Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHANNON |
3X-771693990 |
4 |
64.90 |
4631********5170 |
601642 |
10/25/13 |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
375966 |
10/25/13 |
| AMPHONEPHONG, VANHNA |
3X-009114 |
4 |
59.00 |
4610********0453 |
065506 |
10/25/13 |
| ANTELMAN, KARLA |
3X-607493168 |
4 |
69.00 |
4323********3204 |
461229 |
10/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
001350 |
10/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
59.00 |
4157********3349 |
000541 |
10/25/13 |
| BEDGOOD, MADISON |
3X-152200617 |
4 |
69.00 |
4744********9034 |
195850 |
10/25/13 |
| BOTELLO, JENNELL |
3X-006946 |
4 |
86.90 |
5455********9057 |
530028 |
10/25/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
70.39 |
4532********6847 |
920851 |
10/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025032 |
10/25/13 |
| CARTER-BILSKY, DAWN |
3X-81021884 |
4 |
75.90 |
4266********0606 |
05531A |
10/25/13 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
065506 |
10/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
10.00 |
4347********5344 |
075506 |
10/25/13 |
| COTE, BOB |
3X-006079 |
4 |
10.00 |
4342********4938 |
460313 |
10/25/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
10.00 |
4342********4938 |
554173 |
10/25/13 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02579R |
10/25/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02587B |
10/25/13 |
| DEAN, CANDICE |
3X-009381 |
4 |
86.90 |
4323********4308 |
412114 |
10/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
79.00 |
4342********3559 |
507142 |
10/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
155251 |
10/25/13 |
| DRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
292468 |
10/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
484200 |
10/25/13 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
M77080 |
10/25/13 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
165958 |
10/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********5551 |
075506 |
10/25/13 |
| GUEST, BAILEY |
3X-008902 |
4 |
10.00 |
4342********2272 |
484828 |
10/25/13 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
025181 |
10/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
20.00 |
4342********6020 |
412500 |
10/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
49.00 |
4342********0314 |
484817 |
10/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
484824 |
10/25/13 |
| HOLLE, STACI |
3X-004997 |
4 |
53.90 |
4610********3402 |
075506 |
10/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
10.00 |
4101********0935 |
796390 |
10/25/13 |
| HUBBARD, CARI |
3X-005069 |
4 |
59.00 |
6011********5611 |
02541R |
10/25/13 |
| HUMMELL, COURTNEY |
3X-135428504 |
4 |
75.90 |
5523********4094 |
02520S |
10/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
20.00 |
5107********6796 |
534186 |
10/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
59.00 |
4000********3863 |
670946 |
10/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8032 |
065506 |
10/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
99.00 |
4323********0814 |
505366 |
10/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
4Z6DA8 |
10/25/13 |
| KLUESNER, MELANIE |
3X-206165271 |
4 |
10.00 |
4342********1443 |
595363 |
10/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
99.00 |
4185********6879 |
05499A |
10/25/13 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
53.90 |
4744********8568 |
125953 |
10/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02559B |
10/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
481491 |
10/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
10.00 |
4744********7189 |
155557 |
10/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
512417 |
10/25/13 |
| MASTERS, DAVID |
3X-991343502 |
4 |
40.70 |
4355********3830 |
081144 |
10/25/13 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4355********3830 |
083146 |
10/25/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
10.00 |
5491********1635 |
02518Z |
10/25/13 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
10.00 |
4157********2939 |
000594 |
10/25/13 |
| MULLAN, KATIE |
3X-001597 |
4 |
59.00 |
3743*******5489 |
790371 |
10/25/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
055407 |
10/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
10.00 |
4342********3333 |
484195 |
10/25/13 |
| OTIS, BRIAN |
3X-596033458 |
4 |
79.00 |
4342********6269 |
376478 |
10/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
79.00 |
5508********4258 |
000195 |
10/25/13 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
065506 |
10/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
10.00 |
4157********9867 |
000607 |
10/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
402368 |
10/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
569920 |
10/25/13 |
| REDMON, JODI |
3X-006805 |
4 |
75.90 |
4342********9259 |
463754 |
10/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
10.00 |
5114********5421 |
075506 |
10/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025220 |
10/25/13 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
6011********3087 |
02527C |
10/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
462680 |
10/25/13 |
| SARCHET, BARBARA |
3X-524751286 |
4 |
10.00 |
4610********9280 |
065506 |
10/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
59.00 |
4919********0102 |
460310 |
10/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
64.90 |
4342********1310 |
461953 |
10/25/13 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
227ED2 |
10/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
412106 |
10/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
10.00 |
4411********9044 |
075506 |
10/25/13 |
| TRUE HORNE, SARA |
3X-85307803 |
4 |
79.00 |
4356********5758 |
195650 |
10/25/13 |
| WALSH, KELLEY |
3X-003283 |
4 |
64.90 |
3717*******7001 |
122818 |
10/25/13 |
| WATSON, TAMI |
3X-003037 |
4 |
49.00 |
4342********4049 |
412505 |
10/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
461943 |
10/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
714187 |
10/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
10.00 |
4610********4245 |
075506 |
10/25/13 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4323********8714 |
435134 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.90 |
| 14 |
MasterCard |
865.40 |
| 57 |
Visa |
2935.79 |
| 4 |
Discover |
315.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4240.99 |