Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
091207 |
01/15/14 |
| BIERY, NANCY |
3X-003610 |
3 |
10.00 |
5275********5073 |
141120 |
01/15/14 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
86.90 |
4039********8177 |
000473 |
01/15/14 |
| BRADY, MISTY |
3X-003898 |
3 |
53.90 |
5510********0894 |
834488 |
01/15/14 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
081207 |
01/15/14 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
081207 |
01/15/14 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
141126 |
01/15/14 |
| CASTRO, MARY |
3X-005975 |
3 |
29.95 |
5465********6743 |
H64261 |
01/15/14 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
166405 |
01/15/14 |
| CHRISTIANSEN, ANGIE |
3X-005491 |
3 |
53.90 |
4157********1317 |
000420 |
01/15/14 |
| CORRIGAN, MARY |
3X-703481322 |
3 |
75.90 |
4610********5275 |
091207 |
01/15/14 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
191627 |
01/15/14 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
081207 |
01/15/14 |
| EGGINS, AMBER |
3X-55126606 |
3 |
75.90 |
5121********8554 |
01538B |
01/15/14 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
847446 |
01/15/14 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********8105 |
141627 |
01/15/14 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
081207 |
01/15/14 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
081207 |
01/15/14 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
108.90 |
5516********2733 |
072936 |
01/15/14 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01537Z |
01/15/14 |
| GAULT, AMANDA |
3X-19344380 |
3 |
10.00 |
4532********0749 |
615490 |
01/15/14 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
06275D |
01/15/14 |
| HASKELL, KATHY |
3X-729682636 |
3 |
69.00 |
4101********1288 |
483047 |
01/15/14 |
| HOOK, FELISHA |
3X-427676551 |
3 |
79.00 |
5109********2323 |
H69180 |
01/15/14 |
| HOWARD, RACHELL |
3X-007260 |
3 |
69.00 |
4682********4950 |
446757 |
01/15/14 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********7594 |
122862 |
01/15/14 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********4250 |
224373 |
01/15/14 |
| MCDONALD, ELIZABETH FAI |
3X-001468 |
3 |
55.00 |
4342********6864 |
321046 |
01/15/14 |
| METEVIER, TIFFANI |
3X-8656362 |
3 |
108.90 |
4342********1870 |
122859 |
01/15/14 |
| OATES, JODIE |
3X-008520 |
3 |
79.00 |
4342********3333 |
280413 |
01/15/14 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
10.00 |
4610********3366 |
081207 |
01/15/14 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
64.90 |
6011********4237 |
01592R |
01/15/14 |
| ROUTLY, JENNIFER |
3X-139440738 |
3 |
79.00 |
4101********0343 |
483045 |
01/15/14 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
483043 |
01/15/14 |
| SHAW, TIFFANY |
3X-006716 |
3 |
59.00 |
5146********0186 |
11B3E1 |
01/15/14 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
06261C |
01/15/14 |
| SMITH, ELAINE |
3X-008460 |
3 |
69.00 |
4631********9196 |
621581 |
01/15/14 |
| TIMMONS, KAITLYN |
3X-424142411 |
3 |
37.00 |
4631********4910 |
590486 |
01/15/14 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
64.90 |
4342********7300 |
279630 |
01/15/14 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
015536 |
01/15/14 |
| WHITE, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
141624 |
01/15/14 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01527R |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
610.35 |
| 29 |
Visa |
1657.00 |
| 2 |
Discover |
151.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.15 |