Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
256142 |
02/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
10.00 |
4610********0453 |
032907 |
02/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
004918 |
02/25/13 |
| BAILEY, VICTORIA |
3X-007510 |
4 |
5.00 |
4342********5850 |
289600 |
02/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
86.90 |
5455********9057 |
031214 |
02/25/13 |
| BRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
247372 |
02/25/13 |
| BUSTAMANTE, LISA |
3X-511464722 |
4 |
10.00 |
4532********9809 |
446918 |
02/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025133 |
02/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
86.90 |
4347********5344 |
032907 |
02/25/13 |
| CORNWELL, ALLISA |
3X-751036824 |
4 |
10.00 |
5507********1288 |
040356 |
02/25/13 |
| DAVILA, MARIA |
3X-513126430 |
4 |
37.40 |
4063********5541 |
396558 |
02/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
79.00 |
4323********4308 |
245977 |
02/25/13 |
| DUNN, JACKIE |
3X-852110982 |
4 |
39.00 |
4202********7353 |
657670 |
02/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
139502 |
02/25/13 |
| FULLER, HEATHER |
3X-52020395 |
4 |
5.00 |
4342********1815 |
187520 |
02/25/13 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
162697 |
02/25/13 |
| GASCA, RYAN |
3X-476503897 |
4 |
69.00 |
4800********8129 |
025950 |
02/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
49.00 |
4411********6907 |
032907 |
02/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
248313 |
02/25/13 |
| HAPPEL, ASHLEE |
3X-362081752 |
4 |
53.90 |
4342********1520 |
206936 |
02/25/13 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
10.00 |
4610********4053 |
042907 |
02/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
49.00 |
4342********0314 |
150635 |
02/25/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
4 |
10.00 |
4610********9158 |
032907 |
02/25/13 |
| HILL, STACIE |
3X-435161246 |
4 |
39.00 |
4868********9110 |
107584 |
02/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
810063 |
02/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
75.90 |
4610********8032 |
032907 |
02/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
55.00 |
4610********5978 |
032907 |
02/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
10.00 |
4323********0814 |
247373 |
02/25/13 |
| JOHNSON, JULIE |
3X-008228 |
4 |
93.40 |
4828********9020 |
152197 |
02/25/13 |
| JOHNSON, KRISTIN |
3X-122333924 |
4 |
79.00 |
4828********9020 |
289599 |
02/25/13 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.74 |
5289********9304 |
000632 |
02/25/13 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
49.00 |
4744********3810 |
122392 |
02/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02587B |
02/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
79.00 |
4342********6781 |
257722 |
02/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
86.90 |
5507********3505 |
040370 |
02/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
4744********7189 |
192393 |
02/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
295415 |
02/25/13 |
| MCGEHEE, MARY |
3X-006896 |
4 |
10.00 |
4610********8614 |
042907 |
02/25/13 |
| MOHON, DEANNA |
3X-905494666 |
4 |
79.00 |
4301********1632 |
025618 |
02/25/13 |
| NELSON, PATRICIA |
3X-265414045 |
4 |
79.00 |
5491********9745 |
69509P |
02/25/13 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
49.00 |
5512********1144 |
030332 |
02/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
86.90 |
5508********4258 |
000035 |
02/25/13 |
| PARR, ROBIN |
3X-528800656 |
4 |
53.90 |
5516********3984 |
096020 |
02/25/13 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********6713 |
02566P |
02/25/13 |
| PHILLIPS, JENNIFER |
3X-000287 |
4 |
108.90 |
4342********3465 |
246376 |
02/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
41.94 |
4157********9867 |
000652 |
02/25/13 |
| PORTER, LAURA |
3X-008605 |
4 |
10.00 |
5507********2159 |
040367 |
02/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
004153 |
02/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
831332 |
02/25/13 |
| ROUTLY, SANDRA |
3X-845118431 |
4 |
10.00 |
4157********2416 |
000658 |
02/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
86.90 |
5114********5421 |
032907 |
02/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025636 |
02/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
152199 |
02/25/13 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
59.00 |
4342********8966 |
206939 |
02/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
10.00 |
4919********0102 |
204818 |
02/25/13 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
042907 |
02/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
86.90 |
4342********1310 |
258917 |
02/25/13 |
| TERRY, AMANDA |
3X-736470982 |
4 |
10.00 |
4610********2764 |
032907 |
02/25/13 |
| THOMAS, DILLON |
3X-638255993 |
4 |
108.90 |
4342********1094 |
245976 |
02/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
042907 |
02/25/13 |
| TURNER, KAYLEE |
3X-152032602 |
4 |
79.00 |
4411********5510 |
032907 |
02/25/13 |
| TYE, CARISSA |
3X-001162 |
4 |
53.90 |
4744********6585 |
192093 |
02/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********5809 |
187519 |
02/25/13 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
040369 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1068.04 |
| 47 |
Visa |
2494.94 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3641.98 |