Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
69.00 |
4323********3204 |
290008 |
03/15/13 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
044106 |
03/15/13 |
| BOTTS, BRANDI |
3X-001314 |
3 |
99.00 |
4282********5546 |
044106 |
03/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
69.00 |
4610********2665 |
044106 |
03/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
53.90 |
4610********7288 |
044106 |
03/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
174411 |
03/15/13 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
03765C |
03/15/13 |
| CARTER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********8822 |
310878 |
03/15/13 |
| CASTRO, MARY |
3X-005975 |
3 |
10.00 |
5465********6743 |
H55182 |
03/15/13 |
| CENICEROS, LUCINDA |
3X-471665529 |
3 |
10.00 |
4039********8920 |
000274 |
03/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
247179 |
03/15/13 |
| DANIEL, RACHEL |
3X-003334 |
3 |
86.90 |
4610********1080 |
044106 |
03/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
174418 |
03/15/13 |
| DINGLER, PAMELA |
3X-14328884 |
3 |
130.90 |
4342********2754 |
247176 |
03/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
10.00 |
4610********5370 |
044106 |
03/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
102425 |
03/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
114218 |
03/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
044106 |
03/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
044106 |
03/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
4610********6411 |
034106 |
03/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
088192 |
03/15/13 |
| GAVREL, AMANDA |
3X-002058 |
3 |
40.70 |
4465********6855 |
015410 |
03/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
86.90 |
4147********7584 |
03758D |
03/15/13 |
| HOLSOMBACK, VICTORIA |
3X-641920569 |
3 |
64.90 |
4610********4904 |
044106 |
03/15/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
10.00 |
5463********8037 |
285702 |
03/15/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
309085 |
03/15/13 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
74.90 |
4610********0749 |
044106 |
03/15/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
75.90 |
4610********9057 |
034106 |
03/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
50.00 |
4342********6864 |
368090 |
03/15/13 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
59.00 |
5516********8348 |
041208 |
03/15/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
114415 |
03/15/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
49.00 |
4342********1534 |
438999 |
03/15/13 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
10.00 |
4342********8307 |
290610 |
03/15/13 |
| MORENO, LINDA |
3X-460521474 |
3 |
75.90 |
6011********0534 |
01575R |
03/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
64.90 |
4610********3366 |
054106 |
03/15/13 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
32.95 |
4867********4593 |
044106 |
03/15/13 |
| PEREZ, RONNIE |
3X-461826711 |
3 |
64.90 |
4063********7389 |
412656 |
03/15/13 |
| ROME, KIM |
3X-573210878 |
3 |
59.00 |
5455********6069 |
134815 |
03/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
11BC98 |
03/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
03726C |
03/15/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
53.90 |
4342********0740 |
288910 |
03/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
03729B |
03/15/13 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
044106 |
03/15/13 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
015398 |
03/15/13 |
| WRIGHT, SHELLIE |
3X-003031 |
3 |
59.00 |
4631********9131 |
571800 |
03/15/13 |
| WRIGHT, STACY |
3X-807184996 |
3 |
86.90 |
4342********6786 |
290606 |
03/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01510R |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
314.80 |
| 37 |
Visa |
2295.85 |
| 2 |
Discover |
154.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.55 |