Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
004250 |
09/17/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
927067 |
09/17/12 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
035506 |
09/17/12 |
| BOLING, ASHLEY |
3X-862952429 |
3 |
71.10 |
4610********9562 |
035506 |
09/17/12 |
| BOTTS, BRANDI |
3X-001314 |
3 |
10.00 |
4282********5546 |
035506 |
09/17/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
420040 |
09/17/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
022345 |
09/17/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
05722C |
09/17/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
841359 |
09/17/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
165658 |
09/17/12 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
035506 |
09/17/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********6810 |
195358 |
09/17/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
492023 |
09/17/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
155259 |
09/17/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
025506 |
09/17/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
10.00 |
4465********6855 |
01729B |
09/17/12 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
71.50 |
4342********6015 |
492024 |
09/17/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********6985 |
035506 |
09/17/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********3317 |
004131 |
09/17/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
492022 |
09/17/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
86.90 |
5401********5764 |
05712B |
09/17/12 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
64.90 |
4867********4332 |
035506 |
09/17/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
004252 |
09/17/12 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2709 |
125455 |
09/17/12 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
79.00 |
4342********8307 |
592664 |
09/17/12 |
| MONREAL, ANNA |
3X-953083083 |
3 |
1.96 |
4744********9426 |
105651 |
09/17/12 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
61.22 |
4342********4521 |
746832 |
09/17/12 |
| ORTEGA, ANGEL |
3X-237731539 |
3 |
64.90 |
4610********7786 |
035506 |
09/17/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
927064 |
09/17/12 |
| SANCHEZ, MARIA |
3X-510006735 |
3 |
59.00 |
5516********5227 |
004251 |
09/17/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
05706B |
09/17/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
49.00 |
4157********8019 |
057261 |
09/17/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
10.00 |
4266********9148 |
05688B |
09/17/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
055506 |
09/17/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
10.00 |
4610********9828 |
035506 |
09/17/12 |
| TAYLOR, DIANA |
3X-294602975 |
3 |
79.00 |
5466********4122 |
14320Z |
09/17/12 |
| WALLACE, SONYA |
3X-009071 |
3 |
59.00 |
4352********5426 |
165853 |
09/17/12 |
| WILEY, TONI |
3X-005248 |
3 |
10.00 |
4157********2515 |
057260 |
09/17/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4342********6786 |
521985 |
09/17/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
10.00 |
6011********6787 |
01795R |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
508.60 |
| 31 |
Visa |
1650.88 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.48 |