Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
564036 |
09/25/13 |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
369516 |
09/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
59.00 |
4610********0453 |
015606 |
09/25/13 |
| ANTELMAN, KARLA |
3X-607493168 |
4 |
10.00 |
4323********3204 |
369514 |
09/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
000170 |
09/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
59.00 |
4157********3349 |
000592 |
09/25/13 |
| BEDGOOD, MADISON |
3X-152200617 |
4 |
69.00 |
4744********9034 |
175261 |
09/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
79.00 |
5455********9057 |
243202 |
09/25/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
39.00 |
4532********6847 |
912718 |
09/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025890 |
09/25/13 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
10.00 |
4342********3454 |
965804 |
09/25/13 |
| CARTER-BILSKY, DAWN |
3X-81021884 |
4 |
75.90 |
4266********0606 |
08988A |
09/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
64.90 |
4347********5344 |
015606 |
09/25/13 |
| COTE, BOB |
3X-006079 |
4 |
10.00 |
4342********4938 |
887110 |
09/25/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
10.00 |
4342********4938 |
037923 |
09/25/13 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02503R |
09/25/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02581B |
09/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
219464 |
09/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
86.90 |
4342********3559 |
219452 |
09/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
145567 |
09/25/13 |
| DRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
283619 |
09/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
369511 |
09/25/13 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
E27996 |
09/25/13 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
135266 |
09/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********5551 |
025606 |
09/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
79.00 |
4342********2272 |
218524 |
09/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
20.00 |
4342********6020 |
845960 |
09/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
369510 |
09/25/13 |
| HILL, STACIE |
3X-435161246 |
4 |
39.00 |
4868********9110 |
965798 |
09/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
369506 |
09/25/13 |
| HOLLE, STACI |
3X-004997 |
4 |
53.90 |
4610********3402 |
005606 |
09/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
10.00 |
4101********0935 |
911690 |
09/25/13 |
| HUBBARD, CARI |
3X-005069 |
4 |
64.90 |
6011********5611 |
02563R |
09/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
20.00 |
5107********6796 |
550945 |
09/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
59.00 |
4000********3863 |
143597 |
09/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8032 |
025606 |
09/25/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
108.90 |
3721*******2009 |
184998 |
09/25/13 |
| JAMES, CODY |
3X-572307438 |
4 |
10.00 |
4610********5978 |
005606 |
09/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
99.00 |
4323********0814 |
886143 |
09/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
43XRK2 |
09/25/13 |
| KLUESNER, MELANIE |
3X-206165271 |
4 |
75.90 |
4342********1443 |
845957 |
09/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
99.00 |
4185********6879 |
08950A |
09/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02529B |
09/25/13 |
| LINEMAN, SARA |
3X-001590 |
4 |
10.00 |
4347********8637 |
015606 |
09/25/13 |
| LOVE, DEBORAH |
3X-326937317 |
4 |
79.00 |
4342********6781 |
260711 |
09/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
688037 |
09/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
10.00 |
4744********7189 |
145565 |
09/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
266998 |
09/25/13 |
| MASTERS, DAVID |
3X-991343502 |
4 |
40.70 |
4355********3830 |
070106 |
09/25/13 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
64.90 |
4355********3830 |
068130 |
09/25/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
53.90 |
5491********1635 |
02591Z |
09/25/13 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
10.00 |
4157********2939 |
000649 |
09/25/13 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5489 |
132463 |
09/25/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
089970 |
09/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
79.00 |
4342********3333 |
887103 |
09/25/13 |
| OTIS, BRIAN |
3X-596033458 |
4 |
79.00 |
4342********6269 |
282874 |
09/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
79.00 |
5508********4258 |
000006 |
09/25/13 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
015606 |
09/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
10.00 |
4157********9867 |
000661 |
09/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
195551 |
09/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
612134 |
09/25/13 |
| ROUTLY, JAQUELINE |
3X-35407809 |
4 |
86.90 |
4101********5917 |
911688 |
09/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
86.90 |
5114********5421 |
015606 |
09/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025877 |
09/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
260712 |
09/25/13 |
| SARCHET, BARBARA |
3X-524751286 |
4 |
10.00 |
4610********9280 |
025606 |
09/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
64.90 |
4919********0102 |
993876 |
09/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
59.00 |
4342********1310 |
996019 |
09/25/13 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
99.00 |
5146********4750 |
DA1375 |
09/25/13 |
| TERRY, AMANDA |
3X-736470982 |
4 |
59.00 |
4610********2764 |
025606 |
09/25/13 |
| THIEBAUD, JULIA |
3X-221439728 |
4 |
59.00 |
5465********6851 |
H61581 |
09/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
996014 |
09/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
025606 |
09/25/13 |
| TRUE HORNE, SARA |
3X-85307803 |
4 |
79.00 |
4356********5758 |
165668 |
09/25/13 |
| WATSON, TAMI |
3X-003037 |
4 |
10.00 |
4342********4049 |
996016 |
09/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
219461 |
09/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
69.00 |
5463********2092 |
838240 |
09/25/13 |
| WILLIAMSON, CATHERINE |
3X-160853789 |
4 |
342.90 |
4744********2132 |
185865 |
09/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
10.00 |
4610********4245 |
025606 |
09/25/13 |
| YLANAN, LINDY |
3X-988359909 |
4 |
79.00 |
4862********2879 |
08990C |
09/25/13 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4323********8714 |
887109 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
173.80 |
| 14 |
MasterCard |
944.60 |
| 62 |
Visa |
3507.10 |
| 3 |
Discover |
212.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4838.40 |