Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********9440 |
062507 |
12/26/13 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
5403********0408 |
062516 |
12/26/13 |
| BELLESS, MARY |
3D-495098910 |
4 |
52.74 |
4366********2738 |
007857 |
12/26/13 |
| BERAIN, TAMMY |
3D-003195 |
4 |
7.80 |
3772*******2006 |
168384 |
12/26/13 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4342********4880 |
373607 |
12/26/13 |
| CLARK, TRACY |
3D-000514 |
4 |
54.15 |
4366********1421 |
007855 |
12/26/13 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
026500 |
12/26/13 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
015404 |
12/26/13 |
| DELGADILLO, AMY |
3D-336884968 |
4 |
51.94 |
4366********7843 |
015946 |
12/26/13 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
062507 |
12/26/13 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********2752 |
677309 |
12/26/13 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
851614 |
12/26/13 |
| GATES, DESIREE |
3D-955129055 |
4 |
51.94 |
4160********9275 |
062516 |
12/26/13 |
| GONZALEZ, ELIZABETH |
3D-192800961 |
4 |
51.94 |
4366********4745 |
015075 |
12/26/13 |
| HACK, TAELOR |
3D-780296061 |
4 |
51.94 |
4342********0481 |
517866 |
12/26/13 |
| HOFF, PAM |
3D-780395045 |
4 |
51.94 |
4788********3285 |
054742 |
12/26/13 |
| HYDE, BECCA |
3D-157532809 |
4 |
51.94 |
4809********9325 |
851613 |
12/26/13 |
| KENNEDY, ELIZABETH |
3D-431294926 |
4 |
56.84 |
4342********5616 |
415846 |
12/26/13 |
| KREPS, CONNIE |
3D-000875 |
4 |
103.88 |
4608********6928 |
018843 |
12/26/13 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
51.94 |
4366********6073 |
007856 |
12/26/13 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
7.80 |
4342********5072 |
348027 |
12/26/13 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
11.80 |
4342********5072 |
320117 |
12/26/13 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
50.03 |
4366********5968 |
007858 |
12/26/13 |
| ROMO, KARISSA |
3D-001739 |
4 |
65.20 |
4426********7014 |
147460 |
12/26/13 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4353********2356 |
054739 |
12/26/13 |
| SENFTEN, ALEXIS |
3D-474820649 |
4 |
73.14 |
4758********9990 |
500187 |
12/26/13 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
348763 |
12/26/13 |
| WALKER, DENISE |
3D-003470 |
4 |
41.34 |
4809********4385 |
851615 |
12/26/13 |
| WINSLOW, CINDY |
3D-003133 |
4 |
65.20 |
4366********7430 |
025241 |
12/26/13 |
| ZELLER, JORDAN |
3D-288598407 |
4 |
37.10 |
5178********0109 |
05538Z |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.80 |
| 4 |
MasterCard |
152.78 |
| 25 |
Visa |
1263.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.44 |