Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
177938 |
08/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
59.00 |
4610********0453 |
090607 |
08/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
79.00 |
5141********7737 |
004173 |
08/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
64.90 |
4157********3349 |
000612 |
08/25/13 |
| BEDGOOD, MADISON |
3X-152200617 |
4 |
69.00 |
4744********9034 |
150367 |
08/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
10.00 |
5455********9057 |
179336 |
08/25/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
39.00 |
4532********6847 |
864609 |
08/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025277 |
08/25/13 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
10.00 |
4342********3454 |
367794 |
08/25/13 |
| CARTER-BILSKY, DAWN |
3X-81021884 |
4 |
75.90 |
4266********0606 |
08600A |
08/25/13 |
| COATES, ALEX |
3X-700320345 |
4 |
42.90 |
4610********3673 |
090607 |
08/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
69.00 |
4347********5344 |
000607 |
08/25/13 |
| COTE, BOB |
3X-006079 |
4 |
10.00 |
4342********4938 |
908828 |
08/25/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
64.90 |
4342********4938 |
282322 |
08/25/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
75.90 |
5121********1740 |
02579B |
08/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
977911 |
08/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
86.90 |
4342********3559 |
323501 |
08/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
190963 |
08/25/13 |
| DRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
907947 |
08/25/13 |
| DUNN, JACKIE |
3X-852110982 |
4 |
39.00 |
4202********7353 |
302649 |
08/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
831925 |
08/25/13 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
465737 |
08/25/13 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
160760 |
08/25/13 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
180860 |
08/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
10.00 |
4342********2272 |
364114 |
08/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
20.00 |
4342********6020 |
241906 |
08/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
908829 |
08/25/13 |
| HILL, STACIE |
3X-435161246 |
4 |
39.00 |
4868********9110 |
282320 |
08/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
176235 |
08/25/13 |
| HOLLE, STACI |
3X-004997 |
4 |
59.00 |
4610********3402 |
090607 |
08/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********0935 |
265359 |
08/25/13 |
| HUBBARD, CARI |
3X-005069 |
4 |
64.90 |
6011********5611 |
02534R |
08/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
99.00 |
5107********6796 |
051603 |
08/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
10.00 |
4000********3863 |
864874 |
08/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8032 |
000607 |
08/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
10.00 |
4610********5978 |
000607 |
08/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
99.00 |
4323********0814 |
279990 |
08/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
38QG07 |
08/25/13 |
| KING, JENNIFER |
3X-844432532 |
4 |
10.00 |
4610********3319 |
000607 |
08/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
20.00 |
4185********6879 |
08592A |
08/25/13 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
49.00 |
4744********3810 |
170263 |
08/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02536B |
08/25/13 |
| LINEMAN, SARA |
3X-001590 |
4 |
10.00 |
4347********8637 |
090607 |
08/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
79.00 |
4342********6781 |
279983 |
08/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
64.90 |
5507********9308 |
708731 |
08/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
4744********7189 |
130660 |
08/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
017320 |
08/25/13 |
| MCGEHEE, MARY |
3X-006896 |
4 |
0.66 |
4610********8614 |
090607 |
08/25/13 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5489 |
444939 |
08/25/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
085749 |
08/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
10.00 |
4342********3333 |
279985 |
08/25/13 |
| OTIS, BRIAN |
3X-596033458 |
4 |
79.00 |
4342********6269 |
906493 |
08/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
10.00 |
5508********4258 |
000005 |
08/25/13 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
090607 |
08/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
10.00 |
4157********9867 |
000680 |
08/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
797178 |
08/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
86.90 |
4063********6643 |
141205 |
08/25/13 |
| ROUTLY, JAQUELINE |
3X-35407809 |
4 |
43.00 |
4101********5917 |
265357 |
08/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
5114********5421 |
090607 |
08/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025267 |
08/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
323499 |
08/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
64.90 |
4919********0102 |
217666 |
08/25/13 |
| SMITH, KEVIN |
3X-52264640 |
4 |
74.00 |
4867********5247 |
000607 |
08/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
10.00 |
4342********1310 |
281388 |
08/25/13 |
| TERRY, AMANDA |
3X-736470982 |
4 |
50.00 |
4610********2764 |
090607 |
08/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
906496 |
08/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
59.00 |
4411********9044 |
000607 |
08/25/13 |
| WATSON, TAMI |
3X-003037 |
4 |
10.00 |
4342********4049 |
788000 |
08/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
787992 |
08/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
657635 |
08/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
10.00 |
4610********4245 |
090607 |
08/25/13 |
| YLANAN, LINDY |
3X-988359909 |
4 |
79.00 |
4862********2879 |
08607C |
08/25/13 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4323********8714 |
323502 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 11 |
MasterCard |
677.60 |
| 59 |
Visa |
2855.86 |
| 2 |
Discover |
143.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3742.26 |