Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ASHLEY |
5X-000456 |
1 |
39.95 |
4862********3150 |
06074A |
11/01/11 |
| ALARCON, ANNA |
5X-003038 |
1 |
55.30 |
4744********6137 |
185759 |
11/01/11 |
| ALDRIDGE, STEVEN |
5X-004731 |
1 |
53.90 |
5312********9556 |
115256 |
11/01/11 |
| BALL, DANIELLE |
5X-003609 |
1 |
79.00 |
4063********1394 |
466610 |
11/01/11 |
| BONANNO, DEBORAH |
5X-000423 |
1 |
50.00 |
6011********3606 |
00122R |
11/01/11 |
| COKER, STEPHANIE |
5X-000529 |
1 |
69.95 |
4791********9832 |
095548 |
11/01/11 |
| CORCORAN, KIM |
5X-000756 |
1 |
64.00 |
4744********7632 |
115653 |
11/01/11 |
| COSNER, MARIA |
5X-000126 |
1 |
37.48 |
5402********0961 |
001192 |
11/01/11 |
| CREECH, JENNIFER |
5X-004385 |
1 |
69.00 |
4063********3598 |
466609 |
11/01/11 |
| CRIBBS, JESSICA |
5X-000298 |
1 |
10.00 |
4828********9016 |
492833 |
11/01/11 |
| DANSON, THERESA |
5X-001134 |
1 |
65.00 |
4117********5405 |
185851 |
11/01/11 |
| EANES, RHONDA |
5X-004759 |
1 |
15.80 |
4355********1547 |
112110 |
11/01/11 |
| ECHELE, CHRIS |
5X-001063 |
1 |
14.97 |
4605********9425 |
001846 |
11/01/11 |
| ELLIS, AMBER |
5X-003697 |
1 |
71.20 |
5109********0310 |
228476 |
11/01/11 |
| ESTARES, SUSAN |
5X-000448 |
1 |
39.95 |
3772*******2005 |
180818 |
11/01/11 |
| FEASE, FAITH |
5X-004958 |
1 |
63.20 |
4063********9825 |
651720 |
11/01/11 |
| FOUNTAIN, TERESA |
5X-002563 |
1 |
50.00 |
4271********8175 |
112084 |
11/01/11 |
| FOWLER, KRISTINA |
5X-001573 |
1 |
55.30 |
5510********4056 |
000120 |
11/01/11 |
| FREYERMUTH, AMY |
5X-004382 |
1 |
27.50 |
5109********0543 |
432765 |
11/01/11 |
| HOFF, MITZI |
5X-002042 |
1 |
15.00 |
5510********7084 |
000121 |
11/01/11 |
| HOUSTON, KELLI |
5X-002033 |
1 |
79.20 |
4060********0349 |
06060B |
11/01/11 |
| HUCK, PATRICIA |
5X-000776 |
1 |
24.97 |
5214********7268 |
HWA5OG |
11/01/11 |
| JOBE, MICHELLE |
5X-000976 |
1 |
19.98 |
4356********8476 |
105356 |
11/01/11 |
| JOHNSON, MYLINDA |
5X-002842 |
1 |
55.30 |
4791********0392 |
095548 |
11/01/11 |
| JOINER, CHARITY |
5X-004758 |
1 |
79.00 |
4791********8155 |
095549 |
11/01/11 |
| KESZTHELYI, GENA |
5X-002353 |
1 |
39.00 |
4791********7418 |
095549 |
11/01/11 |
| KIAMZOM, CANDICE |
5X-000314 |
1 |
15.00 |
4316********9668 |
113055 |
11/01/11 |
| LACEY, DEBRA |
5X-002585 |
1 |
60.00 |
4744********0729 |
115657 |
11/01/11 |
| LANGE, CHERYL |
5X-000551 |
1 |
34.98 |
4356********8021 |
155652 |
11/01/11 |
| LEE, JAMES |
5X-003796 |
1 |
55.30 |
5438********6992 |
373741 |
11/01/11 |
| LEE, MARY ANN |
5X-001012 |
1 |
24.97 |
4271********8700 |
113065 |
11/01/11 |
| LUCAS, ROSA |
5X-004443 |
1 |
75.90 |
5510********5573 |
000121 |
11/01/11 |
| LUDVIGSEN, ARLENE |
5X-000745 |
1 |
21.98 |
5510********8651 |
000121 |
11/01/11 |
| MACKS, DIANNE |
5X-003618 |
1 |
99.00 |
5402********1982 |
001801 |
11/01/11 |
| MARKHAM, ASHLEY |
5X-001166 |
1 |
39.00 |
4755********2252 |
06089C |
11/01/11 |
| MARR, CHRISTINA |
