Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
045156 |
07/16/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
531678 |
07/16/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
70.95 |
4610********0904 |
083106 |
07/16/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
5178********9704 |
016524 |
07/16/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
79.00 |
6011********9010 |
01668R |
07/16/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
015105 |
07/16/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********1548 |
04483C |
07/16/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
371746 |
07/16/12 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
64.90 |
4610********5370 |
083106 |
07/16/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********6810 |
123917 |
07/16/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
396737 |
07/16/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
143916 |
07/16/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
083106 |
07/16/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
69.00 |
4465********2502 |
01651B |
07/16/12 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
65.00 |
4342********7682 |
396738 |
07/16/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********6985 |
083106 |
07/16/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********3317 |
013952 |
07/16/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
484553 |
07/16/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
86.90 |
5401********5764 |
04461B |
07/16/12 |
| LOCKHART, HEATHER |
3X-94470652 |
3 |
86.90 |
4465********1339 |
032821 |
07/16/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
045151 |
07/16/12 |
| MILLER, MEGAN |
3X-128896457 |
3 |
5.00 |
4032********1081 |
116011 |
07/16/12 |
| ORTEGA, ANGEL |
3X-237731539 |
3 |
86.90 |
4610********7786 |
083106 |
07/16/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
564064 |
07/16/12 |
| SANCHEZ, MARIA |
3X-510006735 |
3 |
59.00 |
5516********5227 |
045157 |
07/16/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
5FC100 |
07/16/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
04465B |
07/16/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
031276 |
07/16/12 |
| STEWART, LYNN |
3X-009027 |
3 |
79.00 |
6011********9010 |
01665R |
07/16/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
64.90 |
4266********9148 |
04452B |
07/16/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
053140 |
07/16/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
86.90 |
4610********9828 |
083106 |
07/16/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
79.00 |
5466********4122 |
54896Z |
07/16/12 |
| WALLACE, SONYA |
3X-009071 |
3 |
59.00 |
4352********5426 |
123819 |
07/16/12 |
| WILLSON, SAMANTHA |
3X-000313 |
3 |
53.90 |
4610********1070 |
083106 |
07/16/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01683R |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
551.60 |
| 24 |
Visa |
1488.75 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.35 |