Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
64.90 |
5260********0243 |
05658Z |
06/11/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
052806 |
06/11/12 |
| CAMPBELL, TIFFANY |
3X-645578137 |
2 |
10.00 |
6011********6138 |
01188R |
06/11/12 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
000685 |
06/11/12 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
71.50 |
4342********9635 |
737136 |
06/11/12 |
| DANIELS, AMBER |
3X-009098 |
2 |
64.90 |
4755********8169 |
05598C |
06/11/12 |
| DELAROSA, NYCOLE |
3X-592324056 |
2 |
64.90 |
4610********4707 |
032806 |
06/11/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
22.00 |
4342********2574 |
883537 |
06/11/12 |
| HERNANDEZ, CHRISTINA |
3X-009107 |
2 |
108.90 |
3731*******5006 |
170518 |
06/11/12 |
| HOLLINGSWORTH, TINA |
3X-007859 |
2 |
53.90 |
4427********9548 |
052806 |
06/11/12 |
| HOPPER, MEGGAN |
3X-009179 |
2 |
307.00 |
4744********7368 |
182187 |
06/11/12 |
| HORTON, DENNIS |
3X-996947194 |
2 |
53.90 |
4342********2650 |
765572 |
06/11/12 |
| HORTON, KATELYN |
3X-67021679 |
2 |
53.90 |
4342********2650 |
852531 |
06/11/12 |
| HUGHES, CASSIE |
3X-007688 |
2 |
55.00 |
4342********3460 |
765568 |
06/11/12 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
10.00 |
4492********5287 |
000697 |
06/11/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
005187 |
06/11/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
64.90 |
4342********3354 |
847648 |
06/11/12 |
| LINEMAN, DARLA |
3X-005338 |
2 |
53.90 |
4185********3486 |
05595A |
06/11/12 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
64.90 |
4229********2366 |
013797 |
06/11/12 |
| MCDONALD, SUSAN T |
3X-007130 |
2 |
5.00 |
4342********6200 |
765744 |
06/11/12 |
| MILLER, SARAH |
3X-184165125 |
2 |
10.00 |
4032********1081 |
289395 |
06/11/12 |
| MONZINGO, LISA |
3X-140526259 |
2 |
86.90 |
3772*******3001 |
162124 |
06/11/12 |
| PECK, CINDY |
3X-004515 |
2 |
59.00 |
4465********0870 |
01107A |
06/11/12 |
| PEREZ, ESTHER |
3X-003159 |
2 |
59.00 |
4744********6708 |
182480 |
06/11/12 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
59.00 |
5516********2784 |
065031 |
06/11/12 |
| RILEY, MARY |
3X-003735 |
2 |
53.90 |
4764********0537 |
723072 |
06/11/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
108.90 |
4147********8453 |
05642C |
06/11/12 |
| SEWARD, VICTORIA |
3X-005419 |
2 |
32.95 |
4867********4593 |
052806 |
06/11/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
5.00 |
4488********6430 |
019734 |
06/11/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
032806 |
06/11/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
59.00 |
4157********2751 |
005186 |
06/11/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
86.90 |
4867********0873 |
052806 |
06/11/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
05606D |
06/11/12 |
| TORRES, VERONICA |
3X-274752164 |
2 |
86.90 |
4610********9635 |
042806 |
06/11/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
000726 |
06/11/12 |
| WELLS, TRACY |
3X-182099537 |
2 |
79.00 |
5178********8858 |
011731 |
06/11/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
172288 |
06/11/12 |
| WILLS, CLAY |
3X-006386 |
2 |
86.90 |
4342********0777 |
918934 |
06/11/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
035041 |
06/11/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
853847 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
195.80 |
| 4 |
MasterCard |
256.80 |
| 33 |
Visa |
1914.85 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.45 |