Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUANN |
3X-009292 |
4 |
10.00 |
4532********3173 |
980688 |
09/26/11 |
| ALPHIN, JULIE |
3X-002019 |
4 |
85.00 |
6011********3598 |
02636B |
09/26/11 |
| BREWER, ASHLEY |
3X-009059 |
4 |
99.00 |
4229********9513 |
347961 |
09/26/11 |
| BURSON, ANDREW |
3X-008948 |
4 |
20.00 |
4610********3764 |
053721 |
09/26/11 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
20.00 |
4610********3764 |
053721 |
09/26/11 |
| CARTER, JESSICA |
3X-005404 |
4 |
49.00 |
4342********8822 |
724163 |
09/26/11 |
| DEAN, DEBRA |
3X-009072 |
4 |
99.00 |
4342********5461 |
628000 |
09/26/11 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
325636 |
09/26/11 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
99.00 |
4610********4053 |
063721 |
09/26/11 |
| HARTWELL, AMBER |
3X-009300 |
4 |
79.00 |
4157********7596 |
082666 |
09/26/11 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
576034 |
09/26/11 |
| IZZO, LAUREN |
3X-009157 |
4 |
79.00 |
4744********7785 |
173778 |
09/26/11 |
| JOLLY, AMBER |
3X-006597 |
4 |
49.00 |
4342********2272 |
759610 |
09/26/11 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02642B |
09/26/11 |
| LIGHT, SONDRA |
3X-007737 |
4 |
49.00 |
5508********0362 |
265769 |
09/26/11 |
| LOVELESS, CARLA |
3X-008443 |
4 |
99.00 |
4610********4053 |
063721 |
09/26/11 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
980689 |
09/26/11 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
198.00 |
5119********4166 |
385605 |
09/26/11 |
| MCGEHEE, MARY |
3X-006896 |
4 |
79.00 |
4610********1520 |
063721 |
09/26/11 |
| MEEKS, KENDRA |
3X-009153 |
4 |
59.00 |
5516********9940 |
062697 |
09/26/11 |
| MEGASON, JESSICA |
3X-008684 |
4 |
79.00 |
4312********2087 |
063721 |
09/26/11 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********5427 |
02604P |
09/26/11 |
| PETCHEL, RYAN |
3X-008204 |
4 |
10.00 |
4867********4246 |
063721 |
09/26/11 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.00 |
4157********9867 |
082668 |
09/26/11 |
| PUPALAIKIS, JESSICA |
3X-009218 |
4 |
59.00 |
4532********8065 |
980690 |
09/26/11 |
| QUEZADA, SANDRA |
3X-008692 |
4 |
10.00 |
4411********6212 |
063721 |
09/26/11 |
| RASOR, TASHA |
3X-009142 |
4 |
10.00 |
4157********7373 |
082671 |
09/26/11 |
| READ, CHANCE |
3X-009097 |
4 |
59.00 |
4631********7549 |
230364 |
09/26/11 |
| RODRIGUEZ, MICHAEL |
3X-008966 |
4 |
297.00 |
4342********9098 |
696731 |
09/26/11 |
| SEILER, CARRIE |
3X-008994 |
4 |
79.00 |
4919********0102 |
759613 |
09/26/11 |
| SLADE, LESLIE |
3X-000991 |
4 |
59.00 |
4610********0825 |
063721 |
09/26/11 |
| STREET, AMBER |
3X-009245 |
4 |
10.00 |
4867********9313 |
063721 |
09/26/11 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
695855 |
09/26/11 |
| WOLF, MELISSA |
3X-007706 |
4 |
10.00 |
4867********4246 |
063721 |
09/26/11 |
| WOODY, PAULA |
3X-008614 |
4 |
10.00 |
6011********6120 |
02632R |
09/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
365.00 |
| 28 |
Visa |
1778.95 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.95 |