Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
415158 |
12/26/13 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********7737 |
000014 |
12/26/13 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
49.00 |
4342********8581 |
548447 |
12/26/13 |
| BOUTILIER, RHONETTE |
3X-328163135 |
4 |
39.00 |
4532********6847 |
994390 |
12/26/13 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
026550 |
12/26/13 |
| CARROLL, SUSAN |
3X-000644 |
4 |
53.90 |
4259********0953 |
373612 |
12/26/13 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
092507 |
12/26/13 |
| COATES, ALEX |
3X-700320345 |
4 |
10.00 |
4610********5316 |
082507 |
12/26/13 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
59.00 |
4347********5344 |
092507 |
12/26/13 |
| COTE, BOB |
3X-006079 |
4 |
10.00 |
4342********4938 |
548450 |
12/26/13 |
| COTE, DEBORAH |
3X-006078 |
4 |
10.00 |
4342********4938 |
519779 |
12/26/13 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02624R |
12/26/13 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02647B |
12/26/13 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
10.00 |
4342********3559 |
263130 |
12/26/13 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
519777 |
12/26/13 |
| FLETCHER, AMBER |
3X-691707641 |
4 |
53.50 |
4342********5657 |
590487 |
12/26/13 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
Y99605 |
12/26/13 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********4428 |
054760 |
12/26/13 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
130.90 |
4610********6884 |
092507 |
12/26/13 |
| GONZALEZ, CHRISTIE |
3X-810308597 |
4 |
3.76 |
4342********2955 |
219544 |
12/26/13 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********5551 |
082507 |
12/26/13 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
026552 |
12/26/13 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
99.00 |
4342********6020 |
592119 |
12/26/13 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
415859 |
12/26/13 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
592120 |
12/26/13 |
| HOLLE, STACI |
3X-004997 |
4 |
49.00 |
4610********3402 |
092507 |
12/26/13 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
10.00 |
4101********0935 |
374151 |
12/26/13 |
| HUMMELL, COURTNEY |
3X-135428504 |
4 |
10.00 |
5523********4094 |
02653S |
12/26/13 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
20.00 |
5107********6796 |
252217 |
12/26/13 |
| IKERD, SHERRY |
3X-008285 |
4 |
49.00 |
4610********8032 |
092507 |
12/26/13 |
| IORII, SYLVIA |
3X-009329 |
4 |
10.00 |
4610********5346 |
092507 |
12/26/13 |
| JIMENEZ, VANESSA |
3X-984226417 |
4 |
99.00 |
4323********0814 |
348768 |
12/26/13 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
129M93 |
12/26/13 |
| LANE, DEBRA |
3X-514151677 |
4 |
99.00 |
4185********6879 |
05589A |
12/26/13 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02635B |
12/26/13 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
147468 |
12/26/13 |
| MARTIN, JANNA |
3X-536560495 |
4 |
10.00 |
4744********7189 |
182754 |
12/26/13 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
131157 |
12/26/13 |
| MASTERS, DAVID |
3X-991343502 |
4 |
10.00 |
4351********6383 |
061137 |
12/26/13 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
10.00 |
4351********6383 |
061143 |
12/26/13 |
| MCCLAIN, STEFANIE |
3X-691486910 |
4 |
10.00 |
5491********1635 |
02623Z |
12/26/13 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
81.39 |
4157********2939 |
000447 |
12/26/13 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
055867 |
12/26/13 |
| OATES, JEFF |
3X-008818 |
4 |
10.00 |
4342********3333 |
219540 |
12/26/13 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
29.95 |
4867********4593 |
092507 |
12/26/13 |
| PICKARD, BOBBY |
3X-003141 |
4 |
40.96 |
4157********9867 |
000461 |
12/26/13 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
309863 |
12/26/13 |
| REDMON, JODI |
3X-006805 |
4 |
69.00 |
4342********9259 |
415153 |
12/26/13 |
| ROWAN, LONI |
3X-650469128 |
4 |
10.00 |
5114********5421 |
092507 |
12/26/13 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
026565 |
12/26/13 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
6011********3087 |
02643C |
12/26/13 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
592123 |
12/26/13 |
| SARCHET, BARBARA |
3X-524751286 |
4 |
10.00 |
4610********9280 |
092507 |
12/26/13 |
| SMITH, KEVIN |
3X-52264640 |
4 |
9.00 |
4867********5247 |
092507 |
12/26/13 |
| STILL, KERRIE |
3X-009396 |
4 |
59.00 |
4342********1310 |
415159 |
12/26/13 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
A35AFA |
12/26/13 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
320949 |
12/26/13 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
10.00 |
4411********9044 |
082507 |
12/26/13 |
| WALSH, KELLEY |
3X-003283 |
4 |
64.90 |
3717*******7001 |
124085 |
12/26/13 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
219542 |
12/26/13 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
69.00 |
5463********2092 |
455629 |
12/26/13 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
3767*******1006 |
120267 |
12/26/13 |
| WOLFE, KELI |
3X-753127938 |
4 |
10.00 |
4610********4245 |
092507 |
12/26/13 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
092507 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.80 |
| 12 |
MasterCard |
621.60 |
| 47 |
Visa |
2144.31 |
| 3 |
Discover |
256.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.61 |