Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
022328 |
10/15/12 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
233185 |
10/15/12 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
084206 |
10/15/12 |
| BOLING, ASHLEY |
3X-862952429 |
3 |
79.00 |
4610********9562 |
084206 |
10/15/12 |
| BOTTS, BRANDI |
3X-001314 |
3 |
10.00 |
4282********5546 |
084206 |
10/15/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
437473 |
10/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
018998 |
10/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
06281C |
10/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
232634 |
10/15/12 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
40.00 |
4342********6808 |
266806 |
10/15/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
164526 |
10/15/12 |
| EARNST, RENEE |
3X-706765575 |
3 |
79.00 |
4631********3236 |
594064 |
10/15/12 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
64.90 |
4610********5370 |
084206 |
10/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
4744********6810 |
134425 |
10/15/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
266808 |
10/15/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
174829 |
10/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********2592 |
084206 |
10/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
084206 |
10/15/12 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
4610********6411 |
084206 |
10/15/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
10.00 |
4465********6855 |
01561B |
10/15/12 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
65.00 |
4342********6015 |
622730 |
10/15/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********6985 |
084206 |
10/15/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********3317 |
017782 |
10/15/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
622725 |
10/15/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
79.00 |
5401********5764 |
06270B |
10/15/12 |
| LOVE, CINDY |
3X-006477 |
3 |
27.25 |
4342********5628 |
266807 |
10/15/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
10.00 |
5516********8348 |
022331 |
10/15/12 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
194024 |
10/15/12 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
79.00 |
4342********8307 |
480080 |
10/15/12 |
| ORTEGA, ANGEL |
3X-237731539 |
3 |
59.00 |
4610********7786 |
084206 |
10/15/12 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
29.95 |
4867********4593 |
084206 |
10/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
514845 |
10/15/12 |
| SANCHEZ, MARIA |
3X-510006735 |
3 |
59.00 |
5516********5227 |
022326 |
10/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
42.24 |
5146********0186 |
6828E9 |
10/15/12 |
| SHERMAN, SHERRY |
3X-002409 |
3 |
59.00 |
4465********5957 |
01565B |
10/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
06284B |
10/15/12 |
| SPEARS, GRETCHEN |
3X-002694 |
3 |
49.00 |
4157********8019 |
000691 |
10/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
10.00 |
4266********9148 |
06255B |
10/15/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
054147 |
10/15/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
10.00 |
4610********9828 |
084206 |
10/15/12 |
| WILEY, TONI |
3X-005248 |
3 |
10.00 |
4157********2515 |
000696 |
10/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4342********6786 |
204056 |
10/15/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01589R |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
409.04 |
| 34 |
Visa |
1864.30 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.34 |