Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
063172 |
01/16/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
415945 |
01/16/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
70.95 |
5516********1564 |
063174 |
01/16/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
5.00 |
4266********3803 |
00329B |
01/16/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
4039********4546 |
000979 |
01/16/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********3024 |
00335D |
01/16/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
486113 |
01/16/12 |
| COOKE, MELODIE |
3X-009034 |
3 |
39.00 |
4282********4474 |
040307 |
01/16/12 |
| CORNELIUS, AMANDA |
3X-006225 |
3 |
54.95 |
5463********6305 |
588926 |
01/16/12 |
| COX, SHAYLA |
3X-009234 |
3 |
10.00 |
4744********2445 |
170639 |
01/16/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5516********9152 |
063176 |
01/16/12 |
| DAVIS, CINDY |
3X-003501 |
3 |
53.90 |
4342********3146 |
422149 |
01/16/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********9143 |
100335 |
01/16/12 |
| EWING, TARA |
3X-460030886 |
3 |
64.90 |
3743*******3225 |
318016 |
01/16/12 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
040307 |
01/16/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
75.90 |
4465********2502 |
01651B |
01/16/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
99.00 |
4610********7731 |
040307 |
01/16/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
60.00 |
4092********4517 |
588927 |
01/16/12 |
| LINDSAY, CINDY |
3X-006253 |
3 |
69.00 |
4867********0501 |
040307 |
01/16/12 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
59.00 |
4342********4521 |
562497 |
01/16/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
549607 |
01/16/12 |
| REMSZA, JENNY |
3X-007998 |
3 |
49.00 |
4868********4906 |
447061 |
01/16/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
59.00 |
5146********0186 |
406CF9 |
01/16/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
00361B |
01/16/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
029748 |
01/16/12 |
| STEWART, LYNN |
3X-009027 |
3 |
5.00 |
4266********3803 |
00344B |
01/16/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
64.90 |
4266********9148 |
00344B |
01/16/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
060344 |
01/16/12 |
| WALKER, JULIE |
3X-009077 |
3 |
5.00 |
5107********4991 |
795045 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 6 |
MasterCard |
288.80 |
| 22 |
Visa |
1274.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.90 |