Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
492755 |
01/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********2445 |
150484 |
01/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
79.00 |
5455********9057 |
751485 |
01/25/13 |
| BRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
644230 |
01/25/13 |
| BUSTAMANTE, LISA |
3X-511464722 |
4 |
10.00 |
4532********9809 |
372173 |
01/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025890 |
01/25/13 |
| DAVILA, MARIA |
3X-513126430 |
4 |
37.40 |
4063********5541 |
138953 |
01/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
79.00 |
4323********4308 |
750194 |
01/25/13 |
| DEEN, BOBBY |
3X-952087166 |
4 |
64.90 |
4259********6896 |
807477 |
01/25/13 |
| DERTING, MICHAEL |
3X-327534277 |
4 |
49.00 |
4631********0669 |
492758 |
01/25/13 |
| DUNN, JACKIE |
3X-852110982 |
4 |
39.00 |
4202********7353 |
387716 |
01/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
49.00 |
4342********3976 |
750192 |
01/25/13 |
| FULLER, HEATHER |
3X-52020395 |
4 |
5.00 |
4342********1815 |
677794 |
01/25/13 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
153014 |
01/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********6907 |
093106 |
01/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
10.00 |
4342********2272 |
656834 |
01/25/13 |
| HAPPEL, ASHLEE |
3X-362081752 |
4 |
49.00 |
4342********1520 |
644227 |
01/25/13 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
10.00 |
4610********4053 |
093106 |
01/25/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
4 |
10.00 |
4610********9158 |
093106 |
01/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
326558 |
01/25/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
T4474B |
01/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
10.00 |
4610********5978 |
003106 |
01/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
69.00 |
4323********0814 |
749424 |
01/25/13 |
| JOHNSON, KRISTIN |
3X-122333924 |
4 |
79.00 |
4828********9020 |
807476 |
01/25/13 |
| KING, JENNIFER |
3X-844432532 |
4 |
64.90 |
4867********6359 |
093106 |
01/25/13 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.74 |
5289********9304 |
000634 |
01/25/13 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
49.00 |
4744********3810 |
153818 |
01/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
10.00 |
6011********3262 |
02524B |
01/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
79.00 |
4342********6781 |
556973 |
01/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
86.90 |
5507********3505 |
400103 |
01/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
2.10 |
4744********7189 |
153216 |
01/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
051614 |
01/25/13 |
| MCGEHEE, MARY |
3X-006896 |
4 |
10.00 |
4610********8614 |
093106 |
01/25/13 |
| MOHON, DEANNA |
3X-905494666 |
4 |
79.00 |
4301********1632 |
025844 |
01/25/13 |
| NELSON, PATRICIA |
3X-265414045 |
4 |
79.00 |
5491********9745 |
59160P |
01/25/13 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
49.00 |
5512********1144 |
755175 |
01/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
79.00 |
5508********4258 |
000045 |
01/25/13 |
| PARKER, LUKE |
3X-160445706 |
4 |
59.00 |
4300********5185 |
025877 |
01/25/13 |
| PARR, ROBIN |
3X-528800656 |
4 |
53.90 |
5516********3984 |
052160 |
01/25/13 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********6713 |
02586P |
01/25/13 |
| PHILLIPS, JENNIFER |
3X-000287 |
4 |
108.90 |
4342********3465 |
751194 |
01/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
41.94 |
4157********9867 |
000658 |
01/25/13 |
| PORTER, LAURA |
3X-008605 |
4 |
10.00 |
5507********2159 |
400104 |
01/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
270273 |
01/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
521207 |
01/25/13 |
| ROUTLY, SANDRA |
3X-845118431 |
4 |
10.00 |
4157********2416 |
000665 |
01/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
5114********5421 |
093106 |
01/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
656836 |
01/25/13 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
64.90 |
4342********8966 |
750193 |
01/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
10.00 |
4919********0102 |
847327 |
01/25/13 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
003106 |
01/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
79.00 |
4342********1310 |
657727 |
01/25/13 |
| TERRY, AMANDA |
3X-736470982 |
4 |
10.00 |
4610********2764 |
093106 |
01/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
093106 |
01/25/13 |
| TURNER, KAYLEE |
3X-152032602 |
4 |
79.00 |
4411********5510 |
093106 |
01/25/13 |
| VRBKA, AMANDA |
3X-009073 |
4 |
99.00 |
4868********8005 |
698513 |
01/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
644231 |
01/25/13 |
| WRIGHT, LEE |
3X-737657 |
4 |
79.00 |
4342********9676 |
848042 |
01/25/13 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
400108 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1067.34 |
| 43 |
Visa |
2104.54 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.88 |