Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
280790 |
07/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
59.00 |
4610********0453 |
081008 |
07/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
000041 |
07/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
64.90 |
4157********3349 |
000642 |
07/25/13 |
| BEDGOOD, MADISON |
3X-152200617 |
4 |
69.00 |
4744********9034 |
121415 |
07/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
10.00 |
5455********9057 |
007685 |
07/25/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
39.00 |
4532********6847 |
765704 |
07/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025835 |
07/25/13 |
| CARTER-BILSKY, DAWN |
3X-81021884 |
4 |
75.90 |
4266********0606 |
01762A |
07/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
10.00 |
4347********5344 |
091008 |
07/25/13 |
| CORNWELL, ALLISA |
3X-751036824 |
4 |
86.90 |
5507********1288 |
665147 |
07/25/13 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********9365 |
918917 |
07/25/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
64.90 |
4342********9365 |
360933 |
07/25/13 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
75.90 |
6011********4991 |
02501R |
07/25/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
75.90 |
5121********1740 |
02531B |
07/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
360083 |
07/25/13 |
| DERTING, MICHAEL |
3X-327534277 |
4 |
53.90 |
4631********5909 |
260534 |
07/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
86.90 |
4342********3559 |
918253 |
07/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
121805 |
07/25/13 |
| DRAZIC, MEGAN |
3X-711844591 |
4 |
86.90 |
4342********0775 |
275713 |
07/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
49.00 |
4342********3976 |
874667 |
07/25/13 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
T03959 |
07/25/13 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
131202 |
07/25/13 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
101204 |
07/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********6907 |
081008 |
07/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
10.00 |
4342********2272 |
834108 |
07/25/13 |
| HAPPEL, ASHLEE |
3X-362081752 |
4 |
49.00 |
4342********1520 |
980444 |
07/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
20.00 |
4342********6020 |
314927 |
07/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
169928 |
07/25/13 |
| HILL, STACIE |
3X-435161246 |
4 |
39.00 |
4868********9110 |
981043 |
07/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
209697 |
07/25/13 |
| HOLLE, STACI |
3X-004997 |
4 |
64.90 |
4610********3402 |
091008 |
07/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
799424 |
07/25/13 |
| HUBBARD, CARI |
3X-005069 |
4 |
64.90 |
6011********5611 |
02578R |
07/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
99.00 |
5107********6796 |
101505 |
07/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
10.00 |
4000********3863 |
375479 |
07/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
69.00 |
4610********8032 |
081008 |
07/25/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
5466********2246 |
T6601B |
07/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
10.00 |
4610********5978 |
081008 |
07/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
99.00 |
4323********0814 |
918245 |
07/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
2CQOR8 |
07/25/13 |
| KING, JENNIFER |
3X-844432532 |
4 |
10.00 |
4610********3319 |
081008 |
07/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
20.00 |
4185********6879 |
01790A |
07/25/13 |
| LATHAM, LYNN |
3X-004954 |
4 |
59.74 |
5289********9304 |
000689 |
07/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02575B |
07/25/13 |
| LINEMAN, SARA |
3X-001590 |
4 |
10.00 |
4347********8637 |
081008 |
07/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
79.00 |
4342********6781 |
918251 |
07/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
64.90 |
5507********9308 |
665149 |
07/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
4744********7189 |
151611 |
07/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
652345 |
07/25/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
49.00 |
5491********8033 |
02582Z |
07/25/13 |
| MCGEHEE, MARY |
3X-006896 |
4 |
1.98 |
4610********8614 |
091008 |
07/25/13 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5489 |
646602 |
07/25/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
017899 |
07/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
10.00 |
4342********3333 |
834106 |
07/25/13 |
| OTIS, BRIAN |
3X-596033458 |
4 |
79.00 |
4342********6269 |
981044 |
07/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
10.00 |
5508********4258 |
000007 |
07/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
41.94 |
4157********9867 |
000709 |
07/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
307595 |
07/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
494037 |
07/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
5114********5421 |
081008 |
07/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025272 |
07/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
275702 |
07/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
64.90 |
4919********0102 |
360937 |
07/25/13 |
| SLADE, LESLIE |
3X-000991 |
4 |
59.00 |
4610********0825 |
081008 |
07/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
10.00 |
4342********1310 |
981038 |
07/25/13 |
| THOMAS, DILLON |
3X-638255993 |
4 |
99.00 |
4342********1094 |
319190 |
07/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
358220 |
07/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
091008 |
07/25/13 |
| WATSON, TAMI |
3X-003037 |
4 |
53.90 |
4342********4049 |
170587 |
07/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********5809 |
360938 |
07/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
379835 |
07/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
49.00 |
4610********4245 |
081008 |
07/25/13 |
| YLANAN, LINDY |
3X-988359909 |
4 |
79.00 |
4862********2879 |
01782C |
07/25/13 |
| YOUNG, LISA |
3X-661649439 |
4 |
79.00 |
5507********9604 |
665152 |
07/25/13 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4323********8714 |
275709 |
07/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 16 |
MasterCard |
1069.04 |
| 56 |
Visa |
3046.97 |
| 3 |
Discover |
219.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4400.71 |