Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KINSEY |
3X-660194788 |
1 |
59.00 |
4744********2381 |
102970 |
01/01/14 |
| ALLEN, RANN |
3X-002063 |
1 |
55.00 |
4532********4345 |
192400 |
01/01/14 |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
002894 |
01/01/14 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********8643 |
988620 |
01/01/14 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
052716 |
01/01/14 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
042716 |
01/01/14 |
| BARKER, DANETTE |
3X-001199 |
1 |
49.00 |
4323********5112 |
076595 |
01/01/14 |
| BARRERA, LEIGH |
3X-005132 |
1 |
49.00 |
4323********1923 |
746506 |
01/01/14 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
273191 |
01/01/14 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********7950 |
878135 |
01/01/14 |
| BITTLE, SHERRY |
3X-004379 |
1 |
10.00 |
4157********6114 |
002904 |
01/01/14 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
001954 |
01/01/14 |
| BOURNE, KELLY |
3X-009046 |
1 |
53.90 |
4101********0104 |
375063 |
01/01/14 |
| BRADLEY, AMY |
3X-006208 |
1 |
49.00 |
4427********6630 |
042716 |
01/01/14 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
020933 |
01/01/14 |
| BRICKEY, SHERI |
3X-005929 |
1 |
53.90 |
4631********4689 |
007177 |
01/01/14 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
10.00 |
4342********2464 |
949330 |
01/01/14 |
| BURGOS, ANGELA |
3X-001221 |
1 |
38.50 |
4323********6701 |
076613 |
01/01/14 |
| BURNELL, CAROLE |
3X-006913 |
1 |
53.90 |
4888********6582 |
025741 |
01/01/14 |
| BURNS, FRED |
3X-001611 |
1 |
53.90 |
4266********8085 |
02042B |
01/01/14 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
02021B |
01/01/14 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
032716 |
01/01/14 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
078063 |
01/01/14 |
| CHAPMAN, JILL |
3X-398572107 |
1 |
86.90 |
4465********2657 |
001009 |
01/01/14 |
| CHATTON, STEPHANIE |
3X-006619 |
1 |
49.00 |
4744********4791 |
182972 |
01/01/14 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
35.00 |
4532********7916 |
192401 |
01/01/14 |
| CLAY, CASEY |
3X-000994 |
1 |
59.00 |
4342********7783 |
949352 |
01/01/14 |
| CONNOR, KASEY |
3X-871176132 |
1 |
79.00 |
4610********4245 |
042716 |
01/01/14 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
162377 |
01/01/14 |
| COUNTS, RACHEL |
3X-007165 |
1 |
10.00 |
4157********4698 |
002924 |
01/01/14 |
| CROWDER, ELLEN |
3X-006835 |
1 |
53.90 |
4157********2877 |
002925 |
01/01/14 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********9185 |
031725 |
01/01/14 |
| DARR, ANNETTE |
3X-430616314 |
1 |
20.00 |
4532********9130 |
192399 |
01/01/14 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********3938 |
988621 |
01/01/14 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
619193 |
01/01/14 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
53.90 |
4610********5531 |
032716 |
01/01/14 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
10.00 |
4610********8362 |
032716 |
01/01/14 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
10.00 |
4342********5886 |
747443 |
01/01/14 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
172370 |
01/01/14 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
10.00 |
4147********7774 |
02077D |
01/01/14 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********7008 |
042716 |
01/01/14 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
75.90 |
4635********5309 |
142775 |
01/01/14 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4000********8316 |
516009 |
01/01/14 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
046696 |
01/01/14 |
| GARZA, LORENA |
3X-447171273 |
1 |
69.00 |
4862********1827 |
02064A |
01/01/14 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
10.00 |
4744********2313 |
162671 |
01/01/14 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
10.00 |
4867********2447 |
032716 |
01/01/14 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
749020 |
01/01/14 |
| GORMAN, DOLORES |
3X-007242 |
1 |
53.90 |
4465********5849 |
001983 |
01/01/14 |
| GORMAN, MOLLY |
3X-001976 |
1 |
53.90 |
4411********6365 |
052716 |
01/01/14 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
53.90 |
4411********6365 |
032716 |
01/01/14 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
619167 |
01/01/14 |
| GRAWE, SUSAN |
3X-007465 |
1 |
39.98 |
4610********9374 |
032716 |
01/01/14 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
49.00 |
4342********1964 |
818567 |
01/01/14 |
| GRUBB, STACEY |
3X-001036 |
1 |
10.00 |
4157********0485 |
002957 |
01/01/14 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
619171 |
01/01/14 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
132379 |
01/01/14 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
042716 |
01/01/14 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
240009 |
01/01/14 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
991182 |
01/01/14 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
302741 |
01/01/14 |
| HOFF, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
112473 |
01/01/14 |
| JENNINGS, CATHERINE T |
3X-000085 |
1 |
54.45 |
4342********2523 |
777414 |
01/01/14 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
02063C |
01/01/14 |
| JONES, JAMIE |
3X-002247 |
1 |
10.00 |
4888********8846 |
025763 |
01/01/14 |
| JONES, STEPHANIE |
3X-002022 |
1 |
49.95 |
4000********1451 |
150470 |
01/01/14 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
273193 |
01/01/14 |
| KIDD, ROBIN |
3X-002677 |
1 |
