Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KELSEY |
3D-003521 |
2 |
41.34 |
4207********6874 |
061145 |
10/10/13 |
| BABCOCK, MICHELLE |
3D-785751727 |
2 |
62.54 |
4303********0168 |
732609 |
10/10/13 |
| BEAUX, TIFFANY |
3D-000802 |
2 |
62.54 |
4426********9663 |
607446 |
10/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
051107 |
10/10/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
62.54 |
4809********0350 |
159257 |
10/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
04411B |
10/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
56.84 |
4809********9223 |
159256 |
10/10/13 |
| KAOPIO, SARAH |
3D-002657 |
2 |
50.03 |
5114********8956 |
051107 |
10/10/13 |
| KAREL, BRIANNA |
3D-891035304 |
2 |
51.94 |
5449********9283 |
H66419 |
10/10/13 |
| LOPEZ, DANIELA |
3D-772401394 |
2 |
41.34 |
4342********8566 |
536799 |
10/10/13 |
| MURPHY, CECIL |
3D-215968763 |
2 |
83.74 |
5155********4526 |
04410Z |
10/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
9.80 |
4266********0588 |
04377B |
10/10/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
025238 |
10/10/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
51.94 |
5178********6434 |
04407Z |
10/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
38.68 |
4868********2902 |
097621 |
10/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
705775 |
10/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
62.54 |
4809********3619 |
159255 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
237.65 |
| 13 |
Visa |
705.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
942.73 |