Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
050689 |
11/15/12 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
030907 |
11/15/12 |
| BOTTS, BRANDI |
3X-001314 |
3 |
99.00 |
4282********5546 |
020907 |
11/15/12 |
| BROWN, KRISTEN |
3X-008514 |
3 |
10.00 |
4610********0904 |
030907 |
11/15/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
267234 |
11/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
53.90 |
5455********8221 |
194536 |
11/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
07410C |
11/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
808228 |
11/15/12 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
79.00 |
4342********6808 |
957303 |
11/15/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
160694 |
11/15/12 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
64.90 |
4610********5370 |
020907 |
11/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
110764 |
11/15/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
959668 |
11/15/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
100490 |
11/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
020907 |
11/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
020907 |
11/15/12 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
4610********6411 |
020907 |
11/15/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
10.00 |
4465********6855 |
015042 |
11/15/12 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
65.00 |
4342********6015 |
810158 |
11/15/12 |
| HALL, CHASIDY |
3X-000394 |
3 |
10.00 |
4610********6985 |
020907 |
11/15/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********3317 |
870366 |
11/15/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
752192 |
11/15/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
79.00 |
5401********5764 |
07384B |
11/15/12 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
10.00 |
4610********0749 |
020907 |
11/15/12 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
10.00 |
5516********8348 |
050687 |
11/15/12 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
100199 |
11/15/12 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
10.00 |
4342********8307 |
753978 |
11/15/12 |
| ORTEGA, ANGEL |
3X-237731539 |
3 |
59.00 |
4610********7786 |
020907 |
11/15/12 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
29.95 |
4867********4593 |
020907 |
11/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
752190 |
11/15/12 |
| SANCHEZ, MARIA |
3X-510006735 |
3 |
59.00 |
5516********5227 |
050690 |
11/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
63.44 |
5146********0186 |
6871FE |
11/15/12 |
| SHERMAN, SHERRY |
3X-002409 |
3 |
59.00 |
4465********5957 |
015039 |
11/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
07390B |
11/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
10.00 |
4266********9148 |
07392B |
11/15/12 |
| TARTER, HOLLY |
3X-009377 |
3 |
39.00 |
4054********0173 |
060846 |
11/15/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
020907 |
11/15/12 |
| WALLACE, SONYA |
3X-009071 |
3 |
40.00 |
4352********8074 |
160195 |
11/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4342********6786 |
831660 |
11/15/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01591R |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
489.24 |
| 30 |
Visa |
1650.05 |
| 1 |
Discover |
86.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2226.19 |