Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MICHELLE |
3D-785751727 |
2 |
82.54 |
4303********0168 |
J05828 |
03/10/14 |
| BENKULA, KALYN |
3D-881905316 |
2 |
31.80 |
4015********9808 |
298691 |
03/10/14 |
| CAMPEAU, BRITTANY |
3D-132581876 |
2 |
62.54 |
5155********7151 |
00371Z |
03/10/14 |
| CHRISTIANSEN, AMBER |
3D-600328932 |
2 |
62.54 |
4758********7334 |
802423 |
03/10/14 |
| CONELY, CANDICE |
3D-446331290 |
2 |
45.24 |
4867********4343 |
042307 |
03/10/14 |
| EVERHART, SARA |
3D-898867536 |
2 |
11.80 |
4809********0350 |
976353 |
03/10/14 |
| GILBERTSON, KIM |
3D-000037 |
2 |
62.54 |
4254********8096 |
621628 |
03/10/14 |
| GOODMAN, KATHY |
3D-003063 |
2 |
104.94 |
4121********8947 |
00372B |
03/10/14 |
| JENSEN, BRAD |
3D-003119 |
2 |
51.94 |
4809********9223 |
976352 |
03/10/14 |
| JOYNER, JENNIFER |
3D-194507641 |
2 |
62.54 |
4867********6248 |
042307 |
03/10/14 |
| MURPHY, CECIL |
3D-215968763 |
2 |
15.80 |
5155********4526 |
00375Z |
03/10/14 |
| MURRAY, SHAUNA |
3D-374852338 |
2 |
51.94 |
4266********0588 |
00351B |
03/10/14 |
| RYKER, SHILOH |
3D-931773438 |
2 |
51.94 |
5178********6434 |
00373Z |
03/10/14 |
| SALMON, KIM |
3D-003600 |
2 |
37.10 |
4868********2902 |
509361 |
03/10/14 |
| SMITH, CHRISTY |
3D-003295 |
2 |
11.80 |
4680********4391 |
824939 |
03/10/14 |
| WATSON, KAREN |
3D-124960314 |
2 |
11.80 |
4809********3619 |
976351 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.28 |
| 13 |
Visa |
628.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.80 |