Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
073365 |
05/15/12 |
| ALLMAN, SHAYLA |
3X-009234 |
3 |
59.00 |
4744********2445 |
144236 |
05/15/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
995445 |
05/15/12 |
| BLOCKER, ASHLEY |
3X-009020 |
3 |
10.00 |
4610********7658 |
024306 |
05/15/12 |
| BOLING, ASHLEY |
3X-862952429 |
3 |
79.00 |
4610********9562 |
034306 |
05/15/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
70.95 |
4610********0904 |
024306 |
05/15/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
241468 |
05/15/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
5.00 |
4266********3803 |
00582B |
05/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
481874 |
05/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********1548 |
00578C |
05/15/12 |
| CARROLL, MARY L |
3X-598964517 |
3 |
20.00 |
4342********1306 |
008143 |
05/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
974766 |
05/15/12 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
87.66 |
4342********6808 |
993427 |
05/15/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5516********4473 |
073373 |
05/15/12 |
| DRISCOLL, CHELSEA |
3X-009091 |
3 |
64.90 |
4411********2417 |
014306 |
05/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********6810 |
144530 |
05/15/12 |
| FANNING, AMY |
3X-10615680 |
3 |
86.90 |
4342********4830 |
101709 |
05/15/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
154230 |
05/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
014306 |
05/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
024306 |
05/15/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
10.00 |
4465********2502 |
01511B |
05/15/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
994558 |
05/15/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
86.90 |
5401********5764 |
00596B |
05/15/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
073368 |
05/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
53.90 |
4868********4906 |
031750 |
05/15/12 |
| ROBERSON, SAMANTHA |
3X-000313 |
3 |
53.90 |
4610********1070 |
034306 |
05/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
C8C670 |
05/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
00576B |
05/15/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
096228 |
05/15/12 |
| STEWART, LYNN |
3X-009027 |
3 |
5.00 |
4266********3803 |
00553B |
05/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
64.90 |
4266********9148 |
00557B |
05/15/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
054352 |
05/15/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
86.90 |
4610********9828 |
034306 |
05/15/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
86.90 |
5466********4122 |
12900Z |
05/15/12 |
| WALLACE, SONYA |
3X-009071 |
3 |
70.00 |
4342********1411 |
974769 |
05/15/12 |
| WILEY, TONI |
3X-005248 |
3 |
24.70 |
5433********6193 |
015131 |
05/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
108.90 |
4868********4500 |
009039 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
426.20 |
| 29 |
Visa |
1790.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.41 |