Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
826266 |
11/25/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
005023 |
11/25/13 |
| BAILEY, COURTNEY |
3X-102670699 |
4 |
64.90 |
4157********3349 |
000433 |
11/25/13 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
53.90 |
4342********8581 |
029773 |
11/25/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
87.71 |
4532********6847 |
967895 |
11/25/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025841 |
11/25/13 |
| CARTER-BILSKY, DAWN |
3X-81021884 |
4 |
75.90 |
4266********0606 |
06621A |
11/25/13 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
005206 |
11/25/13 |
| COATES, ALEX |
3X-700320345 |
4 |
50.00 |
4610********5316 |
005206 |
11/25/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
10.00 |
4347********5344 |
005206 |
11/25/13 |
| COTE, BOB |
3X-006079 |
4 |
59.00 |
4342********4938 |
029775 |
11/25/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
59.00 |
4342********4938 |
699318 |
11/25/13 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02500R |
11/25/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02514B |
11/25/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
10.00 |
4342********3559 |
230576 |
11/25/13 |
| DRAPPER, YVONNE |
3X-693018410 |
4 |
71.50 |
4744********4303 |
165322 |
11/25/13 |
| DRAZIC, MEGAN |
3X-711844591 |
4 |
79.00 |
4342********0775 |
102236 |
11/25/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
143100 |
11/25/13 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
V12575 |
11/25/13 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********4428 |
059959 |
11/25/13 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
105321 |
11/25/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********5551 |
095206 |
11/25/13 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
025821 |
11/25/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
99.00 |
4342********6020 |
827066 |
11/25/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
898397 |
11/25/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
743465 |
11/25/13 |
| HOLLE, STACI |
3X-004997 |
4 |
53.90 |
4610********3402 |
005206 |
11/25/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
10.00 |
4101********0935 |
295336 |
11/25/13 |
| HUMMELL, COURTNEY |
3X-135428504 |
4 |
75.90 |
5523********4094 |
02583S |
11/25/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
20.00 |
5107********6796 |
523399 |
11/25/13 |
| HUNTER, TIFFANY |
3X-001150 |
4 |
64.90 |
4000********3863 |
193214 |
11/25/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8032 |
095206 |
11/25/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
10.00 |
4610********5346 |
095206 |
11/25/13 |
| JENNINGS, CATHERINE H |
3X-002739 |
4 |
49.00 |
4342********2127 |
230582 |
11/25/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
99.00 |
4323********0814 |
030661 |
11/25/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
5Z1U28 |
11/25/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
99.00 |
4185********6879 |
06589A |
11/25/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02503B |
11/25/13 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
029530 |
11/25/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
10.00 |
4744********7189 |
195227 |
11/25/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
768201 |
11/25/13 |
| MASTERS, DAVID |
3X-991343502 |
4 |
40.70 |
4355********3830 |
094141 |
11/25/13 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4355********3830 |
093099 |
11/25/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
10.00 |
5491********1635 |
02581Z |
11/25/13 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
10.00 |
4157********2939 |
000484 |
11/25/13 |
| MULLAN, KATIE |
3X-001597 |
4 |
59.00 |
3743*******5489 |
622695 |
11/25/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
066175 |
11/25/13 |
| OATES, JEFF |
3X-008818 |
4 |
10.00 |
4342********3333 |
744818 |
11/25/13 |
| PAGE, RICK |
3X-008748 |
4 |
79.00 |
5508********4258 |
000004 |
11/25/13 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
095206 |
11/25/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
40.96 |
4157********9867 |
000496 |
11/25/13 |
| PRUETT, DARREN |
3X-585519992 |
4 |
59.00 |
5463********2414 |
015701 |
11/25/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
549732 |
11/25/13 |
| REDMON, JODI |
3X-006805 |
4 |
75.90 |
4342********9259 |
827073 |
11/25/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
10.00 |
5114********5421 |
095206 |
11/25/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
025843 |
11/25/13 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
6011********3087 |
02559C |
11/25/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
744817 |
11/25/13 |
| SARCHET, BARBARA |
3X-524751286 |
4 |
10.00 |
4610********9280 |
095206 |
11/25/13 |
| SEILER, CARRIE |
3X-008994 |
4 |
59.00 |
4919********0102 |
102233 |
11/25/13 |
| STILL, KERRIE |
3X-009396 |
4 |
64.90 |
4342********1310 |
827996 |
11/25/13 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
DEFC19 |
11/25/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
827070 |
11/25/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
10.00 |
4411********9044 |
095206 |
11/25/13 |
| WALSH, KELLEY |
3X-003283 |
4 |
64.90 |
3717*******7001 |
182957 |
11/25/13 |
| WATSON, TAMI |
3X-003037 |
4 |
49.00 |
4342********4049 |
827995 |
11/25/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
230581 |
11/25/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
015700 |
11/25/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
10.00 |
4610********4245 |
005206 |
11/25/13 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4323********8714 |
029774 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.90 |
| 14 |
MasterCard |
832.40 |
| 51 |
Visa |
2647.07 |
| 3 |
Discover |
256.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3860.27 |