Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
75.90 |
4323********3204 |
175039 |
05/15/13 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
015306 |
05/15/13 |
| BIERY, NANCY |
3X-003610 |
3 |
64.90 |
5275********5073 |
185338 |
05/15/13 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
7.90 |
4039********0975 |
900193 |
05/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
69.00 |
4610********2665 |
025306 |
05/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
53.90 |
4610********7288 |
015306 |
05/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
185433 |
05/15/13 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
09668C |
05/15/13 |
| CASTRO, MARY |
3X-005975 |
3 |
32.95 |
5465********6743 |
H58675 |
05/15/13 |
| CENICEROS, LUCINDA |
3X-471665529 |
3 |
10.00 |
4039********8920 |
000350 |
05/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
86.90 |
4342********6808 |
241389 |
05/15/13 |
| CORRIGAN, MARY |
3X-703481322 |
3 |
75.90 |
4833********7762 |
015306 |
05/15/13 |
| DANIEL, RACHEL |
3X-003334 |
3 |
79.00 |
4610********1080 |
025306 |
05/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
185530 |
05/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
025306 |
05/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
106007 |
05/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
165639 |
05/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
015306 |
05/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
015306 |
05/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
T2451B |
05/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
260186 |
05/15/13 |
| GAVREL, AMANDA |
3X-002058 |
3 |
37.00 |
4465********6855 |
015300 |
05/15/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
709158 |
05/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
86.90 |
4147********7584 |
09665D |
05/15/13 |
| HOLSOMBACK, VICTORIA |
3X-641920569 |
3 |
64.90 |
4610********4904 |
015306 |
05/15/13 |
| HOOK, FELISHA |
3X-427676551 |
3 |
86.90 |
5109********2488 |
H64087 |
05/15/13 |
| HOWARD, RACHELL |
3X-007260 |
3 |
73.10 |
4682********4950 |
383761 |
05/15/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
10.00 |
5463********8037 |
914367 |
05/15/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
124571 |
05/15/13 |
| KAYSER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********5459 |
124570 |
05/15/13 |
| MARTIN, JAYMIE |
3X-005793 |
3 |
64.90 |
4610********0749 |
025306 |
05/15/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
10.00 |
4610********9057 |
015306 |
05/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
55.00 |
4342********6864 |
175647 |
05/15/13 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
64.90 |
5516********8348 |
005718 |
05/15/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
175138 |
05/15/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
53.90 |
4342********1534 |
093732 |
05/15/13 |
| MOLINA, ERIKA |
3X-819855027 |
3 |
79.00 |
4342********8307 |
135497 |
05/15/13 |
| MORENO, LINDA |
3X-460521474 |
3 |
75.90 |
6011********0534 |
01559R |
05/15/13 |
| NOLLEY, KIMBERLY |
3X-004816 |
3 |
152.80 |
4631********8855 |
005720 |
05/15/13 |
| NORRIS, LESLEY |
3X-585647980 |
3 |
86.90 |
5275********3319 |
185739 |
05/15/13 |
| OATES, JODIE |
3X-008520 |
3 |
86.90 |
4342********3333 |
017741 |
05/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
64.90 |
4610********3366 |
025306 |
05/15/13 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
32.95 |
4867********4593 |
015306 |
05/15/13 |
| QUINTANA, ASHLEY |
3X-001776 |
3 |
53.90 |
4610********2705 |
025306 |
05/15/13 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
64.90 |
4101********6327 |
695236 |
05/15/13 |
| SARCHET, BARBARA |
3X-524751286 |
3 |
40.70 |
4610********9280 |
015306 |
05/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
B55225 |
05/15/13 |
| SHERMAN, KELSEY |
3X-007109 |
3 |
64.90 |
4342********0712 |
165881 |
05/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
09695C |
05/15/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
49.00 |
4342********7806 |
165880 |
05/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
09658B |
05/15/13 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
025306 |
05/15/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
40.70 |
4631********4910 |
676041 |
05/15/13 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
015625 |
05/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01550R |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
664.15 |
| 41 |
Visa |
2597.35 |
| 2 |
Discover |
162.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3424.30 |