Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RYAN |
3D-000162 |
3 |
31.80 |
5148********8531 |
06224B |
01/15/14 |
| BOWMAN, HEIDI |
3D-386661561 |
3 |
73.14 |
4731********0786 |
118341 |
01/15/14 |
| FULLER, HARLEIGH |
3D-251748370 |
3 |
37.10 |
4731********0786 |
118339 |
01/15/14 |
| GARTMAN, HEATHER |
3D-178715484 |
3 |
73.14 |
4731********0786 |
118340 |
01/15/14 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4015********1802 |
691148 |
01/15/14 |
| HAMMETT, TINA |
3D-362204966 |
3 |
51.94 |
4366********5225 |
027735 |
01/15/14 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
495834 |
01/15/14 |
| KINZER, DARCI |
3D-246247163 |
3 |
62.54 |
4342********3273 |
380077 |
01/15/14 |
| KUTZ, TRICIA |
3D-002017 |
3 |
62.54 |
4809********8611 |
616754 |
01/15/14 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
53.00 |
4366********9284 |
005527 |
01/15/14 |
| OWEN, TANNER |
3D-834306334 |
3 |
51.94 |
4758********1649 |
535627 |
01/15/14 |
| PHILLIPS, MATT |
3D-425923916 |
3 |
83.74 |
4342********1219 |
420599 |
01/15/14 |
| QUINLAN, JENNIFER |
3D-000145 |
3 |
65.20 |
4809********9852 |
616755 |
01/15/14 |
| SALINAS, AKEEM |
3D-370570442 |
3 |
26.50 |
4366********0951 |
008651 |
01/15/14 |
| SCHWALBE, DANI |
3D-513179357 |
3 |
41.34 |
4730********7522 |
030227 |
01/15/14 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
7.80 |
4608********9646 |
308940 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.80 |
| 15 |
Visa |
778.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.76 |