0786 |
062152 |
09/15/13 |
| GARTMAN, HEATHER |
3D-178715484 |
3 |
73.14 |
4731********0786 |
062151 |
09/15/13 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4701********1179 |
122619 |
09/15/13 |
| HAMMETT, NICOLE |
3D-688088229 |
3 |
31.80 |
4353********7025 |
428477 |
09/15/13 |
| HAMMETT, TINA |
3D-362204966 |
3 |
51.94 |
4366********5225 |
001226 |
09/15/13 |
| HYER, BRADI |
3D-226118363 |
3 |
51.94 |
4037********7684 |
615112 |
09/15/13 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
098297 |
09/15/13 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
057908 |
09/15/13 |
| JOHNSON, STACEY |
3D-002012 |
3 |
62.54 |
4366********9990 |
009083 |
09/15/13 |
| KRAHN, MEG |
3D-355905957 |
3 |
73.14 |
4342********6795 |
161869 |
09/15/13 |
| KUTZ, TRICIA |
3D-002017 |
3 |
11.80 |
4809********8611 |
734549 |
09/15/13 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********9284 |
023167 |
09/15/13 |
| LEA, CAROLYN |
3D-52974831 |
3 |
62.54 |
4744********8779 |
162713 |
09/15/13 |
| MUTCHIE, ANITA |
3D-003500 |
3 |
62.54 |
4147********3541 |
025146 |
09/15/13 |
| OWEN, TANNER |
3D-834306334 |
3 |
9.80 |
4758********1649 |
524884 |
09/15/13 |
| PARRAZ, LETICIA |
3D-409701329 |
3 |
51.94 |
4701********7983 |
102717 |
09/15/13 |
| PHILLIPS, MATT |
3D-425923916 |
3 |
83.74 |
4342********1219 |
444870 |
09/15/13 |
| ROMO, KARISSA |
3D-001739 |
3 |
11.80 |
4426********7014 |
098295 |
09/15/13 |
| SCHILLING, KAY |
3D-382417797 |
3 |
56.84 |
4758********3848 |
524883 |
09/15/13 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
5.00 |
4608********9646 |
421806 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 22 |
Visa |
1111.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.87 |