10.00 |
4342********5157 |
879098 |
01/01/14 |
| KIDD, STACY |
3X-870355567 |
1 |
59.00 |
4610********3924 |
032716 |
01/01/14 |
| LARSON, ANGELA |
3X-004095 |
1 |
10.00 |
4610********3413 |
042716 |
01/01/14 |
| LAUREL, BREANNA |
3X-005079 |
1 |
79.00 |
4610********9267 |
042716 |
01/01/14 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
002977 |
01/01/14 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
511072 |
01/01/14 |
| LUSTER, MELISSA |
3X-004117 |
1 |
49.00 |
4342********8403 |
046680 |
01/01/14 |
| MARTIN, JOHN |
3X-007929 |
1 |
10.00 |
4356********5890 |
122278 |
01/01/14 |
| MARTIN, PAMELA |
3X-007892 |
1 |
10.00 |
4356********2398 |
182874 |
01/01/14 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
10.00 |
4610********2924 |
042716 |
01/01/14 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
007166 |
01/01/14 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
007164 |
01/01/14 |
| MCLERRAN, BRANDI |
3X-007101 |
1 |
53.90 |
4610********1676 |
042716 |
01/01/14 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
4147********6791 |
88858C |
01/01/14 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
619183 |
01/01/14 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
007170 |
01/01/14 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
49.00 |
4342********4556 |
747438 |
01/01/14 |
| MESKER, NORA |
3X-000755 |
1 |
49.00 |
4744********5188 |
172972 |
01/01/14 |
| MINTON, AMY |
3X-916824769 |
1 |
10.00 |
4355********2529 |
19MQQ2 |
01/01/14 |
| MONTGOMERY, BECKY |
3X-006534 |
1 |
49.00 |
4157********5813 |
002995 |
01/01/14 |
| MORTON, AMBER |
3X-008088 |
1 |
53.90 |
4610********6321 |
042716 |
01/01/14 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
49.00 |
4356********5498 |
102373 |
01/01/14 |
| NABAROWSKY, KELLY |
3X-003273 |
1 |
49.00 |
4833********7401 |
712473 |
01/01/14 |
| OLIVER, CHAZLYN |
3X-005100 |
1 |
54.83 |
4631********4395 |
007180 |
01/01/14 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
69.00 |
4610********5963 |
032716 |
01/01/14 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
046706 |
01/01/14 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
042716 |
01/01/14 |
| PARRISH, DENICE |
3X-002647 |
1 |
79.00 |
4427********7126 |
042716 |
01/01/14 |
| PARSONS, WANDA |
3X-32951767 |
1 |
69.00 |
4610********4745 |
052716 |
01/01/14 |
| PENA, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
003009 |
01/01/14 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********3227 |
032716 |
01/01/14 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
5.00 |
4867********6905 |
032716 |
01/01/14 |
| PEREZ, BOBBI |
3X-547631197 |
1 |
65.76 |
4063********7389 |
461263 |
01/01/14 |
| PRINCE, BRADY |
3X-006709 |
1 |
49.00 |
4229********7361 |
031726 |
01/01/14 |
| REED, DANA |
3X-006843 |
1 |
49.00 |
4356********1357 |
172377 |
01/01/14 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
53.90 |
4229********0268 |
240002 |
01/01/14 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
10.00 |
4744********4004 |
122473 |
01/01/14 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
042716 |
01/01/14 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
032716 |
01/01/14 |
| ROSS, MARSHA |
3X-003590 |
1 |
49.00 |
4264********7053 |
025733 |
01/01/14 |
| ROUSE, LORA |
3X-006533 |
1 |
49.00 |
4610********8236 |
052716 |
01/01/14 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
10.00 |
4323********7901 |
721231 |
01/01/14 |
| SELF, PAMELA |
3X-001047 |
1 |
53.90 |
4610********5986 |
042716 |
01/01/14 |
| SLOAN, KEVYN L |
3X-002104 |
1 |
53.90 |
4342********9451 |
749017 |
01/01/14 |
| SMITH, JESSICA |
3X-246345290 |
1 |
75.90 |
4266********9135 |
02018A |
01/01/14 |
| STRICKLAND, ASHLEY |
3X-237055453 |
1 |
64.90 |
4744********6112 |
122273 |
01/01/14 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
042716 |
01/01/14 |
| TAYLOR, DELINA |
3X-000054 |
1 |
10.00 |
4610********6456 |
032716 |
01/01/14 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********2594 |
240003 |
01/01/14 |
| THOMAS, KELLY |
3X-006512 |
1 |
49.50 |
4342********4443 |
950120 |
01/01/14 |
| THOMPSON, JANICE |
3X-004462 |
1 |
10.00 |
4157********2751 |
003036 |
01/01/14 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
003038 |
01/01/14 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
29.95 |
4610********5956 |
052716 |
01/01/14 |
| VANZZINI, NIKKI |
3X-825001394 |
1 |
10.00 |
4342********9053 |
991174 |
01/01/14 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
878131 |
01/01/14 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
003046 |
01/01/14 |
| WELLS, AMBER |
3X-006535 |
1 |
53.90 |
4411********2140 |
042716 |
01/01/14 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
031719 |
01/01/14 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
10.00 |
4610********4561 |
042716 |
01/01/14 |
| WHITE, CARRIE |
3X-478004694 |
1 |
50.00 |
4342********9540 |
748219 |
01/01/14 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
02032C |
01/01/14 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
49.00 |
4610********8257 |
032716 |
01/01/14 |
| WOODROME, SHERRY |
3X-002077 |
1 |
49.00 |
4428********2324 |
005700 |
01/01/14 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
49.00 |
4157********7392 |
003055 |
01/01/14 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
152172 |
01/01/14 |
| |
|
|
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|
|
| |
|
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 132 |
Visa |
5788.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.97 |