Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
084537 |
06/15/12 |
| ALLMAN, SHAYLA |
3X-009234 |
3 |
59.00 |
4744********2445 |
113411 |
06/15/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
411735 |
06/15/12 |
| BOLING, ASHLEY |
3X-862952429 |
3 |
79.00 |
4610********9562 |
033106 |
06/15/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
70.95 |
4610********0904 |
033106 |
06/15/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
696767 |
06/15/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
5.00 |
4266********3803 |
03401B |
06/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
456746 |
06/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********1548 |
03424C |
06/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
4.90 |
4342********8822 |
509759 |
06/15/12 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
509760 |
06/15/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5516********4473 |
084535 |
06/15/12 |
| DRISCOLL, CHELSEA |
3X-009091 |
3 |
64.90 |
4411********2417 |
033106 |
06/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********6810 |
113413 |
06/15/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
661380 |
06/15/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
123917 |
06/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
033106 |
06/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
033106 |
06/15/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
10.00 |
4465********2502 |
01595B |
06/15/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********6985 |
033106 |
06/15/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********3317 |
798001 |
06/15/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
593410 |
06/15/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
86.90 |
5401********5764 |
03415B |
06/15/12 |
| LOCKHART, HEATHER |
3X-94470652 |
3 |
79.00 |
4465********1339 |
032831 |
06/15/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
084531 |
06/15/12 |
| MILLER, MEGAN |
3X-128896457 |
3 |
5.00 |
4032********1081 |
189030 |
06/15/12 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
60.48 |
4342********4521 |
510524 |
06/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
625520 |
06/15/12 |
| ROBERSON, SAMANTHA |
3X-000313 |
3 |
53.90 |
4610********1070 |
033106 |
06/15/12 |
| SANCHEZ, MARIA |
3X-510006735 |
3 |
59.00 |
5516********5227 |
084533 |
06/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
E22325 |
06/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
03405B |
06/15/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
026512 |
06/15/12 |
| STEWART, LYNN |
3X-009027 |
3 |
5.00 |
4266********3803 |
03412B |
06/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
64.90 |
4266********9148 |
03396B |
06/15/12 |
| SULLIVAN, CHRISTY |
3X-001736 |
3 |
86.90 |
4303********5064 |
649980 |
06/15/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
40.96 |
4054********0173 |
053109 |
06/15/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
86.90 |
4610********9828 |
033106 |
06/15/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
86.90 |
5466********4122 |
39381Z |
06/15/12 |
| WALLACE, SONYA |
3X-009071 |
3 |
99.00 |
4342********1411 |
592228 |
06/15/12 |
| WILEY, TONI |
3X-005248 |
3 |
53.90 |
5433********6193 |
015303 |
06/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4868********4500 |
626622 |
06/15/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01564R |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
580.40 |
| 32 |
Visa |
1850.99 |
| 1 |
Discover |
86.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.29 |