Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, HEIDI |
3D-386661561 |
3 |
73.14 |
4731********0786 |
602250 |
12/15/13 |
| FULLER, HARLEIGH |
3D-251748370 |
3 |
37.10 |
4731********0786 |
602249 |
12/15/13 |
| GARTMAN, HEATHER |
3D-178715484 |
3 |
73.14 |
4731********0786 |
602251 |
12/15/13 |
| HAMMETT, NICOLE |
3D-688088229 |
3 |
31.80 |
4353********7025 |
737336 |
12/15/13 |
| HAMMETT, TINA |
3D-362204966 |
3 |
51.88 |
4366********5225 |
010684 |
12/15/13 |
| IRISH, WILLIAM |
3D-000586 |
3 |
54.15 |
4426********5075 |
994008 |
12/15/13 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
135506 |
12/15/13 |
| KINZER, DARCI |
3D-246247163 |
3 |
62.54 |
4342********3273 |
877902 |
12/15/13 |
| KUTZ, TRICIA |
3D-002017 |
3 |
62.54 |
4809********8611 |
740091 |
12/15/13 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********9284 |
003195 |
12/15/13 |
| LEA, CAROLYN |
3D-52974831 |
3 |
62.54 |
4015********1604 |
G08186 |
12/15/13 |
| OWEN, TANNER |
3D-834306334 |
3 |
51.94 |
4758********1649 |
254495 |
12/15/13 |
| PHILLIPS, MATT |
3D-425923916 |
3 |
83.74 |
4342********1219 |
135504 |
12/15/13 |
| QUINLAN, JENNIFER |
3D-000145 |
3 |
65.20 |
4809********9852 |
740092 |
12/15/13 |
| SALINAS, AKEEM |
3D-370570442 |
3 |
26.50 |
4366********0951 |
026973 |
12/15/13 |
| SCHWALBE, DANI |
3D-513179357 |
3 |
41.34 |
4730********7522 |
022034 |
12/15/13 |
| TURNER, HOLLY |
3D-10577223 |
3 |
73.14 |
4121********1861 |
005206 |
12/15/13 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
41.34 |
4608********9646 |
853624 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
1007.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.57 |