Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********5073 |
182815 |
09/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
062117 |
09/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
49.00 |
4610********7288 |
062117 |
09/15/13 |
| BROWN, KRISTEN |
3X-008514 |
3 |
59.00 |
4610********0904 |
062117 |
09/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
49.00 |
5275********0198 |
182911 |
09/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
094451 |
09/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
10.00 |
5275********1784 |
182915 |
09/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
10.00 |
4610********5370 |
072117 |
09/15/13 |
| EGGINS, AMBER |
3X-55126606 |
3 |
75.90 |
5121********8554 |
01512B |
09/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
294585 |
09/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********8105 |
182616 |
09/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
062117 |
09/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
10.00 |
4610********9553 |
062117 |
09/15/13 |
| FOY, MELISSA |
3X-404027277 |
3 |
75.90 |
4039********6105 |
001018 |
09/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01512Z |
09/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
603604 |
09/15/13 |
| GONZALES, CHRISTINA |
3X-45585553 |
3 |
69.00 |
4479********4626 |
015155 |
09/15/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
098372 |
09/15/13 |
| GREEN, VICTORIA |
3X-641920569 |
3 |
59.00 |
4610********4904 |
072117 |
09/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
04738D |
09/15/13 |
| HASKELL, KATHY |
3X-729682636 |
3 |
69.00 |
4101********2962 |
467532 |
09/15/13 |
| HINSON, SARA |
3X-577208847 |
3 |
130.90 |
4000********3852 |
458615 |
09/15/13 |
| HOWARD, RACHELL |
3X-007260 |
3 |
49.00 |
4682********4950 |
087773 |
09/15/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********4228 |
404937 |
09/15/13 |
| LOGSDON, MEREDITH |
3X-99650361 |
3 |
75.90 |
4101********5147 |
467538 |
09/15/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
10.00 |
4610********9057 |
072117 |
09/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
50.00 |
4342********6864 |
404171 |
09/15/13 |
| MEYER, GRETCHEN |
3X-207646421 |
3 |
69.00 |
4356********2239 |
122712 |
09/15/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
10.00 |
4342********1534 |
091965 |
09/15/13 |
| NORRIS, LESLEY |
3X-585647980 |
3 |
86.90 |
5275********3319 |
192218 |
09/15/13 |
| OATES, JODIE |
3X-008520 |
3 |
79.00 |
4342********3333 |
973871 |
09/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
165.09 |
4610********3366 |
062117 |
09/15/13 |
| PEREZ, RONNIE |
3X-461826711 |
3 |
5.00 |
4063********7389 |
118874 |
09/15/13 |
| PRINCE, VICTORIA |
3X-378839931 |
3 |
69.00 |
4039********8119 |
000087 |
09/15/13 |
| QUINTANA, ASHLEY |
3X-001776 |
3 |
53.90 |
4610********2705 |
062117 |
09/15/13 |
| ROBINSON, KAREN |
3X-117622716 |
3 |
39.00 |
5466********8481 |
32599Z |
09/15/13 |
| ROME, KIM |
3X-573210878 |
3 |
59.00 |
5455********6069 |
465417 |
09/15/13 |
| ROUTLY, JENNIFER |
3X-139440738 |
3 |
29.90 |
4101********0343 |
467534 |
09/15/13 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
467536 |
09/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.74 |
5146********0186 |
E2949E |
09/15/13 |
| SHERMAN, KELSEY |
3X-007109 |
3 |
30.00 |
4342********0712 |
404176 |
09/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
04709C |
09/15/13 |
| SMITH, ELAINE |
3X-008460 |
3 |
69.00 |
4631********9196 |
219076 |
09/15/13 |
| SPIKES, HEATHER |
3X-8582859 |
3 |
49.00 |
4342********7806 |
094446 |
09/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
04730B |
09/15/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
37.00 |
4631********4910 |
167673 |
09/15/13 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
015790 |
09/15/13 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********5588 |
062117 |
09/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01554R |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
579.84 |
| 37 |
Visa |
1987.19 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.03 |