Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ONALEE |
3X-001806 |
2 |
49.00 |
5516********7664 |
050520 |
10/10/11 |
| BENNETT, MEGAN |
3X-008120 |
2 |
49.00 |
4610********2775 |
022813 |
10/10/11 |
| BURGESS, KRISTIN |
3X-007696 |
2 |
49.00 |
5455********8221 |
849724 |
10/10/11 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
435911 |
10/10/11 |
| CROW, RHONDA |
3X-008759 |
2 |
39.00 |
5588********0404 |
94894Z |
10/10/11 |
| DINWOODIE, SAMANTHA |
3X-009338 |
2 |
59.00 |
4867********8045 |
022813 |
10/10/11 |
| DOTY, LACY |
3X-008755 |
2 |
10.00 |
4867********6805 |
022813 |
10/10/11 |
| HERNANDEZ, CHRISTINA |
3X-009107 |
2 |
10.00 |
3731*******5006 |
186868 |
10/10/11 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
092059 |
10/10/11 |
| LAVIN, AMBER |
3X-009098 |
2 |
59.00 |
4755********1693 |
05308C |
10/10/11 |
| LEWIS, CONNIE |
3X-007638 |
2 |
59.00 |
4342********5561 |
770183 |
10/10/11 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
458583 |
10/10/11 |
| LINEMAN, DARLA |
3X-005338 |
2 |
49.00 |
4185********3486 |
05301A |
10/10/11 |
| LOVE, CINDY |
3X-006477 |
2 |
49.00 |
4342********5628 |
317213 |
10/10/11 |
| MARGOWSKE, KIM |
3X-007689 |
2 |
198.00 |
4266********7787 |
05302A |
10/10/11 |
| MARTIN, PAULA |
3X-002940 |
2 |
99.00 |
4610********2592 |
032813 |
10/10/11 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
122185 |
10/10/11 |
| PECK, CINDY |
3X-004515 |
2 |
59.00 |
4465********0870 |
01030A |
10/10/11 |
| ROBINSON, AMY |
3X-000146 |
2 |
99.00 |
4147********8453 |
05312C |
10/10/11 |
| ROSS, RONDA |
3X-001419 |
2 |
34.95 |
4631********8839 |
113924 |
10/10/11 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
29.95 |
4867********4593 |
032813 |
10/10/11 |
| SPEARS, GRETCHEN |
3X-002694 |
2 |
49.00 |
4157********8019 |
092061 |
10/10/11 |
| TARTER, HOLLY |
3X-009377 |
2 |
39.00 |
4054********0173 |
022843 |
10/10/11 |
| TAYLOR, JULES |
3X-008124 |
2 |
49.00 |
4610********2932 |
032813 |
10/10/11 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
79.00 |
4867********0873 |
032813 |
10/10/11 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
118.00 |
4147********3457 |
05315C |
10/10/11 |
| TYE, SHERRY |
3X-004957 |
2 |
49.00 |
4631********1191 |
113927 |
10/10/11 |
| WARNER, CRYSTAL |
3X-001628 |
2 |
59.00 |
4342********6193 |
317222 |
10/10/11 |
| WATKINS, JACKIE |
3X-005204 |
2 |
49.00 |
4492********4801 |
675722 |
10/10/11 |
| WELLS, REBECCA |
3X-007953 |
2 |
10.00 |
4127********0205 |
01032A |
10/10/11 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
113931 |
10/10/11 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
59.00 |
4342********7305 |
741660 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 3 |
MasterCard |
137.00 |
| 28 |
Visa |
1639.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.90 |