Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, COURTNEY |
3D-857283832 |
1 |
73.14 |
5449********6743 |
H59240 |
02/02/14 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
11810B |
02/02/14 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
740365 |
02/02/14 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
740372 |
02/02/14 |
| CLINE, DEBRA |
3D-591795817 |
1 |
62.54 |
4493********5928 |
770905 |
02/02/14 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
098019 |
02/02/14 |
| DAYBELL, BRUCE |
3D-910883801 |
1 |
51.94 |
4758********7548 |
555879 |
02/02/14 |
| DAYBELL, HAYLEY |
3D-861019356 |
1 |
31.80 |
4758********7548 |
555880 |
02/02/14 |
| DODGE, TRESSA |
3D-003539 |
1 |
11.80 |
4342********0193 |
844410 |
02/02/14 |
| FALK, JENNA |
3D-002750 |
1 |
50.03 |
5371********6826 |
081816 |
02/02/14 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
05473D |
02/02/14 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
003324 |
02/02/14 |
| GRAY, BRIANNE |
3D-000231 |
1 |
62.54 |
3797*******1013 |
104976 |
02/02/14 |
| HARDIN, JERICHO |
3D-317197941 |
1 |
62.54 |
4758********0909 |
555878 |
02/02/14 |
| HASTINGS, NICOLE |
3D-000301 |
1 |
62.54 |
4353********6359 |
897438 |
02/02/14 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
41.34 |
4868********9605 |
917557 |
02/02/14 |
| HEWELL, KATHY |
3D-003589 |
1 |
51.94 |
5371********8013 |
081816 |
02/02/14 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
4147********9702 |
015816 |
02/02/14 |
| JACOBS, KIM |
3D-003624 |
1 |
7.00 |
4868********7206 |
648907 |
02/02/14 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
002740 |
02/02/14 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
63.52 |
3772*******2007 |
186279 |
02/02/14 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
05492Z |
02/02/14 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
62.54 |
4788********1941 |
057838 |
02/02/14 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
648910 |
02/02/14 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********4179 |
874865 |
02/02/14 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
43.79 |
5511********2627 |
041844 |
02/02/14 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
9.80 |
4323********2902 |
744293 |
02/02/14 |
| MCCALLISTER, ASHLEY |
3D-193792861 |
1 |
62.54 |
4342********9407 |
001860 |
02/02/14 |
| MILLER, MELISSA |
3D-880607846 |
1 |
62.54 |
4353********7528 |
057835 |
02/02/14 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
547761 |
02/02/14 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
591671 |
02/02/14 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********5434 |
010298 |
02/02/14 |
| RAMOS, JEREMY |
3D-002311 |
1 |
36.57 |
4353********6359 |
897439 |
02/02/14 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
324785 |
02/02/14 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********1720 |
009687 |
02/02/14 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********8454 |
003366 |
02/02/14 |
| ROWLEY, TYLER |
3D-001254 |
1 |
51.94 |
4608********7871 |
591657 |
02/02/14 |
| SANDERS, MARIA |
3D-724732416 |
1 |
41.34 |
4342********4259 |
593727 |
02/02/14 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
54.15 |
4342********2752 |
918754 |
02/02/14 |
| SMITH, NIKKI |
3D-352512517 |
1 |
42.32 |
4758********6937 |
555877 |
02/02/14 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
121986 |
02/02/14 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
65.20 |
4366********0800 |
008157 |
02/02/14 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
62.54 |
4323********0614 |
972770 |
02/02/14 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
64.76 |
5107********7080 |
182657 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.20 |
| 7 |
MasterCard |
362.10 |
| 34 |
Visa |
1764.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.55 |