Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, SUMMER |
3X-239906358 |
2 |
53.91 |
4631********0669 |
587106 |
04/10/13 |
| ARMSTRONG, CHRISTY |
3X-623524213 |
2 |
86.90 |
5146********8772 |
86B479 |
04/10/13 |
| ARMSTRONG, RAYNEE |
3X-382498657 |
2 |
86.90 |
5146********8772 |
DE7B57 |
04/10/13 |
| BARKER, MELANY |
3X-507596347 |
2 |
59.00 |
4402********6164 |
554816 |
04/10/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
042706 |
04/10/13 |
| CARLISLE, TONYA |
3X-000515 |
2 |
108.90 |
4868********0407 |
196375 |
04/10/13 |
| CARR, MELISSA |
3X-004004 |
2 |
49.00 |
4532********4173 |
015684 |
04/10/13 |
| CHILD, CHRISTINE |
3X-007619 |
2 |
53.90 |
5455********1381 |
264833 |
04/10/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
53.90 |
4631********1128 |
587108 |
04/10/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********2439 |
000626 |
04/10/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
414194 |
04/10/13 |
| DANIELS, AMBER |
3X-009098 |
2 |
64.90 |
4755********8169 |
01736C |
04/10/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010037 |
04/10/13 |
| DERTING, ROBIN |
3X-577761357 |
2 |
53.90 |
4631********0669 |
587105 |
04/10/13 |
| FOGLE, AMANDA |
3X-001123 |
2 |
64.90 |
4744********0044 |
162178 |
04/10/13 |
| FORBIS, MARY |
3X-338755597 |
2 |
53.90 |
5448********4646 |
017471 |
04/10/13 |
| FYBERG, SAMANTHA |
3X-367351151 |
2 |
10.00 |
3743*******1722 |
456010 |
04/10/13 |
| GABBERT, AMY |
3X-005875 |
2 |
49.00 |
4223********4729 |
978853 |
04/10/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
055883 |
04/10/13 |
| GREGOR, TINA |
3X-007315 |
2 |
86.90 |
4342********0813 |
196376 |
04/10/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
64.90 |
4610********9158 |
042706 |
04/10/13 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
519866 |
04/10/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
370085 |
04/10/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
53.90 |
4157********1339 |
000647 |
04/10/13 |
| KLUESNER, MELANIE |
3X-206165271 |
2 |
75.90 |
4342********1443 |
346936 |
04/10/13 |
| LACEY, MALORIE |
3X-923478948 |
2 |
53.90 |
4610********2455 |
042706 |
04/10/13 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********6905 |
886290 |
04/10/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
64.90 |
4229********2366 |
915823 |
04/10/13 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
86.90 |
4185********0262 |
01727A |
04/10/13 |
| MENEFEE, KEANE |
3X-105276269 |
2 |
10.00 |
4610********9087 |
042706 |
04/10/13 |
| METEVIER, TIFFANI |
3X-8656362 |
2 |
86.90 |
4342********1870 |
239135 |
04/10/13 |
| MORLEY, KARI |
3X-001855 |
2 |
64.90 |
4744********1295 |
102072 |
04/10/13 |
| PECK, CINDY |
3X-004515 |
2 |
65.48 |
4465********0870 |
010027 |
04/10/13 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
055900 |
04/10/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
69.00 |
5507********9081 |
668495 |
04/10/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4342********2685 |
262694 |
04/10/13 |
| RILEY, MARY |
3X-003735 |
2 |
49.00 |
4764********0924 |
078172 |
04/10/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
75.90 |
4063********9673 |
593014 |
04/10/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********1542 |
042706 |
04/10/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.98 |
4867********0873 |
042706 |
04/10/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
01721C |
04/10/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
240373 |
04/10/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
162774 |
04/10/13 |
| WEBER, CATHERINE |
3X-990486019 |
2 |
53.90 |
4342********8953 |
370090 |
04/10/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
025760 |
04/10/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
162778 |
04/10/13 |
| WOFFORD, KATHY |
3X-701108658 |
2 |
39.00 |
4610********7148 |
042706 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 10 |
MasterCard |
669.30 |
| 36 |
Visa |
2087.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2766.42 |