Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, LEXI |
3X-396909609 |
2 |
53.91 |
4631********0669 |
145935 |
11/12/12 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
001609 |
11/12/12 |
| CASTRO, MARY |
3X-005975 |
2 |
10.00 |
5465********8772 |
H82688 |
11/12/12 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
10.00 |
4631********1128 |
145933 |
11/12/12 |
| COLLINS, RUSTY |
3X-004854 |
2 |
59.40 |
4157********2439 |
000631 |
11/12/12 |
| COON, JASON |
3X-009003 |
2 |
59.00 |
4210********4573 |
000632 |
11/12/12 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
083054 |
11/12/12 |
| DANIELS, AMBER |
3X-009098 |
2 |
10.00 |
4755********8169 |
08625C |
11/12/12 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
012456 |
11/12/12 |
| DELAROSA, NYCOLE |
3X-592324056 |
2 |
64.90 |
4610********4707 |
001609 |
11/12/12 |
| DERTING, ROBIN |
3X-577761357 |
2 |
53.90 |
4631********0669 |
145934 |
11/12/12 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
011536 |
11/12/12 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
115344 |
11/12/12 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
000643 |
11/12/12 |
| LAMP, MISTY |
3X-817347137 |
2 |
10.00 |
5109********9862 |
H82699 |
11/12/12 |
| LEWIS, CONNIE |
3X-007638 |
2 |
10.00 |
4342********3354 |
155821 |
11/12/12 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********9105 |
475396 |
11/12/12 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
64.90 |
4229********2366 |
539671 |
11/12/12 |
| MONZINGO, LISA |
3X-140526259 |
2 |
10.00 |
3772*******3001 |
188624 |
11/12/12 |
| MORLEY, KARI |
3X-001855 |
2 |
49.00 |
4744********1295 |
141563 |
11/12/12 |
| PECK, CINDY |
3X-004515 |
2 |
5.00 |
4465********0870 |
012274 |
11/12/12 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
011524 |
11/12/12 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
86.90 |
4342********8784 |
963749 |
11/12/12 |
| SHEPARD, ELIZABETH |
3X-259802839 |
2 |
64.50 |
4488********6430 |
029781 |
11/12/12 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
001609 |
11/12/12 |
| THOMPSON, JANICE |
3X-004462 |
2 |
10.00 |
4157********2751 |
000659 |
11/12/12 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
45.84 |
4867********0873 |
001609 |
11/12/12 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
08617C |
11/12/12 |
| TORRES, VERONICA |
3X-274752164 |
2 |
79.00 |
4610********9635 |
001609 |
11/12/12 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
161663 |
11/12/12 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
161665 |
11/12/12 |
| WILLS, CLAY |
3X-006386 |
2 |
79.00 |
4342********0777 |
966952 |
11/12/12 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
59.00 |
4342********7305 |
083057 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 6 |
MasterCard |
269.70 |
| 26 |
Visa |
1301.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.45 |