Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01054Z |
10/10/13 |
| BATES, LORI |
3X-313061067 |
2 |
75.90 |
4411********0045 |
001107 |
10/10/13 |
| BOYTE, CHRISTINA |
3X-354551825 |
2 |
10.00 |
4037********8774 |
600111 |
10/10/13 |
| BROADWATER, STEPHANIE |
3X-229170414 |
2 |
99.00 |
4347********6859 |
001107 |
10/10/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
001107 |
10/10/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
5.00 |
4631********1128 |
153735 |
10/10/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********2439 |
000647 |
10/10/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010335 |
10/10/13 |
| DERTING, MICHAEL |
3X-327534277 |
2 |
49.00 |
4631********5909 |
112138 |
10/10/13 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********5909 |
153736 |
10/10/13 |
| GABBERT, AMY |
3X-005875 |
2 |
53.90 |
4342********1197 |
538557 |
10/10/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
50.00 |
5516********8172 |
071476 |
10/10/13 |
| GREGOR, TINA |
3X-007315 |
2 |
10.00 |
4342********0813 |
576692 |
10/10/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
69.00 |
4610********9158 |
091107 |
10/10/13 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
919809 |
10/10/13 |
| HILL, JESSICA L |
3X-005165 |
2 |
49.00 |
4610********5824 |
001107 |
10/10/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
097644 |
10/10/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
000668 |
10/10/13 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
53.90 |
4342********5211 |
180492 |
10/10/13 |
| LACEY, MALORIE |
3X-923478948 |
2 |
53.90 |
4610********2178 |
001107 |
10/10/13 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
75.90 |
4631********3261 |
112139 |
10/10/13 |
| MCDOUGALD, ANGEL |
3X-18916328 |
2 |
39.00 |
3751*******6296 |
280388 |
10/10/13 |
| MILES, SHELBY |
3X-326461136 |
2 |
64.90 |
4229********0500 |
303277 |
10/10/13 |
| MORLEY, KARI |
3X-001855 |
2 |
10.00 |
4744********1295 |
101711 |
10/10/13 |
| PARR, ROBIN |
3X-528800656 |
2 |
49.00 |
5516********3984 |
071479 |
10/10/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
79.00 |
5507********9081 |
607494 |
10/10/13 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4342********2685 |
245016 |
10/10/13 |
| RAMIC, ANISA |
3X-819707984 |
2 |
69.00 |
4744********9061 |
111313 |
10/10/13 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********7851 |
071470 |
10/10/13 |
| SELF, KEITH |
3X-002551 |
2 |
37.00 |
4610********5986 |
091107 |
10/10/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
75.90 |
4063********9673 |
495189 |
10/10/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********1542 |
001107 |
10/10/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
34.96 |
4867********0873 |
001107 |
10/10/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
04504D |
10/10/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
19.95 |
4323********4532 |
509798 |
10/10/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
015167 |
10/10/13 |
| WOFFORD, KATHY |
3X-701108658 |
2 |
39.00 |
4610********7148 |
001107 |
10/10/13 |
| YORK, TAYLOR |
3X-490497655 |
2 |
59.00 |
4744********2842 |
181411 |
10/10/13 |
| ZIELINSKI, MERLA |
3X-4044068 |
2 |
108.90 |
6011********2754 |
01016Q |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
316.00 |
| 32 |
Visa |
1555.66 |
| 1 |
Discover |
108.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.56 |