Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
875666 |
06/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
59.00 |
4610********0453 |
061607 |
06/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
006308 |
06/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
59.00 |
4157********3349 |
000679 |
06/25/13 |
| BEDGOOD, MADISON |
3X-152200617 |
4 |
75.90 |
4744********9034 |
171664 |
06/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
40.00 |
5455********9057 |
677105 |
06/25/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
10.00 |
4532********6847 |
717236 |
06/25/13 |
| BUSTAMANTE, LISA |
3X-511464722 |
4 |
86.90 |
4532********9809 |
717235 |
06/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025956 |
06/25/13 |
| CARTER-BILSKY, DAWN |
3X-81021884 |
4 |
75.90 |
4266********0606 |
08203A |
06/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
10.00 |
4347********5344 |
061607 |
06/25/13 |
| CORNWELL, ALLISA |
3X-751036824 |
4 |
86.90 |
5507********1288 |
901038 |
06/25/13 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********9365 |
456056 |
06/25/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
64.90 |
4342********9365 |
609804 |
06/25/13 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02564R |
06/25/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
75.90 |
5121********1740 |
02553B |
06/25/13 |
| DERTING, MICHAEL |
3X-327534277 |
4 |
49.00 |
4631********5909 |
890997 |
06/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
86.90 |
4342********3559 |
674488 |
06/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
181169 |
06/25/13 |
| DRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
457912 |
06/25/13 |
| DUNN, JACKIE |
3X-852110982 |
4 |
39.00 |
4202********7353 |
740157 |
06/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
562818 |
06/25/13 |
| GARNER, NICOLE |
3X-270416531 |
4 |
59.00 |
4117********4981 |
161268 |
06/25/13 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
161468 |
06/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********6907 |
061607 |
06/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
10.00 |
4342********2272 |
759966 |
06/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
20.00 |
4342********6020 |
458568 |
06/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
715824 |
06/25/13 |
| HILL, STACIE |
3X-435161246 |
4 |
39.00 |
4868********9110 |
673125 |
06/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
457913 |
06/25/13 |
| HOLLE, STACI |
3X-004997 |
4 |
64.90 |
4610********3402 |
061607 |
06/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
700265 |
06/25/13 |
| HUBBARD, CARI |
3X-005069 |
4 |
64.90 |
6011********5611 |
02534R |
06/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
99.00 |
5107********6796 |
134233 |
06/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
10.00 |
4000********3863 |
620022 |
06/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
75.90 |
4610********8032 |
051607 |
06/25/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
T7105B |
06/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
10.00 |
4610********5978 |
071607 |
06/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
69.00 |
4323********0814 |
456058 |
06/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
1HHH41 |
06/25/13 |
| KING, JENNIFER |
3X-844432532 |
4 |
64.90 |
4610********3319 |
051607 |
06/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
20.00 |
4185********6879 |
08205A |
06/25/13 |
| LATHAM, LYNN |
3X-004954 |
4 |
60.48 |
5289********9304 |
000725 |
06/25/13 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
53.90 |
4744********3802 |
101564 |
06/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02513B |
06/25/13 |
| LINEMAN, SARA |
3X-001590 |
4 |
10.00 |
4347********8637 |
051607 |
06/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
86.90 |
4342********6781 |
714808 |
06/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
4744********7189 |
151964 |
06/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
99.00 |
5119********4166 |
402946 |
06/25/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
10.00 |
5491********8033 |
02595Z |
06/25/13 |
| MCGEHEE, MARY |
3X-006896 |
4 |
4.62 |
4610********8614 |
061607 |
06/25/13 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5489 |
595063 |
06/25/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
081729 |
06/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
10.00 |
4342********3333 |
798312 |
06/25/13 |
| OTIS, BRIAN |
3X-596033458 |
4 |
79.00 |
4342********6269 |
493004 |
06/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
10.00 |
5508********4258 |
772328 |
06/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
40.96 |
4157********9867 |
000745 |
06/25/13 |
| PITTS, VICTORIA |
3X-007510 |
4 |
54.00 |
4157********9061 |
000746 |
06/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
103628 |
06/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
425236 |
06/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
86.90 |
5114********5421 |
071607 |
06/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025929 |
06/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
714804 |
06/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
64.90 |
4919********0102 |
457915 |
06/25/13 |
| SLADE, LESLIE |
3X-000991 |
4 |
59.00 |
4610********0825 |
061607 |
06/25/13 |
| SMITH, MICHAEL |
3X-112012795 |
4 |
39.00 |
4532********6437 |
717237 |
06/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
10.00 |
4342********1310 |
798313 |
06/25/13 |
| THOMAS, DILLON |
3X-638255993 |
4 |
99.00 |
4342********1094 |
493523 |
06/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
801247 |
06/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
061607 |
06/25/13 |
| TURNER, KAYLEE |
3X-152032602 |
4 |
79.00 |
4411********5510 |
051607 |
06/25/13 |
| WATSON, TAMI |
3X-003037 |
4 |
53.90 |
4342********4049 |
800106 |
06/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
562816 |
06/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
465344 |
06/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
49.00 |
4610********4245 |
061607 |
06/25/13 |
| YLANAN, LINDY |
3X-988359909 |
4 |
79.00 |
4862********2879 |
08225C |
06/25/13 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
901042 |
06/25/13 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4323********8714 |
493006 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 15 |
MasterCard |
1053.78 |
| 59 |
Visa |
3103.43 |
| 3 |
Discover |
212.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.01 |