Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MICHELLE |
3D-785751727 |
2 |
62.54 |
4303********0168 |
482165 |
12/10/13 |
| BEAUX, TIFFANY |
3D-000802 |
2 |
62.54 |
4426********9663 |
912692 |
12/10/13 |
| CAMPEAU, BRITTANY |
3D-132581876 |
2 |
11.80 |
5155********7151 |
09198Z |
12/10/13 |
| CLEMENTS, TARA |
3D-166719144 |
2 |
9.80 |
4342********0284 |
874011 |
12/10/13 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
065306 |
12/10/13 |
| EVERHART, SARA |
3D-898867536 |
2 |
62.54 |
4809********0350 |
211273 |
12/10/13 |
| GASSEN, CINDY |
3D-790255773 |
2 |
56.84 |
4701********6781 |
195739 |
12/10/13 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
09192B |
12/10/13 |
| JENSEN, BRAD |
3D-003119 |
2 |
56.84 |
4809********9223 |
211275 |
12/10/13 |
| KAREL, BRIANNA |
3D-891035304 |
2 |
51.94 |
5449********9283 |
H60580 |
12/10/13 |
| MURPHY, CECIL |
3D-215968763 |
2 |
15.80 |
5155********4526 |
09198Z |
12/10/13 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
9.80 |
4266********0588 |
09197B |
12/10/13 |
| RYKER, SHILOH |
3D-931773438 |
2 |
51.94 |
5178********6434 |
09195Z |
12/10/13 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
984613 |
12/10/13 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
986324 |
12/10/13 |
| WATSON, KAREN |
3D-124960314 |
2 |
11.80 |
4809********3619 |
211274 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.48 |
| 12 |
Visa |
531.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.26 |