Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENKULA, KALYN |
3D-881905316 |
2 |
31.80 |
4015********9808 |
761342 |
02/10/14 |
| CAMPEAU, BRITTANY |
3D-132581876 |
2 |
11.80 |
5155********7151 |
04700Z |
02/10/14 |
| CLEMENTS, TARA |
3D-166719144 |
2 |
9.80 |
4342********0284 |
480715 |
02/10/14 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
020807 |
02/10/14 |
| EVERHART, SARA |
3D-898867536 |
2 |
11.80 |
4809********0350 |
027463 |
02/10/14 |
| GASSEN, CINDY |
3D-790255773 |
2 |
51.94 |
4701********6781 |
160680 |
02/10/14 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
04704B |
02/10/14 |
| HAWKINS, CONNIE |
3D-877092031 |
2 |
62.54 |
5371********6957 |
030807 |
02/10/14 |
| JENSEN, BRAD |
3D-003119 |
2 |
56.84 |
4809********9223 |
027464 |
02/10/14 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
62.54 |
4867********9770 |
020807 |
02/10/14 |
| MURPHY, CECIL |
3D-215968763 |
2 |
15.80 |
5155********4526 |
04703Z |
02/10/14 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
51.94 |
4266********0588 |
04688B |
02/10/14 |
| RYKER, SHILOH |
3D-931773438 |
2 |
51.94 |
5178********6434 |
04706Z |
02/10/14 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
480714 |
02/10/14 |
| SMITH, CHRISTY |
3D-003295 |
2 |
62.54 |
4680********4391 |
702841 |
02/10/14 |
| STAPLETON, STACEY |
3D-002390 |
2 |
62.54 |
5113********9092 |
000046 |
02/10/14 |
| WATSON, KAREN |
3D-124960314 |
2 |
11.80 |
4809********3619 |
027465 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.62 |
| 12 |
Visa |
538.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.90 |