Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********9440 |
071215 |
01/26/14 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
5403********0408 |
141256 |
01/26/14 |
| BELLESS, MARY |
3D-495098910 |
4 |
52.34 |
4366********2738 |
004522 |
01/26/14 |
| BERAIN, TAMMY |
3D-003195 |
4 |
7.80 |
3772*******2006 |
179599 |
01/26/14 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4342********4880 |
602599 |
01/26/14 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
026805 |
01/26/14 |
| CURRY, EVAN |
3D-138596079 |
4 |
73.14 |
4730********6619 |
022963 |
01/26/14 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
000170 |
01/26/14 |
| DELGADILLO, AMY |
3D-336884968 |
4 |
51.94 |
4366********7843 |
003890 |
01/26/14 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
071215 |
01/26/14 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********2752 |
474992 |
01/26/14 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
668095 |
01/26/14 |
| GONZALEZ, ELIZABETH |
3D-192800961 |
4 |
51.94 |
4366********4745 |
007864 |
01/26/14 |
| HACK, TAELOR |
3D-780296061 |
4 |
51.94 |
4342********0481 |
602596 |
01/26/14 |
| HILL, RONNIE |
3D-003511 |
4 |
50.03 |
5590********8852 |
071215 |
01/26/14 |
| HOFF, PAM |
3D-780395045 |
4 |
51.94 |
4788********3285 |
003612 |
01/26/14 |
| HYDE, BECCA |
3D-157532809 |
4 |
51.94 |
4809********9325 |
668094 |
01/26/14 |
| KENNEDY, ELIZABETH |
3D-431294926 |
4 |
56.84 |
4342********5616 |
176397 |
01/26/14 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4608********6928 |
484546 |
01/26/14 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
52.55 |
4366********6073 |
005123 |
01/26/14 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
45.24 |
4342********5072 |
507182 |
01/26/14 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
53.42 |
4342********5072 |
334318 |
01/26/14 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
26.50 |
4366********5968 |
006634 |
01/26/14 |
| PEARCE, ERICA |
3D-001742 |
4 |
50.03 |
5371********2270 |
071215 |
01/26/14 |
| ROMO, KARISSA |
3D-001739 |
4 |
65.20 |
4426********7014 |
674815 |
01/26/14 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
33.15 |
4353********2356 |
003616 |
01/26/14 |
| SENFTEN, ALEXIS |
3D-474820649 |
4 |
13.80 |
4758********9990 |
789624 |
01/26/14 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
373948 |
01/26/14 |
| ZELLER, JORDAN |
3D-288598407 |
4 |
37.10 |
4730********6619 |
022960 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.80 |
| 5 |
MasterCard |
215.74 |
| 23 |
Visa |
1108.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.68 |