Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, HEIDI |
3D-386661561 |
3 |
73.14 |
4731********0786 |
681106 |
02/16/14 |
| FULLER, HARLEIGH |
3D-251748370 |
3 |
37.10 |
4731********0786 |
681104 |
02/16/14 |
| GARTMAN, HEATHER |
3D-178715484 |
3 |
73.14 |
4731********0786 |
681105 |
02/16/14 |
| GRIFFEE, ANN |
3D-000833 |
3 |
26.50 |
4015********1802 |
I21237 |
02/16/14 |
| JENSEN, LEEANN |
3D-003121 |
3 |
62.54 |
4323********9606 |
646002 |
02/16/14 |
| KINZER, DARCI |
3D-246247163 |
3 |
62.54 |
4342********3273 |
363195 |
02/16/14 |
| KUTZ, TRICIA |
3D-002017 |
3 |
62.54 |
4809********8611 |
658162 |
02/16/14 |
| LAWS, STEPHANIE |
3D-003125 |
3 |
55.25 |
4366********9284 |
004625 |
02/16/14 |
| OWEN, TANNER |
3D-834306334 |
3 |
51.94 |
4758********1649 |
113553 |
02/16/14 |
| PHILLIPS, MATT |
3D-425923916 |
3 |
83.74 |
4342********1219 |
366595 |
02/16/14 |
| QUINLAN, JENNIFER |
3D-000145 |
3 |
65.20 |
4809********9852 |
658161 |
02/16/14 |
| SALINAS, AKEEM |
3D-370570442 |
3 |
26.50 |
4366********0951 |
016242 |
02/16/14 |
| SCHWALBE, DANI |
3D-513179357 |
3 |
41.34 |
4730********7522 |
009254 |
02/16/14 |
| WHITMIRE, REBECCA |
3D-000092 |
3 |
7.80 |
4608********9646 |
813758 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
729.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.27 |