Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SUSAN |
3X-897780549 |
2 |
64.90 |
5260********0243 |
03398Z |
09/10/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
063406 |
09/10/12 |
| CAMPBELL, TIFFANY |
3X-645578137 |
2 |
79.00 |
6011********6138 |
01080R |
09/10/12 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
53.90 |
4631********1128 |
258524 |
09/10/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
54.00 |
4157********2439 |
068754 |
09/10/12 |
| COON, JASON |
3X-009003 |
2 |
10.00 |
4210********4573 |
000636 |
09/10/12 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
961804 |
09/10/12 |
| DANIELS, AMBER |
3X-009098 |
2 |
64.90 |
4755********8169 |
03401C |
09/10/12 |
| DELAROSA, NYCOLE |
3X-592324056 |
2 |
59.00 |
4610********4707 |
063406 |
09/10/12 |
| HACKNEY, SHAYLEE |
3X-008096 |
2 |
22.00 |
4342********2574 |
825640 |
09/10/12 |
| HARVEY, LISA |
3X-257818390 |
2 |
86.90 |
4465********9930 |
01021B |
09/10/12 |
| HOLLINGSWORTH, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
01021A |
09/10/12 |
| HORTON, DENNIS |
3X-996947194 |
2 |
49.00 |
4342********2650 |
126460 |
09/10/12 |
| HORTON, KATELYN |
3X-67021679 |
2 |
49.00 |
4342********2650 |
220232 |
09/10/12 |
| HOWARD, RACHELL |
3X-007260 |
2 |
55.90 |
5516********4975 |
016352 |
09/10/12 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
10.00 |
4492********5287 |
000647 |
09/10/12 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
220231 |
09/10/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
068755 |
09/10/12 |
| LAMP, MISTY |
3X-817347137 |
2 |
10.00 |
5109********9862 |
H54525 |
09/10/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
10.00 |
4342********3354 |
928805 |
09/10/12 |
| LONG, NICOLETTE |
3X-008355 |
2 |
10.00 |
4003********2702 |
03422B |
09/10/12 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********9105 |
344428 |
09/10/12 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
59.00 |
4229********2366 |
014403 |
09/10/12 |
| MCDONALD, SUSAN T |
3X-007130 |
2 |
49.00 |
4342********6200 |
963883 |
09/10/12 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
123547 |
09/10/12 |
| PANTOJA, VICTORIA |
3X-005419 |
2 |
32.95 |
4867********4593 |
063406 |
09/10/12 |
| PECK, CINDY |
3X-004515 |
2 |
5.00 |
4465********0870 |
01003B |
09/10/12 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
86.90 |
4342********8784 |
965379 |
09/10/12 |
| ROBINSON, AMY |
3X-000146 |
2 |
99.00 |
4147********8453 |
03403C |
09/10/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
5.00 |
4488********6430 |
020088 |
09/10/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
063406 |
09/10/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
10.00 |
4157********2751 |
068753 |
09/10/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
03393D |
09/10/12 |
| TORRES, VERONICA |
3X-274752164 |
2 |
10.00 |
4610********9635 |
063406 |
09/10/12 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
163742 |
09/10/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
163744 |
09/10/12 |
| WILLS, CLAY |
3X-006386 |
2 |
79.00 |
4342********0777 |
220230 |
09/10/12 |
| WRIGHT, SHELLIE |
3X-003031 |
2 |
59.00 |
4631********9262 |
258526 |
09/10/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
928803 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
271.60 |
| 33 |
Visa |
1431.05 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.65 |