Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
703197 |
04/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
64.90 |
4610********0453 |
060407 |
04/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
000012 |
04/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
64.90 |
4157********3349 |
000622 |
04/25/13 |
| BEDGOOD, MADISON |
3X-152200617 |
4 |
75.90 |
4744********9034 |
180449 |
04/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
86.90 |
5455********9057 |
924346 |
04/25/13 |
| BRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
296386 |
04/25/13 |
| BUSTAMANTE, LISA |
3X-511464722 |
4 |
79.00 |
4532********9809 |
537218 |
04/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025351 |
04/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
64.90 |
4347********5344 |
060407 |
04/25/13 |
| CORNWELL, ALLISA |
3X-751036824 |
4 |
10.00 |
5507********1288 |
513266 |
04/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
224320 |
04/25/13 |
| DEEN, BOBBY |
3X-952087166 |
4 |
59.00 |
4259********8474 |
252745 |
04/25/13 |
| DERTING, MICHAEL |
3X-327534277 |
4 |
53.90 |
4631********0669 |
703198 |
04/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
86.90 |
4342********5155 |
336190 |
04/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
130848 |
04/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
295604 |
04/25/13 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
130644 |
04/25/13 |
| GASCA, RYAN |
3X-476503897 |
4 |
75.90 |
4800********8129 |
005473 |
04/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********6907 |
070407 |
04/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
103657 |
04/25/13 |
| HAPPEL, ASHLEE |
3X-362081752 |
4 |
53.90 |
4342********1520 |
107466 |
04/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
108.90 |
4342********6020 |
295599 |
04/25/13 |
| HARRIS, CHARLOTTE |
3X-002671 |
4 |
108.90 |
4610********4053 |
060407 |
04/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
49.00 |
4342********0314 |
252743 |
04/25/13 |
| HILL, STACIE |
3X-435161246 |
4 |
39.00 |
4868********9110 |
106439 |
04/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********6279 |
292852 |
04/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
53.10 |
4101********0935 |
108797 |
04/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
108.90 |
5107********6796 |
020349 |
04/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
64.90 |
4000********3863 |
170211 |
04/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
75.90 |
4610********8032 |
070407 |
04/25/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
T6703B |
04/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
55.00 |
4610********5978 |
060407 |
04/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
10.00 |
4323********0814 |
295145 |
04/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
5Q6YE1 |
04/25/13 |
| KING, JENNIFER |
3X-844432532 |
4 |
64.90 |
4610********3319 |
060407 |
04/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
99.00 |
4185********6879 |
03710A |
04/25/13 |
| LATHAM, LYNN |
3X-004954 |
4 |
62.70 |
5289********9304 |
000663 |
04/25/13 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
53.09 |
4744********3802 |
150146 |
04/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02519B |
04/25/13 |
| LINEMAN, SARA |
3X-001590 |
4 |
10.00 |
4347********8637 |
060407 |
04/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
86.90 |
4342********6781 |
336189 |
04/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
64.90 |
5507********3505 |
513270 |
04/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
4744********7189 |
130843 |
04/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
788473 |
04/25/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
53.90 |
5491********8033 |
025170 |
04/25/13 |
| MCGEHEE, MARY |
3X-006896 |
4 |
81.64 |
4610********8614 |
070407 |
04/25/13 |
| MONTALVO, LINDSEY |
3X-001484 |
4 |
64.90 |
4342********6702 |
292848 |
04/25/13 |
| NELSON, PATRICIA |
3X-265414045 |
4 |
79.00 |
5491********9745 |
50532P |
04/25/13 |
| NEWMAN, JESSICA |
3X-007374 |
4 |
53.90 |
5512********1144 |
921993 |
04/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
86.90 |
4342********3333 |
297274 |
04/25/13 |
| OTIS, BRIAN |
3X-596033458 |
4 |
86.90 |
4342********6269 |
295679 |
04/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
10.00 |
5508********4258 |
000075 |
04/25/13 |
| PARR, ROBIN |
3X-528800656 |
4 |
53.90 |
5516********3984 |
024285 |
04/25/13 |
| PAYTON, JONATHAN |
3X-004543 |
4 |
59.00 |
5491********6713 |
02533P |
04/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
42.92 |
4157********9867 |
000685 |
04/25/13 |
| PITTS, VICTORIA |
3X-007510 |
4 |
53.90 |
4157********9061 |
000686 |
04/25/13 |
| PORTER, LAURA |
3X-008605 |
4 |
79.00 |
5507********2159 |
513267 |
04/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
366525 |
04/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
396804 |
04/25/13 |
| RILEY, SARAH |
3X-003497 |
4 |
10.00 |
4342********4000 |
104514 |
04/25/13 |
| ROUTLY, JAQUELINE |
3X-35407809 |
4 |
86.90 |
4101********5917 |
108795 |
04/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
86.90 |
5114********5421 |
070407 |
04/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025155 |
04/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
297278 |
04/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
64.90 |
4919********0102 |
336186 |
04/25/13 |
| SLADE, LESLIE |
3X-000991 |
4 |
10.00 |
4610********0825 |
070407 |
04/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
86.90 |
4342********1310 |
336191 |
04/25/13 |
| THIEBAUD, JULIA |
3X-221439728 |
4 |
64.90 |
5465********6851 |
H66998 |
04/25/13 |
| THOMAS, DILLON |
3X-638255993 |
4 |
99.00 |
4342********1094 |
107472 |
04/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
252746 |
04/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
060407 |
04/25/13 |
| TURNER, KAYLEE |
3X-152032602 |
4 |
79.00 |
4411********5510 |
060407 |
04/25/13 |
| TYE, CARISSA |
3X-001162 |
4 |
53.90 |
4744********6585 |
170843 |
04/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
107470 |
04/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********3758 |
295329 |
04/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
49.00 |
4610********4245 |
070407 |
04/25/13 |
| WRIGHT, LEE |
3X-737657 |
4 |
99.00 |
4342********9676 |
297276 |
04/25/13 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
513269 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1458.50 |
| 57 |
Visa |
3685.50 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5223.00 |