Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, MIRANDA |
3D-001584 |
4 |
11.80 |
5371********9440 |
041008 |
02/25/14 |
| BATTON, SHELLY |
3D-002926 |
4 |
51.94 |
5403********0408 |
071044 |
02/25/14 |
| BELLESS, MARY |
3D-495098910 |
4 |
51.94 |
4366********2738 |
014344 |
02/25/14 |
| BERAIN, TAMMY |
3D-003195 |
4 |
7.80 |
3772*******2006 |
101156 |
02/25/14 |
| CHAULK, FELIENA |
3D-242932277 |
4 |
5.00 |
4758********8173 |
182433 |
02/25/14 |
| CHURCH, JASON |
3D-807646872 |
4 |
45.24 |
4342********4880 |
421900 |
02/25/14 |
| CLARK, TRACY |
3D-000514 |
4 |
54.15 |
4366********1421 |
030393 |
02/25/14 |
| CLIFFORD, ALISA |
3D-000699 |
4 |
41.34 |
4300********9852 |
025393 |
02/25/14 |
| DAY, MELISSA |
3D-502289494 |
4 |
52.15 |
4366********7961 |
026464 |
02/25/14 |
| DELGADILLO, AMY |
3D-336884968 |
4 |
51.94 |
4366********7843 |
029575 |
02/25/14 |
| DUMMERMUTH, JESSICA |
3D-812078996 |
4 |
155.82 |
4809********4500 |
554714 |
02/25/14 |
| EDMUNSON, SIENNA |
3D-53036292 |
4 |
51.94 |
5371********1297 |
051008 |
02/25/14 |
| ENGLUND, MIAH |
3D-003597 |
4 |
31.80 |
4342********2752 |
325582 |
02/25/14 |
| GAONA, SHELLY |
3D-002297 |
4 |
62.54 |
4809********9049 |
554712 |
02/25/14 |
| GATES, DESIREE |
3D-955129055 |
4 |
51.94 |
4366********0093 |
014345 |
02/25/14 |
| GHIGHINA, TIFFANY |
3D-306218965 |
4 |
51.94 |
4015********3302 |
532366 |
02/25/14 |
| HILL, RONNIE |
3D-003511 |
4 |
52.15 |
5590********8852 |
051008 |
02/25/14 |
| HOFF, PAM |
3D-780395045 |
4 |
51.94 |
4788********3285 |
090756 |
02/25/14 |
| HYDE, BECCA |
3D-157532809 |
4 |
52.68 |
4809********9325 |
554711 |
02/25/14 |
| KENNEDY, ELIZABETH |
3D-431294926 |
4 |
56.84 |
4342********5616 |
493309 |
02/25/14 |
| KREPS, CONNIE |
3D-000875 |
4 |
54.15 |
4608********6928 |
960895 |
02/25/14 |
| MARTINEZ, KATHY |
3D-731510745 |
4 |
52.55 |
4366********6073 |
027674 |
02/25/14 |
| MCDERMOTT, BEN |
3D-003169 |
4 |
45.24 |
4342********5072 |
422400 |
02/25/14 |
| MCDERMOTT, MONIQUE |
3D-003168 |
4 |
54.16 |
4342********5072 |
494215 |
02/25/14 |
| MEISTRELL, MADDISON |
3D-000423 |
4 |
26.50 |
4366********5968 |
003808 |
02/25/14 |
| PEARCE, ERICA |
3D-001742 |
4 |
9.44 |
5371********2270 |
051008 |
02/25/14 |
| ROMO, KARISSA |
3D-001739 |
4 |
65.20 |
4426********7014 |
932239 |
02/25/14 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
31.80 |
4353********2356 |
090763 |
02/25/14 |
| SENFTEN, ALEXIS |
3D-474820649 |
4 |
13.80 |
4758********9990 |
182434 |
02/25/14 |
| SMITH, VANESSA |
3D-001489 |
4 |
51.94 |
4342********2383 |
296844 |
02/25/14 |
| TURNER, HOLLY |
3D-10577223 |
4 |
125.08 |
5165********4014 |
178892 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.80 |
| 6 |
MasterCard |
302.35 |
| 24 |
Visa |
1212.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.75 |