Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
082776 |
04/16/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
170292 |
04/16/12 |
| BLOCKER, ASHLEY |
3X-009020 |
3 |
10.00 |
4610********7658 |
062109 |
04/16/12 |
| BOLING, ASHLEY |
3X-862952429 |
3 |
86.90 |
4610********9562 |
062109 |
04/16/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
70.95 |
4610********0904 |
012109 |
04/16/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
5.00 |
4266********3803 |
03623B |
04/16/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
090869 |
04/16/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
278509 |
04/16/12 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
79.00 |
4342********6808 |
168402 |
04/16/12 |
| CORNELIUS, AMANDA |
3X-006225 |
3 |
49.95 |
5463********6305 |
010833 |
04/16/12 |
| COX, SHAYLA |
3X-009234 |
3 |
10.00 |
4744********2445 |
152419 |
04/16/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5516********4473 |
082774 |
04/16/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********9143 |
182719 |
04/16/12 |
| EWING, TARA |
3X-460030886 |
3 |
64.90 |
3743*******3225 |
895016 |
04/16/12 |
| FANNING, AMY |
3X-10615680 |
3 |
86.90 |
4342********4830 |
272355 |
04/16/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
062109 |
04/16/12 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
062109 |
04/16/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
75.90 |
4465********2502 |
01683B |
04/16/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********7731 |
002109 |
04/16/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
86.90 |
5401********5764 |
03510B |
04/16/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
082781 |
04/16/12 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
86.90 |
4342********6801 |
278506 |
04/16/12 |
| PETRIE, JENNIFER |
3X-776827650 |
3 |
64.90 |
5108********7971 |
000009 |
04/16/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
53.90 |
4868********4906 |
168417 |
04/16/12 |
| ROBERSON, SAMANTHA |
3X-000313 |
3 |
53.90 |
4610********1070 |
012109 |
04/16/12 |
| SHARP, JENNIFER |
3X-429489750 |
3 |
86.90 |
4342********7107 |
169887 |
04/16/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
29FB62 |
04/16/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
03628B |
04/16/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
037522 |
04/16/12 |
| STEWART, LYNN |
3X-009027 |
3 |
5.00 |
4266********3803 |
03519B |
04/16/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
03503B |
04/16/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.98 |
4054********0173 |
082116 |
04/16/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
86.90 |
4610********9828 |
072109 |
04/16/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
86.90 |
5466********4122 |
42293Z |
04/16/12 |
| TYSON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********8635 |
169885 |
04/16/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
108.90 |
4868********4500 |
171208 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 9 |
MasterCard |
516.35 |
| 26 |
Visa |
1585.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.88 |