Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01191Z |
11/11/13 |
| BATES, LORI |
3X-313061067 |
2 |
69.00 |
4411********0045 |
070007 |
11/11/13 |
| BOYTE, CHRISTINA |
3X-354551825 |
2 |
10.00 |
4037********8774 |
601100 |
11/11/13 |
| BROADWATER, STEPHANIE |
3X-229170414 |
2 |
39.00 |
4347********6859 |
080007 |
11/11/13 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
080007 |
11/11/13 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
5.00 |
4631********1128 |
928401 |
11/11/13 |
| COLLINS, RUSTY |
3X-004854 |
2 |
53.90 |
4157********2439 |
000574 |
11/11/13 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
011522 |
11/11/13 |
| DERTING, MICHAEL |
3X-327534277 |
2 |
49.00 |
4631********5909 |
955635 |
11/11/13 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********5909 |
928403 |
11/11/13 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
50.00 |
5516********8172 |
087639 |
11/11/13 |
| GREGOR, TINA |
3X-007315 |
2 |
10.00 |
4342********0813 |
108144 |
11/11/13 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
69.00 |
4610********9158 |
070007 |
11/11/13 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
323148 |
11/11/13 |
| HILL, JESSICA L |
3X-005165 |
2 |
49.00 |
4610********5824 |
070007 |
11/11/13 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
108146 |
11/11/13 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
10.00 |
4157********1339 |
000592 |
11/11/13 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
53.90 |
4342********5211 |
034053 |
11/11/13 |
| LACEY, MALORIE |
3X-923478948 |
2 |
10.00 |
4610********2178 |
080007 |
11/11/13 |
| LAWSON, AMY |
3X-005875 |
2 |
53.90 |
4342********1197 |
991222 |
11/11/13 |
| LEMMERMAN, MARCIA |
3X-769245316 |
2 |
94.00 |
5275********8462 |
150907 |
11/11/13 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
6.90 |
4631********3261 |
955633 |
11/11/13 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
10.00 |
4185********0262 |
01426A |
11/11/13 |
| MORLEY, KARI |
3X-001855 |
2 |
10.00 |
4744********1295 |
160202 |
11/11/13 |
| MORSE, LAURA |
3X-137356106 |
2 |
141.45 |
4631********7263 |
087649 |
11/11/13 |
| PARR, ROBIN |
3X-528800656 |
2 |
49.00 |
5516********3984 |
087644 |
11/11/13 |
| PLENTL, REBECCA |
3X-008062 |
2 |
79.00 |
5507********9081 |
132362 |
11/11/13 |
| RAMIC, ANISA |
3X-819707984 |
2 |
69.00 |
4744********9061 |
110402 |
11/11/13 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********7851 |
087953 |
11/11/13 |
| SAUNDERS, SUSAN |
3X-006914 |
2 |
10.00 |
4342********5301 |
190865 |
11/11/13 |
| SELF, KEITH |
3X-002551 |
2 |
37.00 |
4610********5986 |
070007 |
11/11/13 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
454190 |
11/11/13 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.90 |
4610********1542 |
070007 |
11/11/13 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.00 |
4867********0873 |
070007 |
11/11/13 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
01436D |
11/11/13 |
| UPWARD, REBECCA |
3X-005993 |
2 |
19.95 |
4323********4532 |
860024 |
11/11/13 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
005058 |
11/11/13 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
160204 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
463.90 |
| 31 |
Visa |
1305.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.45 |