Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
052664 |
08/15/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
178619 |
08/15/12 |
| BOTTS, BRANDI |
3X-001314 |
3 |
10.00 |
4282********5546 |
043506 |
08/15/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
181793 |
08/15/12 |
| BURGESS, HEATHER |
3X-009028 |
3 |
86.90 |
6011********9010 |
01584R |
08/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
49.00 |
5455********8221 |
189401 |
08/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
108.90 |
4147********1548 |
06668C |
08/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
883069 |
08/15/12 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
79.00 |
4342********6808 |
025948 |
08/15/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
163758 |
08/15/12 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
043506 |
08/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********6810 |
153855 |
08/15/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
213793 |
08/15/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********8105 |
123853 |
08/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
043506 |
08/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
043506 |
08/15/12 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
71.50 |
4342********6015 |
278645 |
08/15/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********6985 |
043506 |
08/15/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********3317 |
184175 |
08/15/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
989489 |
08/15/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
79.00 |
5401********5764 |
06638B |
08/15/12 |
| LOCKHART, HEATHER |
3X-94470652 |
3 |
79.00 |
4465********1339 |
033145 |
08/15/12 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
64.90 |
4867********4332 |
053506 |
08/15/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
052662 |
08/15/12 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
60.48 |
4342********4521 |
990236 |
08/15/12 |
| ORTEGA, ANGEL |
3X-237731539 |
3 |
64.90 |
4610********7786 |
043506 |
08/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
990240 |
08/15/12 |
| SANCHEZ, MARIA |
3X-510006735 |
3 |
59.00 |
5516********5227 |
052663 |
08/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
67CA74 |
08/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
06661B |
08/15/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
53.90 |
4157********8019 |
046830 |
08/15/12 |
| STEWART, LYNN |
3X-009027 |
3 |
86.90 |
6011********9010 |
01579R |
08/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
10.00 |
4266********9148 |
06639B |
08/15/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.98 |
4054********0173 |
053542 |
08/15/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
053506 |
08/15/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
79.00 |
5466********4122 |
05813Z |
08/15/12 |
| WALLACE, SONYA |
3X-009071 |
3 |
59.00 |
4352********5426 |
103154 |
08/15/12 |
| WILEY, TONI |
3X-005248 |
3 |
53.90 |
4157********2515 |
046829 |
08/15/12 |
| WILLSON, SAMANTHA |
3X-000313 |
3 |
53.90 |
4610********1070 |
043506 |
08/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4342********8591 |
959420 |
08/15/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01587R |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
505.80 |
| 29 |
Visa |
1788.86 |
| 3 |
Discover |
260.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2555.36 |