Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ASHLEY |
5X-000456 |
1 |
39.95 |
4862********3150 |
01453A |
10/01/11 |
| ALARCON, ANNA |
5X-003038 |
1 |
55.30 |
4744********6137 |
120277 |
10/01/11 |
| ALDRIDGE, STEVEN |
5X-004731 |
1 |
49.00 |
5312********9556 |
150876 |
10/01/11 |
| BALL, DANIELLE |
5X-003609 |
1 |
79.00 |
4063********1394 |
387263 |
10/01/11 |
| BAUGHMAN, JESSICA |
5X-000094 |
1 |
71.20 |
5454********8933 |
001106 |
10/01/11 |
| BONANNO, DEBORAH |
5X-000423 |
1 |
50.00 |
6011********3606 |
00104R |
10/01/11 |
| COKER, STEPHANIE |
5X-000529 |
1 |
69.95 |
4791********9832 |
170726 |
10/01/11 |
| CORCORAN, KIM |
5X-000756 |
1 |
64.00 |
4744********7632 |
190072 |
10/01/11 |
| COSNER, MARIA |
5X-000126 |
1 |
37.48 |
5402********0961 |
001273 |
10/01/11 |
| CREECH, JENNIFER |
5X-004385 |
1 |
69.00 |
4063********3598 |
540541 |
10/01/11 |
| CRIBBS, JESSICA |
5X-000298 |
1 |
10.00 |
4828********9016 |
193241 |
10/01/11 |
| DANSON, THERESA |
5X-001134 |
1 |
65.00 |
4117********5405 |
120279 |
10/01/11 |
| DIXON, ALISA |
5X-000156 |
1 |
35.00 |
5438********1203 |
442572 |
10/01/11 |
| ECHELE, CHRIS |
5X-001063 |
1 |
14.97 |
4605********9425 |
001116 |
10/01/11 |
| ELLIS, AMBER |
5X-003697 |
1 |
71.20 |
5109********0310 |
219405 |
10/01/11 |
| FEASE, FAITH |
5X-004958 |
1 |
63.20 |
4063********9825 |
689847 |
10/01/11 |
| FOUNTAIN, TERESA |
5X-002563 |
1 |
50.00 |
4271********8175 |
046109 |
10/01/11 |
| FOWLER, KRISTINA |
5X-001573 |
1 |
55.30 |
5510********4056 |
071329 |
10/01/11 |
| FREYERMUTH, AMY |
5X-004382 |
1 |
25.00 |
5109********0543 |
442574 |
10/01/11 |
| HERNANDEZ, JACQUELINE |
5X-004436 |
1 |
69.00 |
4063********0738 |
176573 |
10/01/11 |
| HOFF, MITZI |
5X-002042 |
1 |
15.00 |
5510********7084 |
071329 |
10/01/11 |
| HOUSTON, KELLI |
5X-002033 |
1 |
79.20 |
4060********0349 |
01384B |
10/01/11 |
| JOBE, MICHELLE |
5X-000976 |
1 |
19.98 |
4356********8476 |
180471 |
10/01/11 |
| JOHNSON, MYLINDA |
5X-002842 |
1 |
55.30 |
4791********0392 |
170727 |
10/01/11 |
| JOINER, CHARITY |
5X-004758 |
1 |
79.00 |
4791********8155 |
170727 |
10/01/11 |
| KESZTHELYI, GENA |
5X-002353 |
1 |
39.00 |
4791********7418 |
170727 |
10/01/11 |
| KIAMZOM, CANDICE |
5X-000314 |
1 |
15.00 |
4316********9668 |
047058 |
10/01/11 |
| LACEY, DEBRA |
5X-002585 |
1 |
60.00 |
4744********0729 |
120372 |
10/01/11 |
| LANGE, CHERYL |
5X-000551 |
1 |
34.98 |
4356********8021 |
190076 |
10/01/11 |
| LEE, JAMES |
5X-003796 |
1 |
55.30 |
5438********6992 |
363381 |
10/01/11 |
| LEE, MARY ANN |
5X-001012 |
1 |
24.97 |
4271********8700 |
047068 |
10/01/11 |
| LUCAS, ROSA |
5X-004443 |
1 |
69.00 |
5510********5573 |
071330 |
10/01/11 |
| LUDVIGSEN, ARLENE |
5X-000745 |
1 |
19.98 |
5510********8651 |
071330 |
10/01/11 |
| MACKS, DIANNE |
5X-003618 |
1 |
99.00 |
5402********1982 |
001305 |
10/01/11 |
| MINCHEW, BRYAN |
5X-003598 |
1 |
55.30 |
5424********0344 |
57947B |
10/01/11 |
| MOORE, VICTORIA |
5X-004841 |
1 |
39.00 |
4791********0803 |
477233 |
10/01/11 |
| MOWAD, MARGI |
