Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
10.00 |
4323********3204 |
024789 |
07/15/13 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
054706 |
07/15/13 |
| BIERY, NANCY |
3X-003610 |
3 |
64.90 |
5275********5073 |
194074 |
07/15/13 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
79.00 |
4039********0975 |
000235 |
07/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
69.00 |
4610********2665 |
054706 |
07/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
054706 |
07/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
10.00 |
5275********0198 |
194079 |
07/15/13 |
| CASTRO, MARY |
3X-005975 |
3 |
32.95 |
5465********6743 |
H58088 |
07/15/13 |
| CENICEROS, LUCINDA |
3X-471665529 |
3 |
59.00 |
4039********8920 |
000390 |
07/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
218779 |
07/15/13 |
| CORRIGAN, MARY |
3X-703481322 |
3 |
75.90 |
4833********7762 |
044706 |
07/15/13 |
| DANIEL, RACHEL |
3X-003334 |
3 |
79.00 |
4610********1080 |
054706 |
07/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
10.00 |
5275********1784 |
194175 |
07/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
054706 |
07/15/13 |
| EGGINS, AMBER |
3X-55126606 |
3 |
75.90 |
5121********8554 |
01584B |
07/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
104278 |
07/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
10.00 |
4744********8105 |
154277 |
07/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
054706 |
07/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
T2298B |
07/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
423154 |
07/15/13 |
| GAVREL, AMANDA |
3X-002058 |
3 |
37.00 |
4465********6855 |
015695 |
07/15/13 |
| GONZALES, CHRISTINA |
3X-45585553 |
3 |
75.90 |
4479********4626 |
015534 |
07/15/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
031174 |
07/15/13 |
| GREEN, VICTORIA |
3X-641920569 |
3 |
64.90 |
4610********4904 |
054706 |
07/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
02100D |
07/15/13 |
| HASKELL, KATHY |
3X-729682636 |
3 |
75.90 |
4101********2962 |
243305 |
07/15/13 |
| HINSON, SARA |
3X-577208847 |
3 |
130.90 |
4000********3852 |
112020 |
07/15/13 |
| HOOK, FELISHA |
3X-427676551 |
3 |
10.00 |
5109********2488 |
H55811 |
07/15/13 |
| HOWARD, RACHELL |
3X-007260 |
3 |
49.00 |
4682********4950 |
710519 |
07/15/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
60.00 |
5463********8037 |
003869 |
07/15/13 |
| KAYSER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********5459 |
433480 |
07/15/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
10.00 |
4610********9057 |
054706 |
07/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
55.00 |
4342********6864 |
025444 |
07/15/13 |
| MEYER, ASHLEIGH |
3X-002428 |
3 |
59.90 |
5516********8348 |
099879 |
07/15/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
134472 |
07/15/13 |
| MORENO, LINDA |
3X-460521474 |
3 |
75.90 |
6011********0534 |
01559R |
07/15/13 |
| OATES, JODIE |
3X-008520 |
3 |
10.00 |
4342********3333 |
517741 |
07/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
59.00 |
4610********3366 |
054706 |
07/15/13 |
| PANTOJA, VICTORIA |
3X-005419 |
3 |
29.95 |
4867********4593 |
044706 |
07/15/13 |
| PEREZ, RONNIE |
3X-461826711 |
3 |
5.00 |
4063********7389 |
613180 |
07/15/13 |
| QUINTANA, ASHLEY |
3X-001776 |
3 |
53.90 |
4610********2705 |
054706 |
07/15/13 |
| ROBINSON, KAREN |
3X-117622716 |
3 |
39.00 |
5466********8481 |
37882Z |
07/15/13 |
| ROME, KIM |
3X-573210878 |
3 |
64.90 |
5455********6069 |
027126 |
07/15/13 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
64.90 |
4101********4337 |
243307 |
07/15/13 |
| SARCHET, BARBARA |
3X-524751286 |
3 |
10.00 |
4610********9280 |
064706 |
07/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
61.22 |
5146********0186 |
18C4FF |
07/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
02091C |
07/15/13 |
| SMITH, ELAINE |
3X-008460 |
3 |
69.00 |
4631********9196 |
924932 |
07/15/13 |
| SOARES, KRISTIN |
3X-516728441 |
3 |
75.90 |
4342********5351 |
433481 |
07/15/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
49.00 |
4342********7806 |
478572 |
07/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
02085B |
07/15/13 |
| TATARAVICH, STEPHANIE |
3X-000337 |
3 |
79.00 |
4610********9828 |
054706 |
07/15/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
37.00 |
4631********4910 |
924933 |
07/15/13 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********5588 |
054706 |
07/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01587R |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
639.57 |
| 39 |
Visa |
2040.85 |
| 2 |
Discover |
162.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.22 |