Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, SUMMER |
3X-239906358 |
2 |
53.91 |
4631********5909 |
733179 |
06/10/13 |
| ARMSTRONG, BRIAN |
3X-623524213 |
2 |
86.90 |
5146********9619 |
ADBCD4 |
06/10/13 |
| ARMSTRONG, RAYNEE |
3X-382498657 |
2 |
86.90 |
5146********9619 |
2E162D |
06/10/13 |
| BATES, LORI |
3X-313061067 |
2 |
75.90 |
4411********0045 |
000107 |
06/10/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
000107 |
06/10/13 |
| CARLISLE, TONYA |
3X-000515 |
2 |
108.90 |
4868********0407 |
521888 |
06/10/13 |
| CARR, MELISSA |
3X-004004 |
2 |
53.90 |
4532********4173 |
189011 |
06/10/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
5.00 |
4631********1128 |
702833 |
06/10/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
53.90 |
4157********2439 |
000683 |
06/10/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
5.00 |
4342********9635 |
233421 |
06/10/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010706 |
06/10/13 |
| DERTING, ROBIN |
3X-577761357 |
2 |
53.90 |
4631********5909 |
733181 |
06/10/13 |
| FULLER, HEATHER |
3X-52020395 |
2 |
99.00 |
4342********1815 |
439068 |
06/10/13 |
| FYBERG, SAMANTHA |
3X-367351151 |
2 |
49.00 |
3743*******1722 |
378010 |
06/10/13 |
| GABBERT, AMY |
3X-005875 |
2 |
53.90 |
4223********4729 |
977820 |
06/10/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5053 |
032231 |
06/10/13 |
| GREGOR, TINA |
3X-007315 |
2 |
10.00 |
4342********0813 |
233422 |
06/10/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
59.00 |
4610********9158 |
000107 |
06/10/13 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
950382 |
06/10/13 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
37.50 |
4492********5287 |
000702 |
06/10/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
197118 |
06/10/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
49.00 |
4157********1339 |
000704 |
06/10/13 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
53.90 |
4342********5211 |
521884 |
06/10/13 |
| KLUESNER, MELANIE |
3X-206165271 |
2 |
10.00 |
4342********1443 |
262497 |
06/10/13 |
| LEMMERMAN, MARCIA |
3X-769245316 |
2 |
37.00 |
5275********8462 |
170018 |
06/10/13 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
75.90 |
4631********1127 |
702831 |
06/10/13 |
| LONG, NICOLETTE |
3X-008355 |
2 |
79.00 |
4003********2702 |
04561B |
06/10/13 |
| MANLEY, AMY |
3X-001288 |
2 |
86.90 |
4101********6905 |
254951 |
06/10/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
10.00 |
4229********2366 |
019429 |
06/10/13 |
| MCDOUGALD, ANGEL |
3X-18916328 |
2 |
39.00 |
3751*******6296 |
500274 |
06/10/13 |
| METEVIER, TIFFANI |
3X-8656362 |
2 |
79.00 |
4342********1870 |
333758 |
06/10/13 |
| MILES, SHELBY |
3X-326461136 |
2 |
64.90 |
4229********0500 |
002289 |
06/10/13 |
| PARR, ROBIN |
3X-528800656 |
2 |
53.90 |
5516********3984 |
032239 |
06/10/13 |
| PIERCE, WHITTANIE |
3X-007400 |
2 |
53.90 |
5516********5053 |
032234 |
06/10/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
86.90 |
5507********9081 |
013979 |
06/10/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4342********2685 |
521889 |
06/10/13 |
| RAMIC, ANISA |
3X-819707984 |
2 |
75.90 |
4744********9061 |
120512 |
06/10/13 |
| RILEY, MARY |
3X-003735 |
2 |
53.90 |
4764********0924 |
162328 |
06/10/13 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********2284 |
032235 |
06/10/13 |
| SELF, KEITH |
3X-002551 |
2 |
40.70 |
4610********5986 |
000107 |
06/10/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
708027 |
06/10/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********1542 |
000107 |
06/10/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.00 |
4867********0873 |
000107 |
06/10/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
04520C |
06/10/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
261881 |
06/10/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
79.00 |
5275********5384 |
170318 |
06/10/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
005173 |
06/10/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
170412 |
06/10/13 |
| WOFFORD, KATHY |
3X-701108658 |
2 |
39.00 |
4610********7148 |
000107 |
06/10/13 |
| YORK, TAYLOR |
3X-490497655 |
2 |
64.90 |
4744********2842 |
160919 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 10 |
MasterCard |
662.40 |
| 38 |
Visa |
2010.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.61 |