5X-000105 |
1 |
24.98 |
4313********4405 |
00576C |
10/01/11 |
| NANCE, ASHLEY |
5X-005142 |
1 |
49.00 |
4355********0680 |
047099 |
10/01/11 |
| NORRIS, NANCY |
5X-000652 |
1 |
69.95 |
3725*******1001 |
103253 |
10/01/11 |
| OLIVER-TARDY, ANDREANNA |
5X-003644 |
1 |
63.20 |
4060********7307 |
01398B |
10/01/11 |
| PACITTI, TERRIE |
5X-000426 |
1 |
39.95 |
5510********6877 |
071330 |
10/01/11 |
| PARENTE, CRYSTAL |
5X-003909 |
1 |
89.00 |
5178********8426 |
01482Z |
10/01/11 |
| POSTON, TRACY |
5X-003319 |
1 |
62.30 |
4783********4544 |
070714 |
10/01/11 |
| PRIDEMORE, STEPHANIE |
5X-000218 |
1 |
50.00 |
4388********6500 |
01465C |
10/01/11 |
| PYRON, LINDA |
5X-001399 |
1 |
49.95 |
5109********3785 |
296101 |
10/01/11 |
| RASMUSSEN, JULIE |
5X-001804 |
1 |
27.30 |
5510********0966 |
071330 |
10/01/11 |
| RHUDY, EMILY |
5X-004617 |
1 |
79.00 |
5109********8636 |
702699 |
10/01/11 |
| RHUDY, OLIVER |
5X-004649 |
1 |
40.00 |
5109********8636 |
702700 |
10/01/11 |
| RINER, ADAM |
5X-003797 |
1 |
55.30 |
5438********6992 |
363385 |
10/01/11 |
| RUSSELL, SEAN |
5X-004178 |
1 |
35.00 |
5142********7192 |
254343 |
10/01/11 |
| SALCIDO, NIKKI |
5X-002547 |
1 |
50.00 |
4063********1474 |
387268 |
10/01/11 |
| SANCHEZ, KELLY |
5X-001864 |
1 |
80.88 |
5109********5990 |
147134 |
10/01/11 |
| SANTIAGO, BRANDI |
5X-000138 |
1 |
49.95 |
4063********5021 |
871548 |
10/01/11 |
| SCHAMS, CHRISTINA |
5X-003769 |
1 |
69.95 |
4266********4962 |
01469B |
10/01/11 |
| SCHRADER, TERESA |
5X-000174 |
1 |
35.00 |
4828********3014 |
194230 |
10/01/11 |
| SETELE, MICHELLE |
5X-002318 |
1 |
63.20 |
4063********3662 |
417477 |
10/01/11 |
| SOWELL, HEATHER |
5X-000973 |
1 |
39.00 |
4791********0676 |
170727 |
10/01/11 |
| SPARKMAN, JASON |
5X-002347 |
1 |
69.00 |
4744********6540 |
120376 |
10/01/11 |
| SPARKMAN, SYDNEY |
5X-002257 |
1 |
89.00 |
4744********6540 |
190170 |
10/01/11 |
| STONE, SHARON |
5X-000667 |
1 |
69.95 |
3725*******1000 |
175115 |
10/01/11 |
| STORY, DANA |
5X-000643 |
1 |
60.00 |
4744********2782 |
100278 |
10/01/11 |
| THOMPSON, JEN |
5X-003422 |
1 |
55.30 |
4127********2097 |
324847 |
10/01/11 |
| THOMPSON, JOSH |
5X-003424 |
1 |
55.30 |
4127********2097 |
477237 |
10/01/11 |
| TOMBLIN, LENA |
5X-000685 |
1 |
39.00 |
4744********8833 |
190171 |
10/01/11 |
| TORRES, DESIREE |
5X-004529 |
1 |
79.00 |
4063********9301 |
176581 |
10/01/11 |
| VOCKELL, STEPHANIE |
5X-000027 |
1 |
35.00 |
4417********5496 |
01479C |
10/01/11 |
| VOSBURGH, JILL |
5X-000228 |
1 |
19.95 |
5312********6775 |
170474 |
10/01/11 |
| WASHBURN, WENDYE |
5X-000794 |
1 |
49.98 |
4063********6225 |
689855 |
10/01/11 |
| WELCH, COURTNEY |
5X-001818 |
1 |
44.95 |
4271********7469 |
049095 |
10/01/11 |
| WESLEY, SUZANNE |
5X-000920 |
1 |
50.00 |
5205********0912 |
070715 |
10/01/11 |
| WOOD, DONNA |
5X-002799 |
1 |
79.00 |
5510********3554 |
071331 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.90 |
| 25 |
MasterCard |
1303.09 |
| 43 |
Visa |
2228.91 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.90 |