Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
75.90 |
4323********3204 |
545336 |
12/15/12 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
015507 |
12/15/12 |
| BROCK, LISA |
3X-1542365 |
3 |
53.90 |
4610********7288 |
005507 |
12/15/12 |
| BROWNING, LAURIE |
3X-957943644 |
3 |
86.90 |
4101********9292 |
759121 |
12/15/12 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
10.00 |
5455********8221 |
445279 |
12/15/12 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
165857 |
12/15/12 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
05955C |
12/15/12 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
436635 |
12/15/12 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
165951 |
12/15/12 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
10.00 |
4610********5370 |
015507 |
12/15/12 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
124656 |
12/15/12 |
| FASON, KELSEY |
3X-005582 |
3 |
49.00 |
4342********3976 |
546025 |
12/15/12 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
175552 |
12/15/12 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
015507 |
12/15/12 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
015507 |
12/15/12 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
4610********6411 |
005507 |
12/15/12 |
| GAVREL, AMANDA |
3X-002058 |
3 |
10.00 |
4465********6855 |
015708 |
12/15/12 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
65.00 |
4342********6015 |
628971 |
12/15/12 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
10.00 |
5463********3317 |
513106 |
12/15/12 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
628970 |
12/15/12 |
| LAMB, ANGELA |
3X-157673909 |
3 |
79.00 |
5401********5764 |
05944B |
12/15/12 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
10.00 |
4610********0749 |
005507 |
12/15/12 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
165156 |
12/15/12 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
53.90 |
4342********1534 |
432754 |
12/15/12 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
10.00 |
4342********8307 |
627467 |
12/15/12 |
| ORTEGA, ANGEL |
3X-237731539 |
3 |
10.00 |
4610********7786 |
005507 |
12/15/12 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
29.95 |
4867********4593 |
005507 |
12/15/12 |
| REMSZA, DIANA |
3X-007999 |
3 |
49.00 |
4868********4906 |
494782 |
12/15/12 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
30F9E9 |
12/15/12 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
05920C |
12/15/12 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
53.90 |
4342********0740 |
494784 |
12/15/12 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
05941B |
12/15/12 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
015507 |
12/15/12 |
| WRIGHT, SHELLIE |
3X-003031 |
3 |
59.00 |
4631********9131 |
978048 |
12/15/12 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4342********6786 |
545334 |
12/15/12 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01584R |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
275.80 |
| 28 |
Visa |
1555.75 |
| 1 |
Discover |
86.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.45 |