Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
024906 |
10/15/13 |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********5073 |
174897 |
10/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
014906 |
10/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
014906 |
10/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
174993 |
10/15/13 |
| CASTRO, MARY |
3X-005975 |
3 |
10.00 |
5465********6743 |
H55970 |
10/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
090118 |
10/15/13 |
| CORRIGAN, MARY |
3X-703481322 |
3 |
75.90 |
4610********5275 |
014906 |
10/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
10.00 |
4610********5370 |
014906 |
10/15/13 |
| EGGINS, AMBER |
3X-55126606 |
3 |
75.90 |
5121********8554 |
01509B |
10/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
015909 |
10/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********8105 |
144399 |
10/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
014906 |
10/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
10.00 |
4610********9553 |
014906 |
10/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01509Z |
10/15/13 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********6150 |
594670 |
10/15/13 |
| GONZALES, CHRISTINA |
3X-45585553 |
3 |
69.00 |
4479********4626 |
015976 |
10/15/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
034261 |
10/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
07356D |
10/15/13 |
| HASKELL, KATHY |
3X-729682636 |
3 |
69.00 |
4101********2962 |
259720 |
10/15/13 |
| HINSON, SARA |
3X-577208847 |
3 |
119.00 |
4000********3852 |
532200 |
10/15/13 |
| HOOK, FELISHA |
3X-427676551 |
3 |
40.00 |
5109********2323 |
H58983 |
10/15/13 |
| HOWARD, RACHELL |
3X-007260 |
3 |
49.00 |
4682********4950 |
432931 |
10/15/13 |
| KAYSER, JESSICA |
3X-005404 |
3 |
86.38 |
4342********4250 |
005465 |
10/15/13 |
| LOGSDON, MEREDITH |
3X-99650361 |
3 |
75.90 |
4101********5147 |
259722 |
10/15/13 |
| MARTIN, KATIE |
3X-497508151 |
3 |
69.00 |
4610********9057 |
014906 |
10/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
50.00 |
4342********6864 |
607687 |
10/15/13 |
| METEVIER, TIFFANI |
3X-8656362 |
3 |
108.90 |
4342********1870 |
712389 |
10/15/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
10.00 |
4342********1534 |
607225 |
10/15/13 |
| NORRIS, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
184297 |
10/15/13 |
| OATES, JODIE |
3X-008520 |
3 |
10.00 |
4342********3333 |
004322 |
10/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
59.00 |
4610********3366 |
014906 |
10/15/13 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
64.90 |
6011********4237 |
01504R |
10/15/13 |
| PRINCE, VICTORIA |
3X-378839931 |
3 |
69.00 |
4039********8119 |
000097 |
10/15/13 |
| ROBINSON, KAREN |
3X-117622716 |
3 |
39.00 |
5466********8481 |
91722Z |
10/15/13 |
| ROME, KIM |
3X-573210878 |
3 |
59.00 |
5455********6069 |
024480 |
10/15/13 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
259726 |
10/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
10.00 |
5146********0186 |
7FB982 |
10/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
07360C |
10/15/13 |
| SMITH, ELAINE |
3X-008460 |
3 |
69.00 |
4631********9196 |
000293 |
10/15/13 |
| SOARES, KRISTIN |
3X-516728441 |
3 |
5.00 |
4342********5351 |
091118 |
10/15/13 |
| SULLENS, ROB |
3X-338222924 |
3 |
59.00 |
4266********9148 |
07339B |
10/15/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
37.00 |
4631********4910 |
000295 |
10/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01559R |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
602.00 |
| 30 |
Visa |
1594.68 |
| 2 |
Discover |
151.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.48 |