Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
53.90 |
5140********2622 |
00516B |
01/01/14 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
119.00 |
5474********9226 |
00573E |
01/01/14 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********7268 |
H69327 |
01/01/14 |
| BREWER, BARBARA |
3X-149308492 |
1 |
59.00 |
5466********9247 |
97979P |
01/01/14 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********0084 |
113439 |
01/01/14 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********7268 |
H69329 |
01/01/14 |
| BUTLER, TERESA |
3X-008698 |
1 |
10.00 |
5109********9494 |
H64411 |
01/01/14 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
49.95 |
5528********6964 |
00553G |
01/01/14 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
006605 |
01/01/14 |
| EIDSON, APRIL |
3X-751645923 |
1 |
10.00 |
5146********9473 |
C0221D |
01/01/14 |
| ELLIS, ALECIA |
3X-003870 |
1 |
53.90 |
5291********2174 |
00501B |
01/01/14 |
| FIELDS, KYLE |
3X-1842635 |
1 |
59.00 |
6011********9260 |
00136R |
01/01/14 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
49.00 |
5109********9728 |
H68320 |
01/01/14 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
5.00 |
6011********8907 |
00100R |
01/01/14 |
| HOWARD, LORETTA |
3X-000083 |
1 |
69.00 |
5141********0411 |
006606 |
01/01/14 |
| HUNTER, SHELBY |
3X-008589 |
1 |
59.00 |
5107********6796 |
334151 |
01/01/14 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
10.00 |
5516********8876 |
087708 |
01/01/14 |
| MACY, KIM |
3X-001782 |
1 |
53.90 |
3715*******2005 |
106044 |
01/01/14 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********4163 |
123430 |
01/01/14 |
| MCCLUSKEY, TAMI |
3X-008967 |
1 |
59.00 |
5465********1633 |
H69297 |
01/01/14 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
00481B |
01/01/14 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
172292 |
01/01/14 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5455********7815 |
354441 |
01/01/14 |
| RETTIG, JANIS |
3X-639957302 |
1 |
79.00 |
3743*******6998 |
406954 |
01/01/14 |
| REYNA, KRISTAL |
3X-001587 |
1 |
53.90 |
5516********7426 |
087710 |
01/01/14 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********9057 |
123935 |
01/01/14 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
103425 |
01/01/14 |
| STEWART, JUDITH |
3X-61725922 |
1 |
75.90 |
3727*******2014 |
124348 |
01/01/14 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
49.00 |
5516********8233 |
087709 |
01/01/14 |
| WALKER, LACEY |
3X-006228 |
1 |
49.00 |
3797*******2019 |
158350 |
01/01/14 |
| WALL, JENNIFER |
3X-219413021 |
1 |
39.00 |
5109********1003 |
H67307 |
01/01/14 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00184R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
365.80 |
| 23 |
MasterCard |
1134.01 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
93.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.76 |