Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
64.90 |
5260********0243 |
08311Z |
05/10/12 |
| CAMPBELL, TIFFANY |
3X-645578137 |
2 |
86.90 |
6011********6138 |
01099R |
05/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********9761 |
099934 |
05/10/12 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
000687 |
05/10/12 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
71.50 |
4342********9635 |
262601 |
05/10/12 |
| DANIELS, AMBER |
3X-009098 |
2 |
64.90 |
4755********8169 |
08330C |
05/10/12 |
| GRIDER, JOHNNY |
3X-008402 |
2 |
6.55 |
4342********9598 |
199168 |
05/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
22.00 |
4342********2574 |
347067 |
05/10/12 |
| HERNANDEZ, CHRISTINA |
3X-009107 |
2 |
108.90 |
3731*******5006 |
138727 |
05/10/12 |
| HORTON, DENNIS |
3X-996947194 |
2 |
53.90 |
4342********2650 |
187010 |
05/10/12 |
| HORTON, KATELYN |
3X-67021679 |
2 |
53.90 |
4342********2650 |
198353 |
05/10/12 |
| HUGHES, CASSIE |
3X-007688 |
2 |
55.00 |
4342********3460 |
330594 |
05/10/12 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
41.25 |
4492********5287 |
000700 |
05/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
53.90 |
4157********1339 |
099935 |
05/10/12 |
| LAMP, MISTY |
3X-817347137 |
2 |
64.90 |
5109********9862 |
381155 |
05/10/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
64.90 |
4342********3354 |
364879 |
05/10/12 |
| LEWIS, DIANA |
3X-009356 |
2 |
59.00 |
4481********7375 |
153663 |
05/10/12 |
| LINEMAN, DARLA |
3X-005338 |
2 |
53.90 |
4185********3486 |
08346A |
05/10/12 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
64.90 |
4229********2366 |
363958 |
05/10/12 |
| MAYES, MELANY |
3X-507596347 |
2 |
64.90 |
4402********6164 |
926540 |
05/10/12 |
| MCDONALD, SUSAN T |
3X-007130 |
2 |
53.90 |
4342********6200 |
164221 |
05/10/12 |
| MOORE, AMANDA |
3X-835051870 |
2 |
10.00 |
4342********6271 |
346066 |
05/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
53.90 |
4744********1295 |
185392 |
05/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
61.96 |
4465********0870 |
01079A |
05/10/12 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
59.00 |
5516********2784 |
045150 |
05/10/12 |
| RILEY, MARY |
3X-003735 |
2 |
53.90 |
4764********0537 |
686417 |
05/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
108.90 |
4147********8453 |
08329C |
05/10/12 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
32.95 |
4867********4593 |
045909 |
05/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
64.50 |
4488********6430 |
032385 |
05/10/12 |
| STAATS, MONTANA |
3X-199928682 |
2 |
64.90 |
4610********4945 |
035909 |
05/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
035909 |
05/10/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
59.00 |
4157********2751 |
099931 |
05/10/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
86.90 |
4867********0873 |
035909 |
05/10/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
08329D |
05/10/12 |
| TORRES, VERONICA |
3X-274752164 |
2 |
86.90 |
4610********9635 |
045909 |
05/10/12 |
| TOVAR, GLORIA |
3X-006262 |
2 |
86.90 |
4342********1609 |
188972 |
05/10/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
000730 |
05/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5155********6243 |
T7772Z |
05/10/12 |
| WILLS, CLAY |
3X-006386 |
2 |
86.90 |
4342********0777 |
262603 |
05/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
951965 |
05/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
188979 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.90 |
| 4 |
MasterCard |
242.70 |
| 35 |
Visa |
1947.21 |
| 1 |
Discover |
86.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.71 |