Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
422643 |
08/27/12 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
10.00 |
4275********9042 |
000613 |
08/27/12 |
| ANDERSON, DAWN |
3X-004721 |
4 |
79.00 |
6011********1857 |
02767B |
08/27/12 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********2445 |
012240 |
08/27/12 |
| BAILEY, VICTORIA |
3X-007510 |
4 |
79.00 |
4342********5850 |
581618 |
08/27/12 |
| BARNARD, MELBA |
3X-613176793 |
4 |
79.00 |
4147********0816 |
02725C |
08/27/12 |
| BARNES, ANITA |
3X-004436 |
4 |
10.00 |
5155********8391 |
T3490Z |
08/27/12 |
| BARNES, NATALIE |
3X-904978287 |
4 |
10.00 |
5155********8391 |
T3487Z |
08/27/12 |
| BEESLEY, DANIELLE |
3X-008707 |
4 |
79.00 |
4147********7362 |
00497C |
08/27/12 |
| BOLANDER, ELIZABETH |
3X-735112613 |
4 |
10.00 |
5507********2051 |
032103 |
08/27/12 |
| BOOHER, MICHELLE |
3X-914253213 |
4 |
59.00 |
4688********3601 |
000624 |
08/27/12 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
86.90 |
5455********9057 |
020587 |
08/27/12 |
| BRADSHAW, CHARLES |
3X-005104 |
4 |
49.00 |
4635********7684 |
185435 |
08/27/12 |
| BURSON, ANDREW |
3X-008948 |
4 |
10.00 |
4610********3764 |
095306 |
08/27/12 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
10.00 |
4610********3764 |
095306 |
08/27/12 |
| BUSTAMANTE, LISA |
3X-511464722 |
4 |
79.00 |
4532********9809 |
140471 |
08/27/12 |
| CARROLL, KENDALL |
3X-008981 |
4 |
79.00 |
4342********7655 |
839895 |
08/27/12 |
| CHARLES, ELIZABETH |
3X-001155 |
4 |
10.00 |
5507********2051 |
032111 |
08/27/12 |
| CLINE, CRISTINA |
3X-312338874 |
4 |
86.90 |
5424********9706 |
69493B |
08/27/12 |
| DEAN, CANDICE |
3X-009381 |
4 |
10.00 |
4323********4308 |
874485 |
08/27/12 |
| DOUTLICK, KATIE |
3X-834814214 |
4 |
86.90 |
4631********1694 |
422644 |
08/27/12 |
| DOWD, ASHLEY |
3X-009162 |
4 |
79.00 |
4744********6747 |
165237 |
08/27/12 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
10.00 |
4356********4315 |
155831 |
08/27/12 |
| FOSNAUGH, JAC |
3X-837100392 |
4 |
79.00 |
4755********5235 |
00492C |
08/27/12 |
| FRALEY, LAUREN |
3X-261810455 |
4 |
86.90 |
4342********3975 |
874481 |
08/27/12 |
| FULLER, HEATHER |
3X-52020395 |
4 |
10.00 |
4342********1815 |
985631 |
08/27/12 |
| GARNER, NICOLE |
3X-270416531 |
4 |
10.00 |
4117********4981 |
105739 |
08/27/12 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
686674 |
08/27/12 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
108.90 |
4610********4053 |
085306 |
08/27/12 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
49.00 |
4323********5010 |
652735 |
08/27/12 |
| HARTWELL, AMBER |
3X-009300 |
4 |
86.90 |
4157********5877 |
031945 |
08/27/12 |
| HATHFIELD, TAYLOR |
3X-008961 |
4 |
10.00 |
4610********9158 |
085306 |
08/27/12 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
140093 |
08/27/12 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
T5613B |
08/27/12 |
| JOHNSON, JULIE |
3X-008228 |
4 |
86.90 |
4828********9020 |
874490 |
08/27/12 |
| JOHNSON, KRISTIN |
3X-122333924 |
4 |
79.00 |
4828********9020 |
874488 |
08/27/12 |
| KING, JENNIFER |
3X-844432532 |
4 |
64.90 |
4867********6359 |
095306 |
08/27/12 |
| KINGSLEY, AMELIA |
3X-009392 |
4 |
10.00 |
5109********3847 |
H56417 |
08/27/12 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.00 |
5289********9304 |
031942 |
08/27/12 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
86.90 |
4744********7368 |
195735 |
08/27/12 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02775B |
08/27/12 |
| LONGINO, MEGAN |
3X-711844591 |
4 |
86.90 |
4342********9566 |
544412 |
08/27/12 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
79.00 |
4342********6781 |
544415 |
08/27/12 |
| LOVELESS, CARLA |
3X-008443 |
4 |
99.00 |
4610********4053 |
085306 |
08/27/12 |
| LOWERY, ANGELA |
3X-003405 |
4 |
