Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
75.90 |
4323********3204 |
073587 |
06/16/13 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
090208 |
06/16/13 |
| BIERY, NANCY |
3X-003610 |
3 |
64.90 |
5275********5073 |
180921 |
06/16/13 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
86.90 |
4039********0975 |
000222 |
06/16/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
69.00 |
4610********2665 |
000208 |
06/16/13 |
| BROCK, LISA |
3X-1542365 |
3 |
49.00 |
4610********7288 |
000208 |
06/16/13 |
| CAMP, KELLI |
3X-009088 |
3 |
10.00 |
5275********0198 |
180926 |
06/16/13 |
| CAMPBELL, HOLLI |
3X-008934 |
3 |
99.00 |
4147********1548 |
06627C |
06/16/13 |
| CASTRO, MARY |
3X-005975 |
3 |
32.95 |
5465********6743 |
H73574 |
06/16/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
86.90 |
4342********6808 |
263903 |
06/16/13 |
| CORRIGAN, MARY |
3X-703481322 |
3 |
75.90 |
4833********7762 |
000208 |
06/16/13 |
| DANIEL, RACHEL |
3X-003334 |
3 |
79.00 |
4610********1080 |
000208 |
06/16/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
190023 |
06/16/13 |
| DINGLER, PAMELA |
3X-14328884 |
3 |
130.90 |
4342********2754 |
839287 |
06/16/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
64.90 |
4610********5370 |
000208 |
06/16/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
126707 |
06/16/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********8105 |
190727 |
06/16/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
090208 |
06/16/13 |
| FORBES, FRAN |
3X-009210 |
3 |
108.90 |
4610********9553 |
090208 |
06/16/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
T5153B |
06/16/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
405540 |
06/16/13 |
| GAVREL, AMANDA |
3X-002058 |
3 |
37.00 |
4465********6855 |
016526 |
06/16/13 |
| GONZALES, CHRISTINA |
3X-45585553 |
3 |
75.90 |
4479********4626 |
016904 |
06/16/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
613040 |
06/16/13 |
| GREEN, VICTORIA |
3X-641920569 |
3 |
64.90 |
4610********4904 |
090208 |
06/16/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
86.90 |
4147********7584 |
06646D |
06/16/13 |
| HOOK, FELISHA |
3X-427676551 |
3 |
86.90 |
5109********2488 |
H78986 |
06/16/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
60.00 |
5463********8037 |
658809 |
06/16/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
073590 |
06/16/13 |
| KAYSER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********5459 |
075077 |
06/16/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
10.00 |
4610********9057 |
090208 |
06/16/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
55.00 |
4342********6864 |
880116 |
06/16/13 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
74.90 |
5516********8348 |
040462 |
06/16/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
150927 |
06/16/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
53.90 |
4342********1534 |
960346 |
06/16/13 |
| MORENO, LINDA |
3X-460521474 |
3 |
75.90 |
6011********0534 |
01665R |
06/16/13 |
| NOLLEY, KIMBERLY |
3X-004816 |
3 |
79.00 |
4631********8855 |
040461 |
06/16/13 |
| NORRIS, LESLEY |
3X-585647980 |
3 |
86.90 |
5275********3319 |
190322 |
06/16/13 |
| OATES, JODIE |
3X-008520 |
3 |
10.00 |
4342********3333 |
075076 |
06/16/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
64.90 |
4610********3366 |
000208 |
06/16/13 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
10.00 |
4867********4593 |
000208 |
06/16/13 |
| PRINCE, VICTORIA |
3X-378839931 |
3 |
69.00 |
4039********8119 |
000054 |
06/16/13 |
| QUINTANA, ASHLEY |
3X-001776 |
3 |
53.90 |
4610********2705 |
000208 |
06/16/13 |
| ROBINSON, KAREN |
3X-117622716 |
3 |
39.00 |
5466********8481 |
86295Z |
06/16/13 |
| SARCHET, BARBARA |
3X-524751286 |
3 |
40.70 |
4610********9280 |
000208 |
06/16/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
59.00 |
5146********0186 |
685B0D |
06/16/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
06620C |
06/16/13 |
| SMITH, ELAINE |
3X-008460 |
3 |
75.90 |
4631********9196 |
930112 |
06/16/13 |
| SOARES, KRISTIN |
3X-516728441 |
3 |
69.00 |
4342********5351 |
881168 |
06/16/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
49.00 |
4342********7806 |
925209 |
06/16/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
06617B |
06/16/13 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
090208 |
06/16/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
40.70 |
4631********4910 |
955217 |
06/16/13 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
69.00 |
4610********5588 |
090208 |
06/16/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01673R |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
719.25 |
| 40 |
Visa |
2580.50 |
| 2 |
Discover |
154.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3454.65 |