Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
053106 |
02/11/13 |
| CARLISLE, TONYA |
3X-000515 |
2 |
108.90 |
4868********0407 |
562813 |
02/11/13 |
| CARR, MELISSA |
3X-004004 |
2 |
53.90 |
4532********4173 |
956351 |
02/11/13 |
| CHILD, CHRISTINE |
3X-007619 |
2 |
53.90 |
5455********1381 |
014970 |
02/11/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
49.00 |
4631********1128 |
489624 |
02/11/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********2439 |
000651 |
02/11/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
598597 |
02/11/13 |
| DANIELS, AMBER |
3X-009098 |
2 |
10.00 |
4755********8169 |
04058C |
02/11/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
011833 |
02/11/13 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********0669 |
489623 |
02/11/13 |
| GABBERT, AMY |
3X-005875 |
2 |
53.90 |
4744********4810 |
103218 |
02/11/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
010145 |
02/11/13 |
| GREGOR, TINA |
3X-007315 |
2 |
79.00 |
4342********0813 |
640996 |
02/11/13 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
195309 |
02/11/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
640997 |
02/11/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
000669 |
02/11/13 |
| LACEY, MALORIE |
3X-923478948 |
2 |
49.00 |
4610********2455 |
043106 |
02/11/13 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********6905 |
973860 |
02/11/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
59.00 |
4229********2366 |
011868 |
02/11/13 |
| MENEFEE, KEANE |
3X-105276269 |
2 |
75.90 |
4610********9087 |
053106 |
02/11/13 |
| MORLEY, KARI |
3X-001855 |
2 |
64.90 |
4744********1295 |
163111 |
02/11/13 |
| PECK, CINDY |
3X-004515 |
2 |
59.00 |
4465********0870 |
011301 |
02/11/13 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
010160 |
02/11/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
69.00 |
5507********9081 |
020530 |
02/11/13 |
| RILEY, MARY |
3X-003735 |
2 |
49.00 |
4764********0924 |
003193 |
02/11/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
416514 |
02/11/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
44.86 |
4867********0873 |
043106 |
02/11/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
04062C |
02/11/13 |
| TORRES, VERONICA |
3X-274752164 |
2 |
10.00 |
4610********9635 |
043106 |
02/11/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
562816 |
02/11/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
163912 |
02/11/13 |
| WEBER, CATHERINE |
3X-990486019 |
2 |
49.00 |
4342********8953 |
562814 |
02/11/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
163915 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
441.60 |
| 26 |
Visa |
1348.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.51 |