Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELMAN, KARLA |
3X-607493168 |
3 |
10.00 |
4323********3204 |
258231 |
08/15/13 |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
042109 |
08/15/13 |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********5073 |
182718 |
08/15/13 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
79.00 |
4039********0975 |
000288 |
08/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
10.00 |
4610********2665 |
042109 |
08/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
49.00 |
4610********7288 |
042109 |
08/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
10.00 |
5275********0198 |
182813 |
08/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
132533 |
08/15/13 |
| DANIEL, RACHEL |
3X-003334 |
3 |
79.00 |
4610********1080 |
042109 |
08/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
10.00 |
5275********1784 |
182819 |
08/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
042109 |
08/15/13 |
| EGGINS, AMBER |
3X-55126606 |
3 |
75.90 |
5121********8554 |
01532B |
08/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
150528 |
08/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********8105 |
162118 |
08/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
042109 |
08/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
10.00 |
4610********9553 |
042109 |
08/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
T4912B |
08/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
503677 |
08/15/13 |
| GAVREL, AMANDA |
3X-002058 |
3 |
40.70 |
4465********6855 |
015553 |
08/15/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
723841 |
08/15/13 |
| GREEN, VICTORIA |
3X-641920569 |
3 |
59.00 |
4610********4904 |
042109 |
08/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
86.90 |
4147********7584 |
04374D |
08/15/13 |
| HASKELL, KATHY |
3X-729682636 |
3 |
75.90 |
4101********2962 |
543979 |
08/15/13 |
| HINSON, SARA |
3X-577208847 |
3 |
130.90 |
4000********3852 |
462259 |
08/15/13 |
| HOOK, FELISHA |
3X-427676551 |
3 |
10.00 |
5109********2488 |
H83219 |
08/15/13 |
| HOWARD, RACHELL |
3X-007260 |
3 |
49.00 |
4682********4950 |
675205 |
08/15/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
66.00 |
5463********8037 |
358656 |
08/15/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
49.00 |
4342********4228 |
257484 |
08/15/13 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********5459 |
676279 |
08/15/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
10.00 |
4610********9057 |
042109 |
08/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
55.00 |
4342********6864 |
823202 |
08/15/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
112717 |
08/15/13 |
| MONREAL, ANNA |
3X-953083083 |
3 |
39.00 |
4744********9426 |
152419 |
08/15/13 |
| MORENO, LINDA |
3X-460521474 |
3 |
69.00 |
6011********0534 |
01586R |
08/15/13 |
| NORRIS, LESLEY |
3X-585647980 |
3 |
86.90 |
5275********3319 |
192211 |
08/15/13 |
| OATES, JODIE |
3X-008520 |
3 |
10.00 |
4342********3333 |
867438 |
08/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
64.90 |
4610********3366 |
042109 |
08/15/13 |
| PEREZ, RONNIE |
3X-461826711 |
3 |
5.00 |
4063********7389 |
462258 |
08/15/13 |
| QUINTANA, ASHLEY |
3X-001776 |
3 |
53.90 |
4610********2705 |
042109 |
08/15/13 |
| ROBINSON, KAREN |
3X-117622716 |
3 |
39.00 |
5466********8481 |
33066Z |
08/15/13 |
| ROME, KIM |
3X-573210878 |
3 |
59.00 |
5455********6069 |
991100 |
08/15/13 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
543983 |
08/15/13 |
| SARCHET, BARBARA |
3X-524751286 |
3 |
10.00 |
4610********9280 |
042109 |
08/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
63.44 |
5146********0186 |
0BC4C7 |
08/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
04360C |
08/15/13 |
| SMITH, ELAINE |
3X-008460 |
3 |
69.00 |
4631********9196 |
458257 |
08/15/13 |
| SOARES, KRISTIN |
3X-516728441 |
3 |
69.00 |
4342********5351 |
216240 |
08/15/13 |
| SOLIS, ANITA |
3X-006463 |
3 |
143.90 |
5307********6472 |
675241 |
08/15/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
49.00 |
4342********7806 |
867901 |
08/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
04341B |
08/15/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
37.00 |
4631********4910 |
458255 |
08/15/13 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
015580 |
08/15/13 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********5588 |
042109 |
08/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01505R |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
764.44 |
| 38 |
Visa |
1813.00 |
| 2 |
Discover |
155.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.34 |