Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDARONDO, CHANEL |
3X-009386 |
4 |
10.00 |
4342********2608 |
834094 |
12/26/11 |
| ALPHIN, JULIE |
3X-002019 |
4 |
295.00 |
6011********3598 |
02624B |
12/26/11 |
| AMASON, TORI |
3X-007813 |
4 |
10.00 |
4610********4362 |
062007 |
12/26/11 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
79.00 |
5141********2445 |
128955 |
12/26/11 |
| BRADSHAW, CHARLES |
3X-005104 |
4 |
49.00 |
4635********8514 |
172807 |
12/26/11 |
| BREWER, ASHLEY |
3X-009059 |
4 |
99.00 |
4229********9513 |
593323 |
12/26/11 |
| BURSON, ANDREW |
3X-008948 |
4 |
5.00 |
4610********3764 |
062007 |
12/26/11 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
5.00 |
4610********3764 |
062007 |
12/26/11 |
| CARROLL, KENDALL |
3X-008981 |
4 |
10.00 |
4342********3884 |
868205 |
12/26/11 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
867693 |
12/26/11 |
| DEAN, DEBRA |
3X-009072 |
4 |
99.00 |
4342********5461 |
834098 |
12/26/11 |
| DOWD, ASHLEY |
3X-009162 |
4 |
79.00 |
4313********3453 |
02506C |
12/26/11 |
| GOODWIN, CASSANDRA |
3X-472957223 |
4 |
64.90 |
4868********6018 |
833407 |
12/26/11 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
834097 |
12/26/11 |
| HARTWELL, AMBER |
3X-009300 |
4 |
10.00 |
4157********5877 |
054821 |
12/26/11 |
| HOBBS, SHEILA |
3X-009358 |
4 |
79.00 |
4610********5144 |
072007 |
12/26/11 |
| HODGES, CYNTHIA |
3X-009161 |
4 |
108.90 |
4342********6218 |
834099 |
12/26/11 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
858601 |
12/26/11 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
R1189B |
12/26/11 |
| KINGSLEY, AMELIA |
3X-009392 |
4 |
79.00 |
5109********3847 |
875490 |
12/26/11 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.00 |
5289********9304 |
054822 |
12/26/11 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
99.00 |
4744********7368 |
182705 |
12/26/11 |
| LEWIS, DEBRA |
3X-008916 |
4 |
40.00 |
6011********3262 |
02627B |
12/26/11 |
| LIGHT, SONDRA |
3X-007737 |
4 |
49.00 |
5508********0362 |
342194 |
12/26/11 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
271149 |
12/26/11 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
886095 |
12/26/11 |
| MCGEHEE, MARY |
3X-006896 |
4 |
10.00 |
4610********1520 |
072007 |
12/26/11 |
| MEGASON, JESSICA |
3X-008684 |
4 |
10.00 |
4312********2087 |
072007 |
12/26/11 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
53.90 |
5512********1144 |
022818 |
12/26/11 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********5427 |
02699P |
12/26/11 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.00 |
4157********9867 |
054824 |
12/26/11 |
| PORTER, LAURA |
3X-008605 |
4 |
86.90 |
5507********2159 |
848461 |
12/26/11 |
| PUPALAIKIS, JESSICA |
3X-009218 |
4 |
59.00 |
4532********8065 |
271150 |
12/26/11 |
| QUEZADA, SANDRA |
3X-008692 |
4 |
79.00 |
4411********6212 |
072007 |
12/26/11 |
| READ, CHANCE |
3X-009097 |
4 |
59.00 |
4631********4568 |
012654 |
12/26/11 |
| SEILER, CARRIE |
3X-008994 |
4 |
10.00 |
4919********0102 |
747729 |
12/26/11 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
072007 |
12/26/11 |
| SMITH, HEATHER |
3X-007777 |
4 |
178.80 |
4868********2704 |
735293 |
12/26/11 |
| STILL, KERRIE |
3X-009396 |
4 |
94.80 |
4342********0645 |
867696 |
12/26/11 |
| STREET, AMBER |
3X-009245 |
4 |
108.90 |
4867********9313 |
082007 |
12/26/11 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
897697 |
12/26/11 |
| WAUGH, BECKI |
3X-008615 |
4 |
89.00 |
4532********3948 |
271151 |
12/26/11 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********5809 |
885291 |
12/26/11 |
| WELLS, JACOB |
3X-008171 |
4 |
49.00 |
4411********7491 |
082007 |
12/26/11 |
| WOODY, PAULA |
3X-008614 |
4 |
89.00 |
6011********6120 |
02694R |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
673.70 |
| 33 |
Visa |
1987.15 |
| 3 |
Discover |
424.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.85 |