Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
085172 |
03/15/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
343657 |
03/15/12 |
| BAKER, CANDACE |
3X-978448841 |
3 |
86.90 |
4635********5429 |
142417 |
03/15/12 |
| BLOCKER, ASHLEY |
3X-009020 |
3 |
108.90 |
4610********7658 |
022106 |
03/15/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
70.95 |
4610********0904 |
022106 |
03/15/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
5.00 |
4266********3803 |
04576B |
03/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
550009 |
03/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********2837 |
04598C |
03/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
410043 |
03/15/12 |
| COOKE, MELODIE |
3X-009034 |
3 |
39.00 |
4282********4474 |
022106 |
03/15/12 |
| CORNELIUS, AMANDA |
3X-006225 |
3 |
49.95 |
5463********6305 |
715887 |
03/15/12 |
| COX, SHAYLA |
3X-009234 |
3 |
10.00 |
4744********2445 |
142419 |
03/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********9143 |
122917 |
03/15/12 |
| EWING, TARA |
3X-460030886 |
3 |
64.90 |
3743*******3225 |
823015 |
03/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
032106 |
03/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
022106 |
03/15/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
75.90 |
4465********2502 |
01558B |
03/15/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********7731 |
022106 |
03/15/12 |
| HALLAN, DALE |
3X-001640 |
3 |
53.90 |
4610********1017 |
022106 |
03/15/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
60.00 |
4092********4517 |
715890 |
03/15/12 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
61.22 |
4342********4521 |
369002 |
03/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
372970 |
03/15/12 |
| SHARP, JENNIFER |
3X-429489750 |
3 |
86.90 |
4342********7107 |
474711 |
03/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
59.74 |
5146********0186 |
532D25 |
03/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
04610B |
03/15/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
021654 |
03/15/12 |
| STEWART, LYNN |
3X-009027 |
3 |
5.00 |
4266********3803 |
04594B |
03/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
04594A |
03/15/12 |
| SULLIVAN, CHRISTY |
3X-001736 |
3 |
86.90 |
5146********4750 |
EF3A54 |
03/15/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.98 |
4054********0173 |
052153 |
03/15/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
86.90 |
5466********4122 |
77315Z |
03/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
108.90 |
4868********4500 |
344389 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 6 |
MasterCard |
382.39 |
| 25 |
Visa |
1560.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.34 |