Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
75.90 |
4323********3204 |
074886 |
01/15/13 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
012707 |
01/15/13 |
| BOTTS, BRANDI |
3X-001314 |
3 |
89.10 |
4282********5546 |
012707 |
01/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
53.90 |
4610********7288 |
002707 |
01/15/13 |
| BROWN, KRISTEN |
3X-008514 |
3 |
10.00 |
4610********0904 |
002707 |
01/15/13 |
| BURGESS, KRISTIN |
3X-007696 |
3 |
59.00 |
5455********8221 |
581599 |
01/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
162773 |
01/15/13 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
01023C |
01/15/13 |
| CARTER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********8822 |
925991 |
01/15/13 |
| CASTRO, MARY |
3X-005975 |
3 |
10.00 |
5465********8772 |
H63768 |
01/15/13 |
| CENICEROS, LUCINDA |
3X-471665529 |
3 |
64.90 |
4039********8920 |
000180 |
01/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
057720 |
01/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
162779 |
01/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
10.00 |
4610********5370 |
002707 |
01/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
116107 |
01/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
132474 |
01/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
002707 |
01/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
012707 |
01/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
4610********6411 |
002707 |
01/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********9465 |
045400 |
01/15/13 |
| GAVREL, AMANDA |
3X-002058 |
3 |
69.00 |
4465********6855 |
015915 |
01/15/13 |
| GRIDER, JOHNNY |
3X-008402 |
3 |
10.00 |
4342********6015 |
161006 |
01/15/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
10.00 |
5463********3317 |
368091 |
01/15/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
49.00 |
4342********4228 |
121657 |
01/15/13 |
| LAMB, ANGELA |
3X-157673909 |
3 |
79.00 |
5401********5764 |
01042B |
01/15/13 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
59.00 |
4610********0749 |
012707 |
01/15/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
122871 |
01/15/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
53.90 |
4342********1534 |
074885 |
01/15/13 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
10.00 |
4342********8307 |
162146 |
01/15/13 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
29.95 |
4867********4593 |
012707 |
01/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
E48D05 |
01/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
01030C |
01/15/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
49.00 |
4342********0740 |
116195 |
01/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
01022B |
01/15/13 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
002707 |
01/15/13 |
| WRIGHT, SHELLIE |
3X-003031 |
3 |
59.00 |
4631********9131 |
749406 |
01/15/13 |
| WRIGHT, STACY |
3X-807184996 |
3 |
79.00 |
4342********6786 |
045583 |
01/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01500R |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
334.80 |
| 29 |
Visa |
1644.95 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.75 |