Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, TORI |
3X-007813 |
4 |
49.00 |
4610********4362 |
074714 |
03/26/12 |
| ANDERSON, DAWN |
3X-004721 |
4 |
86.90 |
6011********1857 |
02606B |
03/26/12 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********2445 |
046943 |
03/26/12 |
| BAILEY, VICTORIA |
3X-007510 |
4 |
86.90 |
4342********5850 |
529388 |
03/26/12 |
| BEESLEY, DANIELLE |
3X-008707 |
4 |
79.00 |
4147********7362 |
03619C |
03/26/12 |
| BOBBITT, BRITTANY |
3X-009388 |
4 |
79.00 |
5511********6499 |
121098 |
03/26/12 |
| BRADSHAW, CHARLES |
3X-005104 |
4 |
49.00 |
4635********8514 |
125510 |
03/26/12 |
| BURSON, ANDREW |
3X-008948 |
4 |
5.00 |
4610********3764 |
055114 |
03/26/12 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
5.00 |
4610********3764 |
074714 |
03/26/12 |
| CARROLL, KENDALL |
3X-008981 |
4 |
86.90 |
4342********3884 |
387137 |
03/26/12 |
| CHALKER, JESTINE |
3X-767596291 |
4 |
86.90 |
4342********2035 |
519472 |
03/26/12 |
| CHASTEEN, JOYCE |
3X-962161471 |
4 |
86.90 |
5151********0544 |
035113 |
03/26/12 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
514398 |
03/26/12 |
| DOUGLASS, KACIELEIGH |
3X-008954 |
4 |
86.90 |
4342********7111 |
515070 |
03/26/12 |
| DOWD, ASHLEY |
3X-009162 |
4 |
10.00 |
4313********3453 |
05510C |
03/26/12 |
| DWYER, KAYLEE |
3X-005835 |
4 |
64.90 |
4060********0750 |
084714 |
03/26/12 |
| ESTES, MORGAN |
3X-581353089 |
4 |
86.90 |
5109********2505 |
662699 |
03/26/12 |
| FOSNAUGH, JAC |
3X-837100392 |
4 |
86.90 |
4755********5235 |
03478C |
03/26/12 |
| GARNER, KAITLYN |
3X-159627552 |
4 |
64.90 |
5466********9226 |
73481Z |
03/26/12 |
| GOODWIN, CASSANDRA |
3X-472957223 |
4 |
64.90 |
4868********6018 |
460783 |
03/26/12 |
| GUEST, BAILEY |
3X-008902 |
4 |
86.90 |
4342********2272 |
402737 |
03/26/12 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
50.00 |
4610********4053 |
015114 |
03/26/12 |
| HARTWELL, AMBER |
3X-009300 |
4 |
10.00 |
4157********5877 |
006455 |
03/26/12 |
| HATHFIELD, TAYLOR |
3X-008961 |
4 |
86.90 |
4610********9158 |
055114 |
03/26/12 |
| HODGES, CYNTHIA |
3X-009161 |
4 |
64.90 |
4342********6218 |
403391 |
03/26/12 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
563021 |
03/26/12 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
T8029B |
03/26/12 |
| JAMES, CODY |
3X-572307438 |
4 |
64.90 |
5275********5840 |
154771 |
03/26/12 |
| JAQUESS, MELISSA |
3X-007103 |
4 |
39.00 |
4032********9911 |
365387 |
03/26/12 |
| KING, JENNIFER |
3X-844432532 |
4 |
86.90 |
4867********6359 |
045114 |
03/26/12 |
| KINGSLEY, AMELIA |
3X-009392 |
4 |
86.90 |
5109********3847 |
862271 |
03/26/12 |
| LATHAM, LYNN |
3X-004954 |
4 |
5.00 |
5289********9304 |
005918 |
03/26/12 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
86.90 |
4744********7368 |
124677 |
03/26/12 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02644B |
03/26/12 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
533156 |
03/26/12 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
496879 |
03/26/12 |
| MCGEHEE, MARY |
3X-006896 |
4 |
79.00 |
4610********1520 |
015114 |
03/26/12 |
| MORELAND, MEGAN |
3X-009175 |
4 |
99.00 |
4157********1884 |
006453 |
03/26/12 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
53.90 |
5512********1144 |
347314 |
03/26/12 |
| PAGE, RICK |
3X-008748 |
4 |
79.00 |
5508********4258 |
000081 |
03/26/12 |
| PARKER, LUKE |
3X-160445706 |
4 |
64.90 |
4300********5185 |
02683C |
03/26/12 |
| PETCHEL, RYAN |
3X-008204 |
4 |
49.00 |
4867********4246 |
055114 |
03/26/12 |
| PETERSON, CHELSEA |
3X-645962016 |
4 |
86.90 |
4610********5133 |
084714 |
03/26/12 |
| PICKARD, BOBBY |
3X-003141 |
4 |
40.96 |
4157********9867 |
005922 |
03/26/12 |
| PORTER, LAURA |
3X-008605 |
4 |
86.90 |
5507********2159 |
394002 |
03/26/12 |
| QUEZADA, SANDRA |
3X-008692 |
4 |
10.00 |
4411********6212 |
015114 |
03/26/12 |
| RASOR, TASHA |
3X-009142 |
4 |
10.00 |
4157********7401 |
005921 |
03/26/12 |
| SEILER, CARRIE |
3X-008994 |
4 |
64.90 |
4919********0102 |
417641 |
03/26/12 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
035114 |
03/26/12 |
| SMITH, HEATHER |
3X-007777 |
4 |
86.90 |
4868********2704 |
459160 |
03/26/12 |
| SPANN, LINA |
3X-005281 |
4 |
86.90 |
4744********7346 |
105017 |
03/26/12 |
| STILL, KERRIE |
3X-009396 |
4 |
86.90 |
4342********0645 |
555193 |
03/26/12 |
| TEMPLE, SAMANTHA |
3X-554413372 |
4 |
86.90 |
4610********8004 |
084714 |
03/26/12 |
| TRUE HORNE, SARA |
3X-85307803 |
4 |
86.90 |
4356********1495 |
155015 |
03/26/12 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
518522 |
03/26/12 |
| WAUGH, BECKI |
3X-008615 |
4 |
89.00 |
4532********3948 |
533159 |
03/26/12 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
562060 |
03/26/12 |
| WHITE, DEANNA |
3X-008806 |
4 |
10.00 |
4610********3206 |
084714 |
03/26/12 |
| WISINGER, LACEY |
3X-894386944 |
4 |
64.90 |
4610********7922 |
005114 |
03/26/12 |
| WOLF, MELISSA |
3X-007706 |
4 |
49.00 |
4867********4246 |
084714 |
03/26/12 |
| WOODY, PAULA |
3X-008614 |
4 |
89.00 |
6011********6120 |
02655R |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
989.10 |
| 45 |
Visa |
2729.71 |
| 3 |
Discover |
185.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3904.71 |