Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
64.90 |
5260********0243 |
09120Z |
03/10/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********8504 |
033307 |
03/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********9761 |
011152 |
03/10/12 |
| COON, JASON |
3X-009003 |
2 |
79.00 |
4210********4573 |
633705 |
03/10/12 |
| DOTY, LACY |
3X-008755 |
2 |
59.00 |
4867********6805 |
033307 |
03/10/12 |
| FAULHABER, CHERYL |
3X-005826 |
2 |
53.90 |
4744********8105 |
143330 |
03/10/12 |
| FERRIS, KELSEY |
3X-813091153 |
2 |
86.90 |
5178********8207 |
09151Z |
03/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
20.00 |
4342********2574 |
910433 |
03/10/12 |
| HOPPER, MEGGAN |
3X-009179 |
2 |
89.00 |
4744********7368 |
153530 |
03/10/12 |
| HORTON, DENNIS |
3X-996947194 |
2 |
53.90 |
4342********2650 |
011701 |
03/10/12 |
| HORTON, KATELYN |
3X-67021679 |
2 |
53.90 |
4342********2650 |
911010 |
03/10/12 |
| HUGHES, CASSIE |
3X-007688 |
2 |
55.00 |
4342********3460 |
944506 |
03/10/12 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
41.25 |
4492********5287 |
633708 |
03/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
011151 |
03/10/12 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
623058 |
03/10/12 |
| LINEMAN, DARLA |
3X-005338 |
2 |
53.90 |
4185********3486 |
09130A |
03/10/12 |
| LOVE, CINDY |
3X-006477 |
2 |
5.00 |
4342********5628 |
905803 |
03/10/12 |
| MAYES, MELANY |
3X-507596347 |
2 |
64.90 |
4402********6164 |
176074 |
03/10/12 |
| MILLER, SARAH |
3X-184165125 |
2 |
64.90 |
4032********1081 |
704554 |
03/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
53.90 |
4744********1295 |
163939 |
03/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
59.00 |
4465********0870 |
01054A |
03/10/12 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
59.00 |
5516********2784 |
041492 |
03/10/12 |
| RILEY, MARY |
3X-003735 |
2 |
53.90 |
4764********2319 |
618208 |
03/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
108.90 |
4147********8453 |
09134C |
03/10/12 |
| ROSS, RONDA |
3X-001419 |
2 |
34.95 |
4631********8839 |
638972 |
03/10/12 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
29.95 |
4867********4593 |
043307 |
03/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
64.50 |
4488********6430 |
023585 |
03/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
043307 |
03/10/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
10.00 |
4157********2751 |
011153 |
03/10/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
86.90 |
4867********0873 |
043307 |
03/10/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
09137C |
03/10/12 |
| TOVAR, GLORIA |
3X-006262 |
2 |
86.90 |
4342********1609 |
944510 |
03/10/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
633716 |
03/10/12 |
| WELLS, REBECCA |
3X-007953 |
2 |
15.90 |
4127********0205 |
01054A |
03/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5155********6243 |
R8150Z |
03/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
638973 |
03/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
59.00 |
4342********7305 |
945240 |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
264.70 |
| 33 |
Visa |
1815.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.25 |