Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARY |
3X-915673072 |
2 |
71.80 |
5148********9492 |
01089B |
05/10/13 |
| BARKER, MELANY |
3X-507596347 |
2 |
59.00 |
4402********6164 |
669704 |
05/10/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
003206 |
05/10/13 |
| CARLISLE, TONYA |
3X-000515 |
2 |
108.90 |
4868********0407 |
576723 |
05/10/13 |
| CARR, MELISSA |
3X-004004 |
2 |
53.90 |
4532********4173 |
077663 |
05/10/13 |
| CHILD, CHRISTINE |
3X-007619 |
2 |
53.90 |
5455********1381 |
723621 |
05/10/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
53.90 |
4631********1128 |
921425 |
05/10/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
53.90 |
4157********2439 |
000658 |
05/10/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
620886 |
05/10/13 |
| DANIELS, AMBER |
3X-009098 |
2 |
64.90 |
4755********8169 |
06629C |
05/10/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010061 |
05/10/13 |
| FOGLE, AMANDA |
3X-001123 |
2 |
64.90 |
4744********0044 |
123927 |
05/10/13 |
| FULLER, HEATHER |
3X-52020395 |
2 |
108.90 |
4342********1815 |
792497 |
05/10/13 |
| FYBERG, SAMANTHA |
3X-367351151 |
2 |
10.00 |
3743*******1722 |
260010 |
05/10/13 |
| GABBERT, AMY |
3X-005875 |
2 |
53.90 |
4223********4729 |
997718 |
05/10/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
095335 |
05/10/13 |
| GREGOR, TINA |
3X-007315 |
2 |
86.90 |
4342********0813 |
792856 |
05/10/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
64.90 |
4610********9158 |
003206 |
05/10/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
793765 |
05/10/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
53.90 |
4157********1339 |
000679 |
05/10/13 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
49.00 |
4342********5211 |
620884 |
05/10/13 |
| KLUESNER, MELANIE |
3X-206165271 |
2 |
75.90 |
4342********1443 |
751418 |
05/10/13 |
| LACEY, MALORIE |
3X-923478948 |
2 |
53.90 |
4610********2455 |
003206 |
05/10/13 |
| LEMMERMAN, MARCIA |
3X-769245316 |
2 |
40.70 |
5275********8462 |
163824 |
05/10/13 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********6905 |
838067 |
05/10/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
10.00 |
4229********2366 |
916964 |
05/10/13 |
| MCDOUGALD, ANGEL |
3X-18916328 |
2 |
39.00 |
3751*******6296 |
500131 |
05/10/13 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
86.90 |
4185********0262 |
06628A |
05/10/13 |
| MENEFEE, KEANE |
3X-105276269 |
2 |
10.00 |
4610********9087 |
003206 |
05/10/13 |
| METEVIER, TIFFANI |
3X-8656362 |
2 |
86.90 |
4342********1870 |
686127 |
05/10/13 |
| MORLEY, KARI |
3X-001855 |
2 |
64.90 |
4744********1295 |
133822 |
05/10/13 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
095330 |
05/10/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
86.90 |
5507********9081 |
550734 |
05/10/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4342********2685 |
535469 |
05/10/13 |
| RAMIC, ANISA |
3X-819707984 |
2 |
75.90 |
4744********9061 |
143320 |
05/10/13 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********2284 |
095328 |
05/10/13 |
| SELF, KEITH |
3X-002551 |
2 |
40.70 |
4610********5986 |
003206 |
05/10/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
369890 |
05/10/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
49.00 |
4610********1542 |
013206 |
05/10/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.00 |
4867********0873 |
003206 |
05/10/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
06640C |
05/10/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
726387 |
05/10/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
173121 |
05/10/13 |
| WEBER, CATHERINE |
3X-990486019 |
2 |
49.00 |
4342********8953 |
726555 |
05/10/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
035215 |
05/10/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
173125 |
05/10/13 |
| WOFFORD, KATHY |
3X-701108658 |
2 |
39.00 |
4610********7148 |
003206 |
05/10/13 |
| YORK, TAYLOR |
3X-490497655 |
2 |
64.90 |
4744********2842 |
133222 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.00 |
| 8 |
MasterCard |
503.00 |
| 38 |
Visa |
2179.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.30 |