5X-000948 |
1 |
30.00 |
4063********0420 |
813282 |
11/01/11 |
| MINCHEW, BRYAN |
5X-003598 |
1 |
55.30 |
5424********0344 |
95332B |
11/01/11 |
| MOORE, VICTORIA |
5X-004841 |
1 |
42.90 |
4791********0803 |
701563 |
11/01/11 |
| MOWAD, MARGI |
5X-000105 |
1 |
24.98 |
4313********4405 |
05559C |
11/01/11 |
| NORRIS, NANCY |
5X-000652 |
1 |
69.95 |
3725*******1001 |
105509 |
11/01/11 |
| OLIVER-TARDY, ANDREANNA |
5X-003644 |
1 |
63.20 |
4060********7307 |
06075B |
11/01/11 |
| PACITTI, TERRIE |
5X-000426 |
1 |
39.95 |
5510********6877 |
000121 |
11/01/11 |
| POSTON, TRACY |
5X-003319 |
1 |
62.30 |
4783********4544 |
095537 |
11/01/11 |
| PYRON, LINDA |
5X-001399 |
1 |
49.95 |
5109********3785 |
308916 |
11/01/11 |
| RASMUSSEN, JULIE |
5X-001804 |
1 |
27.30 |
5510********0966 |
000121 |
11/01/11 |
| RHUDY, EMILY |
5X-004617 |
1 |
42.90 |
5109********8636 |
756137 |
11/01/11 |
| RHUDY, OLIVER |
5X-004649 |
1 |
40.00 |
5109********8636 |
756138 |
11/01/11 |
| RINER, ADAM |
5X-003797 |
1 |
55.30 |
5438********6992 |
373745 |
11/01/11 |
| RUSSELL, SEAN |
5X-004178 |
1 |
38.50 |
5142********7192 |
255442 |
11/01/11 |
| SALCIDO, NIKKI |
5X-002547 |
1 |
50.00 |
4063********1474 |
575077 |
11/01/11 |
| SANCHEZ, KELLY |
5X-001864 |
1 |
78.32 |
5109********5990 |
100409 |
11/01/11 |
| SANTIAGO, BRANDI |
5X-000138 |
1 |
49.95 |
4063********5021 |
575076 |
11/01/11 |
| SCHAMS, CHRISTINA |
5X-003769 |
1 |
69.95 |
4266********4962 |
06138B |
11/01/11 |
| SCHRADER, TERESA |
5X-000174 |
1 |
35.00 |
4828********3014 |
255360 |
11/01/11 |
| SETELE, MICHELLE |
5X-002318 |
1 |
63.20 |
4063********3662 |
466615 |
11/01/11 |
| SOWELL, HEATHER |
5X-000973 |
1 |
42.90 |
4791********0676 |
095549 |
11/01/11 |
| SPARKMAN, JASON |
5X-002347 |
1 |
69.00 |
4744********6540 |
105450 |
11/01/11 |
| SPARKMAN, SYDNEY |
5X-002257 |
1 |
89.00 |
4744********6540 |
185857 |
11/01/11 |
| STONE, SHARON |
5X-000667 |
1 |
69.95 |
3725*******1000 |
121265 |
11/01/11 |
| THOMPSON, JEN |
5X-003422 |
1 |
55.30 |
4127********2097 |
701567 |
11/01/11 |
| THOMPSON, JOSH |
5X-003424 |
1 |
55.30 |
4127********2097 |
850364 |
11/01/11 |
| TOMBLIN, LENA |
5X-000685 |
1 |
39.00 |
4744********8833 |
105451 |
11/01/11 |
| TORRES, DESIREE |
5X-004529 |
1 |
79.00 |
4063********9301 |
813285 |
11/01/11 |
| VOCKELL, STEPHANIE |
5X-000027 |
1 |
38.50 |
4417********5496 |
06148C |
11/01/11 |
| VOSBURGH, JILL |
5X-000228 |
1 |
21.95 |
5312********6775 |
185053 |
11/01/11 |
| WASHBURN, WENDYE |
5X-000794 |
1 |
49.98 |
4063********6225 |
705527 |
11/01/11 |
| WELCH, COURTNEY |
5X-001818 |
1 |
49.45 |
4271********7469 |
115128 |
11/01/11 |
| WESLEY, SUZANNE |
5X-000920 |
1 |
50.00 |
5205********0912 |
095537 |
11/01/11 |
| WOOD, DONNA |
5X-002799 |
1 |
79.00 |
5510********3554 |
000121 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.85 |
| 23 |
MasterCard |
1116.00 |
| 42 |
Visa |
2101.51 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.36 |