Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MICHELLE |
3D-785751727 |
2 |
62.54 |
4303********0168 |
978117 |
11/11/13 |
| BEAUX, TIFFANY |
3D-000802 |
2 |
62.54 |
4426********9663 |
132342 |
11/11/13 |
| BENKULA, KALYN |
3D-881905316 |
2 |
31.80 |
4701********2837 |
130008 |
11/11/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
030007 |
11/11/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
62.54 |
4809********0350 |
324375 |
11/11/13 |
| GASSEN, CINDY |
3D-790255773 |
2 |
56.84 |
4701********6781 |
140807 |
11/11/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
01330B |
11/11/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
51.94 |
4809********9223 |
324376 |
11/11/13 |
| KAREL, BRIANNA |
3D-891035304 |
2 |
51.94 |
5449********9283 |
H65317 |
11/11/13 |
| MURPHY, CECIL |
3D-215968763 |
2 |
19.10 |
5155********4526 |
01335Z |
11/11/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
9.80 |
4266********0588 |
01358B |
11/11/13 |
| NAIR, KIM |
3D-579800379 |
2 |
104.94 |
4802********3014 |
006620 |
11/11/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
51.94 |
5178********6434 |
01334Z |
11/11/13 |
| SALMON, KIM |
3D-003600 |
2 |
38.68 |
4868********2902 |
707743 |
11/11/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
843288 |
11/11/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
12.17 |
4809********3619 |
324374 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.98 |
| 13 |
Visa |
655.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.75 |