Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
59.00 |
5260********0243 |
08394Z |
08/10/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
025606 |
08/10/12 |
| CAMPBELL, TIFFANY |
3X-645578137 |
2 |
86.90 |
6011********6138 |
01038R |
08/10/12 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
49.00 |
4631********1128 |
663684 |
08/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********2439 |
014660 |
08/10/12 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
65.00 |
4342********9635 |
230305 |
08/10/12 |
| DELAROSA, NYCOLE |
3X-592324056 |
2 |
10.00 |
4610********4707 |
035606 |
08/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
20.00 |
4342********2574 |
272509 |
08/10/12 |
| HORTON, DENNIS |
3X-996947194 |
2 |
10.00 |
4342********2650 |
509964 |
08/10/12 |
| HORTON, KATELYN |
3X-67021679 |
2 |
10.00 |
4342********2650 |
572983 |
08/10/12 |
| HOWARD, RACHELL |
3X-007260 |
2 |
49.00 |
5516********4975 |
085813 |
08/10/12 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
10.00 |
4492********5287 |
000674 |
08/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
014658 |
08/10/12 |
| LAMP, MISTY |
3X-817347137 |
2 |
10.00 |
5109********9862 |
H56691 |
08/10/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
10.00 |
4342********3354 |
534976 |
08/10/12 |
| LINEMAN, DARLA |
3X-005338 |
2 |
53.90 |
4185********3486 |
08387A |
08/10/12 |
| LONG, NICOLETTE |
3X-008355 |
2 |
86.90 |
4003********2702 |
08404B |
08/10/12 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********9105 |
940183 |
08/10/12 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
64.90 |
4229********2366 |
809783 |
08/10/12 |
| MCDONALD, SUSAN T |
3X-007130 |
2 |
5.00 |
4342********6200 |
230313 |
08/10/12 |
| MILLER, SARAH |
3X-184165125 |
2 |
5.00 |
4032********1081 |
500998 |
08/10/12 |
| MONZINGO, LISA |
3X-140526259 |
2 |
79.00 |
3772*******3001 |
182483 |
08/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
135866 |
08/10/12 |
| PANTOJA, VICTORIA |
3X-005419 |
2 |
32.95 |
4867********4593 |
025606 |
08/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
5.00 |
4465********0870 |
01056B |
08/10/12 |
| PEREZ, ESTHER |
3X-003159 |
2 |
59.00 |
3767*******1012 |
124065 |
08/10/12 |
| RIGSBAY, CYNTHIA |
3X-407535175 |
2 |
79.00 |
5516********2784 |
085811 |
08/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
99.00 |
4147********8453 |
08379C |
08/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
5.00 |
4488********6430 |
021373 |
08/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
035606 |
08/10/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
59.00 |
4157********2751 |
014657 |
08/10/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
86.90 |
4867********0873 |
025606 |
08/10/12 |
| TORRES, VERONICA |
3X-274752164 |
2 |
10.00 |
4610********9635 |
025606 |
08/10/12 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
175062 |
08/10/12 |
| WATKINS, JACKIE |
3X-005204 |
2 |
53.90 |
4492********4801 |
000704 |
08/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
175065 |
08/10/12 |
| WILLS, CLAY |
3X-006386 |
2 |
86.90 |
4342********0777 |
301046 |
08/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
663687 |
08/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
301048 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 6 |
MasterCard |
337.80 |
| 30 |
Visa |
1231.45 |
| 1 |
Discover |
86.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.15 |