Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARY |
3X-915673072 |
2 |
75.90 |
5148********9492 |
01149B |
03/11/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
061607 |
03/11/13 |
| CARLISLE, TONYA |
3X-000515 |
2 |
108.90 |
4868********0407 |
183395 |
03/11/13 |
| CARR, MELISSA |
3X-004004 |
2 |
49.00 |
4532********4173 |
949210 |
03/11/13 |
| CHILD, CHRISTINE |
3X-007619 |
2 |
49.00 |
5455********1381 |
575697 |
03/11/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
53.90 |
4631********1128 |
265395 |
03/11/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
53.90 |
4157********2439 |
000632 |
03/11/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
262981 |
03/11/13 |
| DANIELS, AMBER |
3X-009098 |
2 |
59.00 |
4755********8169 |
09694C |
03/11/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
011506 |
03/11/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
010463 |
03/11/13 |
| GREGOR, TINA |
3X-007315 |
2 |
86.90 |
4342********0813 |
347925 |
03/11/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
79.00 |
4610********9158 |
061607 |
03/11/13 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
591073 |
03/11/13 |
| HILL, DUSTY |
3X-916481847 |
2 |
75.90 |
5465********5712 |
H69305 |
03/11/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
262078 |
03/11/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
000652 |
03/11/13 |
| KLUESNER, MELANIE |
3X-206165271 |
2 |
75.90 |
4342********1443 |
263277 |
03/11/13 |
| LACEY, MALORIE |
3X-923478948 |
2 |
53.90 |
4610********2455 |
051607 |
03/11/13 |
| MANLEY, AMY |
3X-001288 |
2 |
79.00 |
4101********6905 |
152490 |
03/11/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
59.00 |
4229********2366 |
085239 |
03/11/13 |
| MENEFEE, KEANE |
3X-105276269 |
2 |
69.00 |
4610********9087 |
061607 |
03/11/13 |
| METEVIER, TIFFANI |
3X-8656362 |
2 |
86.90 |
4342********1870 |
302872 |
03/11/13 |
| MONZINGO, LISA |
3X-140526259 |
2 |
10.00 |
4610********5366 |
051607 |
03/11/13 |
| MORLEY, KARI |
3X-001855 |
2 |
59.00 |
4744********1295 |
151263 |
03/11/13 |
| PECK, CINDY |
3X-004515 |
2 |
67.70 |
4465********0870 |
011816 |
03/11/13 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
010467 |
03/11/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
69.00 |
5507********9081 |
757994 |
03/11/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4342********2685 |
349779 |
03/11/13 |
| RILEY, MARY |
3X-003735 |
2 |
49.00 |
4764********0924 |
039142 |
03/11/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
75.90 |
4063********9673 |
893430 |
03/11/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********1542 |
061607 |
03/11/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.00 |
4867********0873 |
061607 |
03/11/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
09730C |
03/11/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
291669 |
03/11/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
161768 |
03/11/13 |
| WEBER, CATHERINE |
3X-990486019 |
2 |
53.90 |
4342********8953 |
291672 |
03/11/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
015631 |
03/11/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
161862 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
588.50 |
| 30 |
Visa |
1739.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2327.75 |