10.00 |
5146********1708 |
1A29A0 |
08/27/12 |
| MANN, DIANA |
3X-497005096 |
4 |
86.90 |
5507********3505 |
032109 |
08/27/12 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
140470 |
08/27/12 |
| MARTIN, JANNA |
3X-536560495 |
4 |
86.90 |
4744********7189 |
145636 |
08/27/12 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
729196 |
08/27/12 |
| MCGEHEE, MARY |
3X-006896 |
4 |
83.62 |
4610********1520 |
085306 |
08/27/12 |
| MOHON, DEANNA |
3X-905494666 |
4 |
86.90 |
4301********1632 |
027130 |
08/27/12 |
| MURRAY, SARA |
3X-001120 |
4 |
54.95 |
4610********9992 |
095306 |
08/27/12 |
| NELSON, PATRICIA |
3X-265414045 |
4 |
79.00 |
5491********9745 |
69465P |
08/27/12 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
49.00 |
5512********1144 |
020586 |
08/27/12 |
| PAGE, RICK |
3X-008748 |
4 |
10.00 |
5508********4258 |
534258 |
08/27/12 |
| PARKER, LUKE |
3X-160445706 |
4 |
64.90 |
4300********5185 |
02714C |
08/27/12 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********6713 |
02725P |
08/27/12 |
| PHILLIPS, JENNIFER |
3X-000287 |
4 |
79.00 |
4342********5486 |
720025 |
08/27/12 |
| PICKARD, BOBBY |
3X-003141 |
4 |
20.00 |
4157********9867 |
031940 |
08/27/12 |
| PORTER, LAURA |
3X-008605 |
4 |
10.00 |
5507********2159 |
032118 |
08/27/12 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
016503 |
08/27/12 |
| REID, JULIA |
3X-569843430 |
4 |
59.00 |
4342********3066 |
901749 |
08/27/12 |
| ROBBINS, AMY |
3X-1456507 |
4 |
79.00 |
4744********3621 |
155435 |
08/27/12 |
| ROUTLY, SANDRA |
3X-845118431 |
4 |
69.00 |
4157********2416 |
031941 |
08/27/12 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
5114********5421 |
085306 |
08/27/12 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
902658 |
08/27/12 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
64.90 |
4342********8966 |
580012 |
08/27/12 |
| SANTIAGO, JESSICA |
3X-006967 |
4 |
65.00 |
4411********7891 |
085306 |
08/27/12 |
| SEILER, CARRIE |
3X-008994 |
4 |
10.00 |
4919********0102 |
544406 |
08/27/12 |
| SERHAL, JEN |
3X-245981957 |
4 |
79.00 |
4833********0990 |
095306 |
08/27/12 |
| SIMMONS, JESSICA |
3X-67178633 |
4 |
86.90 |
4915********7910 |
580729 |
08/27/12 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
085306 |
08/27/12 |
| SMITH, HEATHER |
3X-007777 |
4 |
86.90 |
4868********2704 |
902655 |
08/27/12 |
| STILL, KERRIE |
3X-009396 |
4 |
10.00 |
4342********0645 |
902652 |
08/27/12 |
| TERRY, AMANDA |
3X-736470982 |
4 |
64.90 |
4610********2764 |
085306 |
08/27/12 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
59.00 |
4411********9044 |
085306 |
08/27/12 |
| TRUE HORNE, SARA |
3X-85307803 |
4 |
79.00 |
4356********1495 |
135038 |
08/27/12 |
| TURNER, KAYLEE |
3X-152032602 |
4 |
10.00 |
4411********5510 |
095306 |
08/27/12 |
| TYE, CARISSA |
3X-001162 |
4 |
53.90 |
4744********5806 |
125538 |
08/27/12 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
580016 |
08/27/12 |
| WAUGH, BECKI |
3X-008615 |
4 |
89.00 |
4532********3948 |
140469 |
08/27/12 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
108.90 |
4342********5809 |
902653 |
08/27/12 |
| WHITE, DEANNA |
3X-008806 |
4 |
99.00 |
4610********3206 |
085306 |
08/27/12 |
| WHITLEY, TODD |
3X-002426 |
4 |
49.00 |
4342********0929 |
544405 |
08/27/12 |
| WOODY, PAULA |
3X-008614 |
4 |
89.00 |
6011********6120 |
02720R |
08/27/12 |
| WRIGHT, LEE |
3X-737657 |
4 |
10.00 |
4342********9676 |
904288 |
08/27/12 |
| WRIGHT, NICOLE |
3X-001545 |
4 |
59.00 |
4744********4166 |
115633 |
08/27/12 |
| YLANAN, LINDY |
3X-988359909 |
4 |
79.00 |
4862********2879 |
00507B |
08/27/12 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
032108 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1098.50 |
| 65 |
Visa |
4005.62 |
| 3 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5282.12 |