11/15/2013
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MELINDA MIND 3D-000012 3 62.54 5148********8531 01119B 11/15/13
BAKER, RYAN 3D-000162 3 31.80 5148********8531 01108B 11/15/13
BOWMAN, HEIDI 3D-386661561 3 73.14 4731********0786 058621 11/15/13
DENATO, CANDACE 3D-574460735 3 104.94 4815********7772 104774 11/15/13
FULLER, HARLEIGH 3D-251748370 3 37.10 4731********0786 058619 11/15/13
GARTMAN, HEATHER 3D-178715484 3 73.14 4731********0786 058620 11/15/13
GRIFFEE, ANN 3D-000833 3 26.50 4701********1179 164976 11/15/13
HAMMETT, NICOLE 3D-688088229 3 31.80 4353********7025 631833 11/15/13
HYER, BRADI 3D-226118363 3 51.94 4037********7684 505174 11/15/13
IRISH, WILLIAM 3D-000586 3 54.15 4426********5075 616312 11/15/13
JENSEN, LEEANN 3D-003121 3 62.54 4323********9606 228349 11/15/13
KINZER, DARCI 3D-246247163 3 62.54 4342********3273 773440 11/15/13
KRAHN, MEG 3D-355905957 3 73.14 4342********6795 886816 11/15/13
KUTZ, TRICIA 3D-002017 3 62.54 4809********8611 701958 11/15/13
LAWS, STEPHANIE 3D-003125 3 53.00 4366********9284 008289 11/15/13
LEA, CAROLYN 3D-52974831 3 62.54 4744********8779 134877 11/15/13
OWEN, TANNER 3D-834306334 3 51.94 4758********1649 917848 11/15/13
PARRAZ, LETICIA 3D-409701329 3 51.94 4701********7983 174171 11/15/13
PHILLIPS, MATT 3D-425923916 3 83.74 4342********1219 258024 11/15/13
QUINLAN, JENNIFER 3D-000145 3 65.20 4809********9852 701959 11/15/13
SALINAS, AKEEM 3D-370570442 3 26.50 4366********0951 031224 11/15/13
SCHILLING, KAY 3D-382417797 3 51.94 4758********3848 917851 11/15/13
SCHWALBE, DANI 3D-513179357 3 41.34 4730********7522 018298 11/15/13
WHITMIRE, REBECCA 3D-000092 3 41.34 4608********9646 371680 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.34
22 Visa 1242.95
0 Discover 0.00
0 Other 0.00
     
    1337.29