Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDARONDO, CHANEL |
3X-009386 |
4 |
10.00 |
4342********2608 |
086523 |
01/25/12 |
| ALPHIN, JULIE |
3X-002019 |
4 |
85.00 |
6011********3598 |
02505B |
01/25/12 |
| AMASON, TORI |
3X-007813 |
4 |
10.00 |
4610********4362 |
011206 |
01/25/12 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********2445 |
160261 |
01/25/12 |
| BAILEY, VICTORIA |
3X-007510 |
4 |
86.90 |
4342********5850 |
146793 |
01/25/12 |
| BOBBITT, BRITTANY |
3X-009388 |
4 |
10.00 |
5511********6499 |
111202 |
01/25/12 |
| BRADSHAW, CHARLES |
3X-005104 |
4 |
53.90 |
4635********8514 |
141424 |
01/25/12 |
| BREWER, ASHLEY |
3X-009059 |
4 |
99.00 |
4229********9513 |
160253 |
01/25/12 |
| BURSON, ANDREW |
3X-008948 |
4 |
5.00 |
4610********3764 |
011206 |
01/25/12 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
5.00 |
4610********3764 |
011206 |
01/25/12 |
| CARROLL, KENDALL |
3X-008981 |
4 |
10.00 |
4342********3884 |
178284 |
01/25/12 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
178285 |
01/25/12 |
| DOWD, ASHLEY |
3X-009162 |
4 |
10.00 |
4313********3453 |
01512C |
01/25/12 |
| GOODWIN, CASSANDRA |
3X-472957223 |
4 |
64.90 |
4868********6018 |
044444 |
01/25/12 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
111920 |
01/25/12 |
| HARTWELL, AMBER |
3X-009300 |
4 |
10.00 |
4157********5877 |
073773 |
01/25/12 |
| HATHFIELD, TAYLOR |
3X-008961 |
4 |
7.90 |
4610********9158 |
011206 |
01/25/12 |
| HODGES, CYNTHIA |
3X-009161 |
4 |
108.90 |
4342********6218 |
111921 |
01/25/12 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
594790 |
01/25/12 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
R3208B |
01/25/12 |
| KINGSLEY, AMELIA |
3X-009392 |
4 |
86.90 |
5109********3847 |
800827 |
01/25/12 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.00 |
5289********9304 |
073769 |
01/25/12 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02532B |
01/25/12 |
| LIGHT, SONDRA |
3X-007737 |
4 |
49.00 |
5508********0362 |
366209 |
01/25/12 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
286738 |
01/25/12 |
| MCGEHEE, MARY |
3X-006896 |
4 |
10.00 |
4610********1520 |
011206 |
01/25/12 |
| MORELAND, MEGAN |
3X-009175 |
4 |
99.00 |
4157********1884 |
073770 |
01/25/12 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
53.90 |
5512********1144 |
018723 |
01/25/12 |
| PAGE, RICK |
3X-008748 |
4 |
86.90 |
5508********4258 |
366210 |
01/25/12 |
| PORTER, LAURA |
3X-008605 |
4 |
86.90 |
5507********2159 |
503010 |
01/25/12 |
| QUEZADA, SANDRA |
3X-008692 |
4 |
10.00 |
4411********6212 |
011206 |
01/25/12 |
| RASOR, TASHA |
3X-009142 |
4 |
10.00 |
4157********7401 |
073772 |
01/25/12 |
| SEILER, CARRIE |
3X-008994 |
4 |
10.00 |
4919********0102 |
086528 |
01/25/12 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
021206 |
01/25/12 |
| SMITH, HEATHER |
3X-007777 |
4 |
163.90 |
4868********2704 |
157065 |
01/25/12 |
| STREET, AMBER |
3X-009245 |
4 |
99.00 |
4867********9313 |
011206 |
01/25/12 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
157066 |
01/25/12 |
| WAUGH, BECKI |
3X-008615 |
4 |
89.00 |
4532********3948 |
286739 |
01/25/12 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********5809 |
120623 |
01/25/12 |
| WHITE, DEANNA |
3X-008806 |
4 |
10.00 |
4610********3206 |
011206 |
01/25/12 |
| WOODY, PAULA |
3X-008614 |
4 |
89.00 |
6011********6120 |
02596R |
01/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
628.40 |
| 29 |
Visa |
1455.25 |
| 3 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.65 |