Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
64.90 |
5260********0243 |
08213Z |
04/10/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********8504 |
043907 |
04/10/12 |
| CAMPBELL, TIFFANY |
3X-645578137 |
2 |
86.90 |
6011********6138 |
01015R |
04/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********9761 |
059147 |
04/10/12 |
| COON, JASON |
3X-009003 |
2 |
44.90 |
4210********4573 |
000632 |
04/10/12 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
71.50 |
4342********9635 |
391534 |
04/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
22.00 |
4342********2574 |
453631 |
04/10/12 |
| HERNANDEZ, CHRISTINA |
3X-009107 |
2 |
108.90 |
3731*******5006 |
137301 |
04/10/12 |
| HORTON, DENNIS |
3X-996947194 |
2 |
53.90 |
4342********2650 |
454623 |
04/10/12 |
| HORTON, KATELYN |
3X-67021679 |
2 |
53.90 |
4342********2650 |
381447 |
04/10/12 |
| HUGHES, CASSIE |
3X-007688 |
2 |
55.00 |
4342********3460 |
508915 |
04/10/12 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
41.25 |
4492********5287 |
000643 |
04/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
53.90 |
4157********1339 |
058968 |
04/10/12 |
| LAMP, MISTY |
3X-817347137 |
2 |
86.90 |
4342********6271 |
485447 |
04/10/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
64.90 |
4342********3354 |
379304 |
04/10/12 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
872923 |
04/10/12 |
| LINEMAN, DARLA |
3X-005338 |
2 |
53.90 |
4185********3486 |
08319A |
04/10/12 |
| LOVE, CINDY |
3X-006477 |
2 |
5.00 |
4342********5628 |
381421 |
04/10/12 |
| MAYES, MELANY |
3X-507596347 |
2 |
64.90 |
4402********6164 |
588391 |
04/10/12 |
| MOORE, AMANDA |
3X-835051870 |
2 |
86.90 |
4342********6271 |
391550 |
04/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
53.90 |
4744********1295 |
143691 |
04/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
60.48 |
4465********0870 |
01072A |
04/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
108.90 |
4147********8453 |
08350C |
04/10/12 |
| ROSS, RONDA |
3X-001419 |
2 |
34.95 |
4631********8839 |
401521 |
04/10/12 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
29.95 |
4867********4593 |
014607 |
04/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
64.50 |
4488********6430 |
023985 |
04/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
094607 |
04/10/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
10.00 |
4157********2751 |
059146 |
04/10/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
86.90 |
4867********0873 |
043907 |
04/10/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
08378D |
04/10/12 |
| TOVAR, GLORIA |
3X-006262 |
2 |
86.90 |
4342********1609 |
474817 |
04/10/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
000670 |
04/10/12 |
| WELLS, REBECCA |
3X-007953 |
2 |
49.00 |
4127********0205 |
01060A |
04/10/12 |
| WELLS, TRACY |
3X-182099537 |
2 |
79.00 |
5178********8858 |
010940 |
04/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5155********6243 |
T3169Z |
04/10/12 |
| WILLS, CLAY |
3X-006386 |
2 |
86.90 |
4342********0777 |
327307 |
04/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
403832 |
04/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
59.00 |
4342********7305 |
391572 |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.90 |
| 3 |
MasterCard |
197.80 |
| 33 |
Visa |
1899.33 |
| 1 |
Discover |
86.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.93 |