Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUANN |
3X-009292 |
4 |
10.00 |
4532********3173 |
003307 |
10/25/11 |
| AMASON, TORI |
3X-007813 |
4 |
10.00 |
4610********4362 |
003613 |
10/25/11 |
| BRADSHAW, CHARLES |
3X-005104 |
4 |
49.00 |
4635********8514 |
133368 |
10/25/11 |
| BREWER, ASHLEY |
3X-009059 |
4 |
99.00 |
4229********9513 |
522477 |
10/25/11 |
| BURSON, ANDREW |
3X-008948 |
4 |
5.00 |
4610********3764 |
003613 |
10/25/11 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
5.00 |
4610********3764 |
003613 |
10/25/11 |
| BYBEE, BUCK |
3X-007710 |
4 |
59.00 |
4868********3207 |
238610 |
10/25/11 |
| CARROLL, KENDALL |
3X-008981 |
4 |
79.00 |
4342********3884 |
175056 |
10/25/11 |
| DEAN, CANDICE |
3X-009381 |
4 |
79.00 |
4323********4308 |
133026 |
10/25/11 |
| DEAN, DEBRA |
3X-009072 |
4 |
99.00 |
4342********5461 |
358907 |
10/25/11 |
| DENTON, HEATHER |
3X-002222 |
4 |
59.00 |
4868********3207 |
236857 |
10/25/11 |
| DOWD, ASHLEY |
3X-009162 |
4 |
79.00 |
4313********3453 |
03569C |
10/25/11 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
199701 |
10/25/11 |
| HARTWELL, AMBER |
3X-009300 |
4 |
79.00 |
4157********7596 |
033500 |
10/25/11 |
| HOBBS, SHEILA |
3X-009358 |
4 |
79.00 |
4610********5144 |
003613 |
10/25/11 |
| HODGES, CYNTHIA |
3X-009161 |
4 |
99.00 |
4342********6218 |
239272 |
10/25/11 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
255160 |
10/25/11 |
| IORII, SYLVIA |
3X-009329 |
4 |
99.00 |
5466********2246 |
R9985B |
10/25/11 |
| JAQUESS, MELISSA |
3X-007103 |
4 |
50.00 |
4032********9911 |
291550 |
10/25/11 |
| JOLLY, AMBER |
3X-006597 |
4 |
49.00 |
4342********2272 |
498416 |
10/25/11 |
| KINGSLEY, AMELIA |
3X-009392 |
4 |
79.00 |
5109********3847 |
892197 |
10/25/11 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.00 |
5289********9304 |
033501 |
10/25/11 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02563B |
10/25/11 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
003306 |
10/25/11 |
| MCGEHEE, MARY |
3X-006896 |
4 |
10.00 |
4610********1520 |
013613 |
10/25/11 |
| MEEKS, KENDRA |
3X-009153 |
4 |
59.00 |
5516********9940 |
026421 |
10/25/11 |
| MEGASON, JESSICA |
3X-008684 |
4 |
10.00 |
4312********2087 |
013613 |
10/25/11 |
| MORELAND, MEGAN |
3X-009175 |
4 |
99.00 |
4157********1884 |
033502 |
10/25/11 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.00 |
4157********9867 |
033503 |
10/25/11 |
| PORTER, LAURA |
3X-008605 |
4 |
79.00 |
5516********4426 |
026429 |
10/25/11 |
| PUPALAIKIS, JESSICA |
3X-009218 |
4 |
59.00 |
4532********8065 |
003312 |
10/25/11 |
| QUEZADA, SANDRA |
3X-008692 |
4 |
10.00 |
4411********6212 |
013613 |
10/25/11 |
| RASOR, TASHA |
3X-009142 |
4 |
10.00 |
4157********7373 |
033504 |
10/25/11 |
| READ, CHANCE |
3X-009097 |
4 |
59.00 |
4631********7549 |
978238 |
10/25/11 |
| SARCHET, CHRIS |
3X-000237 |
4 |
50.00 |
4032********9911 |
142656 |
10/25/11 |
| SEILER, CARRIE |
3X-008994 |
4 |
79.00 |
4919********0102 |
134856 |
10/25/11 |
| SLADE, LESLIE |
3X-000991 |
4 |
59.00 |
4610********0825 |
013613 |
10/25/11 |
| STILL, KERRIE |
3X-009396 |
4 |
86.90 |
4342********0645 |
134858 |
10/25/11 |
| STREET, AMBER |
3X-009245 |
4 |
10.00 |
4867********9313 |
013613 |
10/25/11 |
| TAYLOR, JACLYN |
3X-009384 |
4 |
79.00 |
4868********5607 |
236865 |
10/25/11 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
239287 |
10/25/11 |
| WAUGH, BECKI |
3X-008615 |
4 |
50.00 |
4532********3948 |
003313 |
10/25/11 |
| WELLS, JACOB |
3X-008171 |
4 |
49.00 |
4411********7491 |
013613 |
10/25/11 |
| WOODY, PAULA |
3X-008614 |
4 |
10.00 |
6011********6120 |
02547R |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
375.00 |
| 37 |
Visa |
2023.85 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2418.85 |