Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********9440 |
075606 |
09/25/13 |
| ARMSTRONG, JANA |
3D-100009227 |
4 |
42.81 |
4718********9944 |
505265 |
09/25/13 |
| BARBOSA, JACKIE |
3D-212855326 |
4 |
31.80 |
4366********4745 |
021556 |
09/25/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
51.94 |
4366********2738 |
014620 |
09/25/13 |
| BERAIN, TAMMY |
3D-003195 |
4 |
41.34 |
3772*******2006 |
170773 |
09/25/13 |
| CHAULK, FELIENA |
3D-242932277 |
4 |
5.00 |
4701********3760 |
125066 |
09/25/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
41.34 |
4342********4880 |
845940 |
09/25/13 |
| CLARK, TRACY |
3D-000514 |
4 |
54.15 |
4366********1421 |
031226 |
09/25/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025746 |
09/25/13 |
| CURTIS, TESS |
3D-964631005 |
4 |
73.14 |
4701********3880 |
135864 |
09/25/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
031227 |
09/25/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
075606 |
09/25/13 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********2752 |
993862 |
09/25/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
31.80 |
4809********9049 |
660993 |
09/25/13 |
| GATES, DESIREE |
3D-955129055 |
4 |
56.84 |
4160********9275 |
055627 |
09/25/13 |
| GONZALEZ, ELIZABETH |
3D-192800961 |
4 |
51.94 |
4366********4745 |
014445 |
09/25/13 |
| GRIFFEE, BEV |
3D-000593 |
4 |
26.50 |
4778********6348 |
093457 |
09/25/13 |
| GROVER, MEGAN |
3D-486684640 |
4 |
62.54 |
4342********2556 |
282854 |
09/25/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
51.94 |
4342********0481 |
966012 |
09/25/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
1.48 |
4809********9325 |
660994 |
09/25/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
51.94 |
4342********8118 |
217787 |
09/25/13 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
51.94 |
4366********6073 |
021584 |
09/25/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
41.34 |
4342********5072 |
932579 |
09/25/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
62.54 |
4342********5072 |
282852 |
09/25/13 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
50.03 |
4366********5968 |
031225 |
09/25/13 |
| MEISTRELL, TRENT |
3D-000828 |
4 |
26.50 |
4366********6135 |
000751 |
09/25/13 |
| MITCHELL, LORAN |
3D-619332829 |
4 |
62.54 |
4731********1897 |
055627 |
09/25/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4353********2356 |
016591 |
09/25/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
260676 |
09/25/13 |
| VANDERPOOL, JAMIE |
3D-707633542 |
4 |
83.74 |
4758********6872 |
512319 |
09/25/13 |
| VILLANUEVA, CHANTEL |
3D-763438531 |
4 |
13.80 |
4730********4319 |
031660 |
09/25/13 |
| WALKER, DENISE |
3D-003470 |
4 |
41.34 |
4809********4385 |
660990 |
09/25/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
002834 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 2 |
MasterCard |
63.74 |
| 30 |
Visa |
1343.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.24 |