Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01031Z |
08/10/13 |
| BARKER, MELANY |
3X-507596347 |
2 |
64.90 |
4342********4973 |
931942 |
08/10/13 |
| BATES, LORI |
3X-313061067 |
2 |
75.90 |
4411********0045 |
095008 |
08/10/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
005008 |
08/10/13 |
| CARLISLE, TONYA |
3X-000515 |
2 |
108.90 |
4868********0407 |
997196 |
08/10/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
5.00 |
4631********1128 |
897783 |
08/10/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********2439 |
000711 |
08/10/13 |
| CROWELL, KATHRINE |
3X-006960 |
2 |
71.50 |
4342********9635 |
121590 |
08/10/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010111 |
08/10/13 |
| FOY, MELISSA |
3X-404027277 |
2 |
75.90 |
4039********6105 |
000969 |
08/10/13 |
| FULLER, HEATHER |
3X-52020395 |
2 |
99.00 |
4342********1815 |
636470 |
08/10/13 |
| GORMAN, NANCY |
3X-007319 |
2 |
5.00 |
5268********4158 |
T0481Z |
08/10/13 |
| GREGOR, TINA |
3X-007315 |
2 |
10.00 |
4342********0813 |
700982 |
08/10/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
69.00 |
4610********9158 |
005008 |
08/10/13 |
| HILL, DUSTY |
3X-916481847 |
2 |
69.00 |
5465********4661 |
H81962 |
08/10/13 |
| HUNTER, EMILIA |
3X-826853588 |
2 |
37.50 |
4492********5287 |
000730 |
08/10/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
744881 |
08/10/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
000732 |
08/10/13 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
53.90 |
4342********5211 |
700980 |
08/10/13 |
| LEMMERMAN, MARCIA |
3X-769245316 |
2 |
40.70 |
5275********8462 |
175305 |
08/10/13 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
75.90 |
4631********3261 |
888912 |
08/10/13 |
| LONG, NICOLETTE |
3X-008355 |
2 |
79.00 |
4003********2702 |
00318B |
08/10/13 |
| MANLEY, AMY |
3X-001288 |
2 |
82.31 |
4101********6905 |
728358 |
08/10/13 |
| MATLOCK, J.C. |
3X-640418763 |
2 |
10.00 |
4229********2366 |
469561 |
08/10/13 |
| MCDOUGALD, ANGEL |
3X-18916328 |
2 |
39.00 |
3751*******6296 |
777652 |
08/10/13 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
86.90 |
4185********0262 |
00294A |
08/10/13 |
| METEVIER, TIFFANI |
3X-8656362 |
2 |
86.90 |
4342********1870 |
930548 |
08/10/13 |
| MILES, SHELBY |
3X-326461136 |
2 |
59.00 |
4229********0500 |
469563 |
08/10/13 |
| PARR, ROBIN |
3X-528800656 |
2 |
10.00 |
5516********3984 |
017572 |
08/10/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
79.00 |
5507********9081 |
774090 |
08/10/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4342********2685 |
931228 |
08/10/13 |
| RAMIC, ANISA |
3X-819707984 |
2 |
69.00 |
4744********9061 |
125008 |
08/10/13 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
29.95 |
4631********2284 |
017575 |
08/10/13 |
| SELF, KEITH |
3X-002551 |
2 |
37.00 |
4610********5986 |
095008 |
08/10/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
568353 |
08/10/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********1542 |
005008 |
08/10/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
10.00 |
4867********0873 |
005008 |
08/10/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
00308C |
08/10/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
122534 |
08/10/13 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
86.90 |
5275********5384 |
175604 |
08/10/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
055099 |
08/10/13 |
| WOFFORD, KATHY |
3X-701108658 |
2 |
39.00 |
4610********7148 |
005008 |
08/10/13 |
| YORK, TAYLOR |
3X-490497655 |
2 |
64.90 |
4744********2842 |
135605 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
359.60 |
| 35 |
Visa |
1951.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2350.41 |