Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
64.90 |
5260********0243 |
06024Z |
02/10/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********8504 |
004206 |
02/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********9761 |
037735 |
02/10/12 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
827316 |
02/10/12 |
| DOTY, LACY |
3X-008755 |
2 |
59.00 |
4867********6805 |
004206 |
02/10/12 |
| FAULHABER, CHERYL |
3X-005826 |
2 |
53.90 |
4744********8105 |
184528 |
02/10/12 |
| FERRIS, KELSEY |
3X-813091153 |
2 |
79.00 |
5178********8207 |
06023Z |
02/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
22.00 |
4342********2574 |
452711 |
02/10/12 |
| HOPPER, MEGGAN |
3X-009179 |
2 |
109.00 |
4744********7368 |
184529 |
02/10/12 |
| HUGHES, CASSIE |
3X-007688 |
2 |
55.00 |
4342********3460 |
351391 |
02/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
037738 |
02/10/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
59.00 |
4342********5561 |
388822 |
02/10/12 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
387507 |
02/10/12 |
| LINEMAN, DARLA |
3X-005338 |
2 |
1.00 |
4185********3486 |
06025A |
02/10/12 |
| LOGSDON, SHERRY |
3X-004957 |
2 |
49.00 |
4631********1191 |
695080 |
02/10/12 |
| LOVE, CINDY |
3X-006477 |
2 |
5.00 |
4342********5628 |
349491 |
02/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
184621 |
02/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
59.00 |
4465********0870 |
01021A |
02/10/12 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
59.00 |
5516********2784 |
065081 |
02/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
10.00 |
4147********8453 |
06031C |
02/10/12 |
| ROEBER, JOANN |
3X-009108 |
2 |
10.00 |
4356********3139 |
154728 |
02/10/12 |
| ROSS, RONDA |
3X-001419 |
2 |
10.00 |
4631********8839 |
695081 |
02/10/12 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
10.00 |
4867********4593 |
004206 |
02/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
70.95 |
4488********6430 |
020522 |
02/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
014206 |
02/10/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
10.00 |
4157********2751 |
037737 |
02/10/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
86.90 |
4867********0873 |
004206 |
02/10/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
06037C |
02/10/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
639864 |
02/10/12 |
| WELLS, REBECCA |
3X-007953 |
2 |
11.00 |
4127********0205 |
01007A |
02/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5155********6243 |
R7783Z |
02/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
695083 |
02/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
415988 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.80 |
| 29 |
Visa |
1217.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1474.65 |