Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
547546 |
11/26/12 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
59.00 |
4275********9042 |
000609 |
11/26/12 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********2445 |
078947 |
11/26/12 |
| BAILEY, VICTORIA |
3X-007510 |
4 |
5.00 |
4342********5850 |
771417 |
11/26/12 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
10.00 |
5455********9057 |
016422 |
11/26/12 |
| BURSON, ANDREW |
3X-008948 |
4 |
59.00 |
4610********3764 |
091806 |
11/26/12 |
| BURSON, LEIGH ANNE |
3X-008947 |
4 |
79.00 |
4610********3764 |
071806 |
11/26/12 |
| BUSTAMANTE, LISA |
3X-511464722 |
4 |
10.00 |
4532********9809 |
306146 |
11/26/12 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
026294 |
11/26/12 |
| DAVILA, MARIA |
3X-513126430 |
4 |
33.65 |
4063********5541 |
339044 |
11/26/12 |
| DEAN, CANDICE |
3X-009381 |
4 |
79.00 |
4323********4308 |
663877 |
11/26/12 |
| DEEN, BOBBY |
3X-952087166 |
4 |
64.90 |
4259********6896 |
621117 |
11/26/12 |
| DERTING, MICHAEL |
3X-327534277 |
4 |
53.90 |
4631********0669 |
547544 |
11/26/12 |
| DOUTLICK, KATIE |
3X-834814214 |
4 |
86.90 |
4631********1694 |
547548 |
11/26/12 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
79.00 |
4356********4315 |
161087 |
11/26/12 |
| DUNN, JACKIE |
3X-852110982 |
4 |
43.88 |
4202********7353 |
901845 |
11/26/12 |
| FRALEY, LAUREN |
3X-261810455 |
4 |
86.90 |
4342********3975 |
699780 |
11/26/12 |
| FULLER, HEATHER |
3X-52020395 |
4 |
5.00 |
4342********1815 |
581230 |
11/26/12 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
111495 |
11/26/12 |
| GORMAN, SUSAN |
3X-386823606 |
4 |
2.90 |
4411********6365 |
081806 |
11/26/12 |
| GREGG, AGNES T |
3X-002402 |
4 |
86.90 |
4411********6907 |
091806 |
11/26/12 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
799983 |
11/26/12 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
10.00 |
4610********4053 |
081806 |
11/26/12 |
| HATHFIELD, TAYLOR |
3X-008961 |
4 |
86.90 |
4610********9158 |
091806 |
11/26/12 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
942454 |
11/26/12 |
| JAMES, CODY |
3X-572307438 |
4 |
10.00 |
4610********5978 |
081806 |
11/26/12 |
| JOHNSON, JULIE |
3X-008228 |
4 |
10.00 |
4828********9020 |
841180 |
11/26/12 |
| JOHNSON, KRISTIN |
3X-122333924 |
4 |
10.00 |
4828********9020 |
771415 |
11/26/12 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4303********1225 |
P50326 |
11/26/12 |
| KING, JENNIFER |
3X-844432532 |
4 |
64.90 |
4867********6359 |
071806 |
11/26/12 |
| LATHAM, LYNN |
3X-004954 |
4 |
5.00 |
5289********9304 |
000655 |
11/26/12 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02639B |
11/26/12 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
86.90 |
4342********6781 |
801049 |
11/26/12 |
| MANN, DIANA |
3X-497005096 |
4 |
86.90 |
5507********3505 |
021317 |
11/26/12 |
| MARTIN, BILL |
3X-005285 |
4 |
39.95 |
4532********0393 |
306148 |
11/26/12 |
| MARTIN, JANNA |
3X-536560495 |
4 |
10.00 |
4744********7189 |
111599 |
11/26/12 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
503777 |
11/26/12 |
| MCGEHEE, MARY |
3X-006896 |
4 |
10.00 |
4610********8614 |
081806 |
11/26/12 |
| MOHON, DEANNA |
3X-905494666 |
4 |
86.90 |
4301********1632 |
026706 |
11/26/12 |
| MURRAY, SARA |
3X-001120 |
4 |
54.95 |
4610********9992 |
081806 |
11/26/12 |
| NELSON, PATRICIA |
3X-265414045 |
4 |
79.00 |
5491********9745 |
81591P |
11/26/12 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
53.90 |
5512********1144 |
016418 |
11/26/12 |
| PAGE, RICK |
3X-008748 |
4 |
79.00 |
5508********4258 |
000005 |
11/26/12 |
| PARKER, LUKE |
3X-160445706 |
4 |
64.90 |
4300********5185 |
026306 |
11/26/12 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********6713 |
02675P |
11/26/12 |
| PICKARD, BOBBY |
3X-003141 |
4 |
45.86 |
4157********9867 |
000680 |
11/26/12 |
| PORTER, LAURA |
3X-008605 |
4 |
10.00 |
5507********2159 |
021319 |
11/26/12 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
012637 |
11/26/12 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
86.90 |
4063********6643 |
639421 |
11/26/12 |
| ROBBINS, AMY |
3X-1456507 |
4 |
79.00 |
4744********3621 |
131781 |
11/26/12 |
| ROUTLY, SANDRA |
3X-845118431 |
4 |
10.00 |
4157********2416 |
000689 |
11/26/12 |
| ROWAN, LONI |
3X-650469128 |
4 |
86.90 |
5114********5421 |
071806 |
11/26/12 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
581847 |
11/26/12 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
64.90 |
4342********8966 |
841178 |
11/26/12 |
| SANTIAGO, JESSICA |
3X-006967 |
4 |
65.00 |
4411********7891 |
071806 |
11/26/12 |
| SEILER, CARRIE |
3X-008994 |
4 |
10.00 |
4919********0102 |
663879 |
11/26/12 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
091806 |
11/26/12 |
| STILL, KERRIE |
3X-009396 |
4 |
86.90 |
4342********1310 |
699776 |
11/26/12 |
| TERRY, AMANDA |
3X-736470982 |
4 |
10.00 |
4610********2764 |
091806 |
11/26/12 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
081806 |
11/26/12 |
| TURNER, KAYLEE |
3X-152032602 |
4 |
79.00 |
4411********5510 |
071806 |
11/26/12 |
| TYE, CARISSA |
3X-001162 |
4 |
53.90 |
4744********6585 |
181788 |
11/26/12 |
| VAN DYKE, LESTER |
3X-822281322 |
4 |
86.90 |
4427********8228 |
071806 |
11/26/12 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
698828 |
11/26/12 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
581228 |
11/26/12 |
| WHITE, DEANNA |
3X-008806 |
4 |
99.00 |
4610********3206 |
081806 |
11/26/12 |
| WOLFE, KELI |
3X-753127938 |
4 |
79.00 |
4610********4245 |
071806 |
11/26/12 |
| WRIGHT, LEE |
3X-737657 |
4 |
10.00 |
4342********9676 |
699777 |
11/26/12 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
021314 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
793.60 |
| 55 |
Visa |
2904.09 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.69 |