Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, LEXI |
3X-396909609 |
2 |
53.91 |
4631********0669 |
832302 |
01/10/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
093206 |
01/10/13 |
| CARR, MELISSA |
3X-004004 |
2 |
53.90 |
4532********4173 |
880837 |
01/10/13 |
| CHILD, CHRISTINE |
3X-007619 |
2 |
53.90 |
5455********1381 |
701198 |
01/10/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
53.90 |
4157********2439 |
000628 |
01/10/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
347889 |
01/10/13 |
| DANIELS, AMBER |
3X-009098 |
2 |
10.00 |
4755********8169 |
07481C |
01/10/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010051 |
01/10/13 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********0669 |
832300 |
01/10/13 |
| FOGLE, AMANDA |
3X-001123 |
2 |
64.90 |
4744********0044 |
183226 |
01/10/13 |
| GABBERT, AMY |
3X-005875 |
2 |
53.90 |
4744********4810 |
103229 |
01/10/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
063765 |
01/10/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
276386 |
01/10/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
000642 |
01/10/13 |
| LEWIS, CONNIE |
3X-007638 |
2 |
59.00 |
4342********3354 |
241436 |
01/10/13 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********6905 |
288321 |
01/10/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
59.00 |
4229********2366 |
257391 |
01/10/13 |
| MONZINGO, LISA |
3X-140526259 |
2 |
79.00 |
3772*******3001 |
165910 |
01/10/13 |
| MORLEY, KARI |
3X-001855 |
2 |
64.90 |
4744********1295 |
103629 |
01/10/13 |
| PECK, CINDY |
3X-004515 |
2 |
5.00 |
4465********0870 |
010049 |
01/10/13 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
063760 |
01/10/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
69.00 |
5507********9081 |
396256 |
01/10/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
86.90 |
4342********8784 |
280967 |
01/10/13 |
| RILEY, MARY |
3X-003735 |
2 |
49.00 |
4764********0924 |
966605 |
01/10/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
501352 |
01/10/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********2932 |
093206 |
01/10/13 |
| THOMPSON, JANICE |
3X-004462 |
2 |
10.00 |
4157********2751 |
000659 |
01/10/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
39.00 |
4867********0873 |
093206 |
01/10/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
07475C |
01/10/13 |
| TORRES, VERONICA |
3X-274752164 |
2 |
10.00 |
4610********9635 |
093206 |
01/10/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
345501 |
01/10/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
79.00 |
5275********5384 |
163624 |
01/10/13 |
| WEBER, CATHERINE |
3X-990486019 |
2 |
53.90 |
4342********8953 |
345504 |
01/10/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
163627 |
01/10/13 |
| YARBOROUGH, SCOTTIE |
3X-009113 |
2 |
10.00 |
4342********7305 |
241033 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 6 |
MasterCard |
364.70 |
| 28 |
Visa |
1275.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.36 |