Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
001278 |
11/15/11 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
591919 |
11/15/11 |
| BRUNER, COLBY |
3X-008092 |
3 |
49.00 |
4342********9329 |
561017 |
11/15/11 |
| BURGESS, HEATHER |
3X-009028 |
3 |
5.00 |
4266********3803 |
06210B |
11/15/11 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
49.00 |
4039********4546 |
000851 |
11/15/11 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********3024 |
06217D |
11/15/11 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
697041 |
11/15/11 |
| COOKE, MELODIE |
3X-009034 |
3 |
39.00 |
4282********4474 |
092508 |
11/15/11 |
| COX, SHAYLA |
3X-009234 |
3 |
10.00 |
4744********2445 |
182354 |
11/15/11 |
| DAVIS, CINDY |
3X-003501 |
3 |
53.90 |
4355********8431 |
3REPR5 |
11/15/11 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
002508 |
11/15/11 |
| GAVREL, AMANDA |
3X-002058 |
3 |
75.90 |
4465********2502 |
01549B |
11/15/11 |
| HALL, CHASIDY |
3X-000394 |
3 |
108.90 |
4610********7731 |
002508 |
11/15/11 |
| HALL, HEATHER |
3X-008915 |
3 |
99.00 |
4342********2889 |
647106 |
11/15/11 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
60.00 |
4092********4517 |
423721 |
11/15/11 |
| LINDSAY, CINDY |
3X-006253 |
3 |
69.00 |
4867********0501 |
002508 |
11/15/11 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
59.00 |
4342********4521 |
780433 |
11/15/11 |
| PLACE, SARAH |
3X-009298 |
3 |
59.00 |
4862********9070 |
06230A |
11/15/11 |
| SISK, LIZ |
3X-009141 |
3 |
64.90 |
4755********2767 |
06225B |
11/15/11 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
012399 |
11/15/11 |
| STEWART, LYNN |
3X-009027 |
3 |
5.00 |
4266********3803 |
06225B |
11/15/11 |
| SULLIVAN, CHRISTY |
3X-001736 |
3 |
86.90 |
5146********4750 |
B36118 |
11/15/11 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
072540 |
11/15/11 |
| WALKER, JULIE |
3X-009077 |
3 |
5.00 |
5107********4991 |
303808 |
11/15/11 |
| WILEY, TONI |
3X-005248 |
3 |
49.00 |
5433********6193 |
015508 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.90 |
| 21 |
Visa |
1260.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.20 |