Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
083109 |
12/15/13 |
| BIERY, NANCY |
3X-003610 |
3 |
10.00 |
5275********5073 |
153111 |
12/15/13 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
86.90 |
4039********8177 |
000431 |
12/15/13 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
083109 |
12/15/13 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
083109 |
12/15/13 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
153117 |
12/15/13 |
| CASTRO, MARY |
3X-005975 |
3 |
10.00 |
5465********6743 |
H84216 |
12/15/13 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
64.90 |
4342********6808 |
978390 |
12/15/13 |
| CHRISTIANSEN, ANGIE |
3X-005491 |
3 |
53.90 |
4157********1317 |
000521 |
12/15/13 |
| CORRIGAN, MARY |
3X-703481322 |
3 |
75.90 |
4610********5275 |
083109 |
12/15/13 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********1784 |
153213 |
12/15/13 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
163618 |
12/15/13 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
10.00 |
4610********5370 |
083109 |
12/15/13 |
| EGGINS, AMBER |
3X-55126606 |
3 |
75.90 |
5121********8554 |
01519B |
12/15/13 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
593673 |
12/15/13 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********8105 |
153210 |
12/15/13 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
083109 |
12/15/13 |
| FORBES, FRAN |
3X-009210 |
3 |
10.00 |
4610********9553 |
093109 |
12/15/13 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
108.90 |
5516********2733 |
099412 |
12/15/13 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01519Z |
12/15/13 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********2625 |
994020 |
12/15/13 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
04790D |
12/15/13 |
| HASKELL, KATHY |
3X-729682636 |
3 |
158.00 |
4101********1288 |
459421 |
12/15/13 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
49.00 |
5463********9650 |
681253 |
12/15/13 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********7594 |
808425 |
12/15/13 |
| KAYSER, JESSICA |
3X-005404 |
3 |
53.90 |
4342********4250 |
135516 |
12/15/13 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
50.00 |
4342********6864 |
680575 |
12/15/13 |
| METEVIER, TIFFANI |
3X-8656362 |
3 |
157.61 |
4342********1870 |
877913 |
12/15/13 |
| MICHELETTI, RYAN |
3X-945225578 |
3 |
10.00 |
4342********1534 |
051248 |
12/15/13 |
| NORRIS, LESLEY |
3X-585647980 |
3 |
59.00 |
5275********3319 |
153419 |
12/15/13 |
| OATES, JODIE |
3X-008520 |
3 |
10.00 |
4342********3333 |
049503 |
12/15/13 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
10.00 |
4610********3366 |
083109 |
12/15/13 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
64.90 |
6011********4237 |
01572R |
12/15/13 |
| PEREZ, RONNIE |
3X-461826711 |
3 |
59.00 |
4063********7389 |
510234 |
12/15/13 |
| ROBINSON, KAREN |
3X-117622716 |
3 |
20.00 |
5466********8481 |
53809Z |
12/15/13 |
| ROUTLY, JENNIFER |
3X-139440738 |
3 |
79.00 |
4101********0343 |
459419 |
12/15/13 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
459423 |
12/15/13 |
| SHAW, TIFFANY |
3X-006716 |
3 |
59.00 |
5146********0186 |
95E0E4 |
12/15/13 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
04764C |
12/15/13 |
| SMITH, ELAINE |
3X-008460 |
3 |
69.00 |
4631********9196 |
614929 |
12/15/13 |
| SOARES, KRISTIN |
3X-516728441 |
3 |
5.00 |
4342********5351 |
936131 |
12/15/13 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
37.00 |
4631********4910 |
639780 |
12/15/13 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
64.90 |
4342********7300 |
049500 |
12/15/13 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********5588 |
083109 |
12/15/13 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01540R |
12/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
699.40 |
| 30 |
Visa |
1609.61 |
| 2 |
Discover |
151.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.81 |