Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ONALEE |
3X-001806 |
2 |
49.00 |
5516********7664 |
008066 |
01/10/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********8504 |
052007 |
01/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********9761 |
032465 |
01/10/12 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
975619 |
01/10/12 |
| DOTY, LACY |
3X-008755 |
2 |
59.00 |
4867********6805 |
052007 |
01/10/12 |
| FAULHABER, CHERYL |
3X-005826 |
2 |
53.90 |
4744********8105 |
102609 |
01/10/12 |
| FERRIS, KELSEY |
3X-813091153 |
2 |
86.90 |
5178********8207 |
01667Z |
01/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
20.00 |
4342********2574 |
241975 |
01/10/12 |
| HERNANDEZ, CHRISTINA |
3X-009107 |
2 |
10.00 |
3731*******5006 |
182341 |
01/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
032469 |
01/10/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
59.00 |
4342********5561 |
276349 |
01/10/12 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
158360 |
01/10/12 |
| LOVE, CINDY |
3X-006477 |
2 |
5.00 |
4342********5628 |
246795 |
01/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
112306 |
01/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
5.00 |
4465********0870 |
01019A |
01/10/12 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
64.90 |
5516********2784 |
008068 |
01/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
10.00 |
4147********8453 |
01680C |
01/10/12 |
| ROSS, RONDA |
3X-001419 |
2 |
10.00 |
4631********8839 |
036483 |
01/10/12 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
10.00 |
4867********4593 |
052007 |
01/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
70.95 |
4488********6430 |
022857 |
01/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
052007 |
01/10/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
79.00 |
4867********0873 |
052007 |
01/10/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
01685C |
01/10/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
975625 |
01/10/12 |
| WELLS, REBECCA |
3X-007953 |
2 |
10.00 |
4127********0205 |
01020A |
01/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5155********6243 |
R6055Z |
01/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
036486 |
01/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
249384 |
01/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
254.70 |
| 23 |
Visa |
918.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.65 |