Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
334352 |
01/26/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********6482 |
004200 |
01/26/14 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
49.00 |
4342********8581 |
507484 |
01/26/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
026883 |
01/26/14 |
| COATES, ALEX |
3X-700320345 |
4 |
10.00 |
4610********5316 |
081215 |
01/26/14 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
64.90 |
4347********5344 |
081215 |
01/26/14 |
| COTE, BOB |
3X-006079 |
4 |
10.00 |
4342********4938 |
634299 |
01/26/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
10.00 |
4342********4938 |
602605 |
01/26/14 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
10.00 |
6011********4991 |
02602R |
01/26/14 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02643B |
01/26/14 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
10.00 |
4342********3559 |
435606 |
01/26/14 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
435614 |
01/26/14 |
| FLETCHER, AMBER |
3X-691707641 |
4 |
53.90 |
4342********5657 |
507487 |
01/26/14 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4803********1879 |
169664 |
01/26/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********4428 |
003699 |
01/26/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
130.90 |
4610********6884 |
081215 |
01/26/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4411********5551 |
091215 |
01/26/14 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
026999 |
01/26/14 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
99.00 |
4342********6020 |
222272 |
01/26/14 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
177140 |
01/26/14 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
634295 |
01/26/14 |
| HOLLE, STACI |
3X-004997 |
4 |
53.90 |
4610********3402 |
091215 |
01/26/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
10.00 |
4101********0935 |
441490 |
01/26/14 |
| HUMMELL, COURTNEY |
3X-135428504 |
4 |
10.00 |
5523********4094 |
02699S |
01/26/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
20.00 |
5107********6796 |
115087 |
01/26/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
10.00 |
4610********8032 |
091215 |
01/26/14 |
| IORII, SYLVIA |
3X-009329 |
4 |
10.00 |
4610********5346 |
091215 |
01/26/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
249SZ8 |
01/26/14 |
| KLUESNER, MELANIE |
3X-206165271 |
4 |
69.00 |
4342********1443 |
602609 |
01/26/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02666B |
01/26/14 |
| MANN, DIANA |
3X-497005096 |
4 |
64.90 |
5507********9308 |
674864 |
01/26/14 |
| MARTIN, JANNA |
3X-536560495 |
4 |
10.00 |
4744********7189 |
131422 |
01/26/14 |
| MASTERS, DAVID |
3X-991343502 |
4 |
10.00 |
4351********6383 |
082100 |
01/26/14 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
10.00 |
4351********6383 |
080125 |
01/26/14 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
75.64 |
4157********2939 |
000359 |
01/26/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5808 |
668976 |
01/26/14 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
090164 |
01/26/14 |
| OATES, JEFF |
3X-008818 |
4 |
86.90 |
4342********3333 |
601946 |
01/26/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
29.95 |
4867********4593 |
091215 |
01/26/14 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
566026 |
01/26/14 |
| REDMON, JODI |
3X-006805 |
4 |
69.00 |
4342********9259 |
334344 |
01/26/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
10.00 |
5114********5421 |
091215 |
01/26/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02696Z |
01/26/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
09053B |
01/26/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
602614 |
01/26/14 |
| STILL, KERRIE |
3X-009396 |
4 |
64.90 |
4342********1310 |
334348 |
01/26/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
29640C |
01/26/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
222275 |
01/26/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
434055 |
01/26/14 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
10.00 |
4411********9044 |
081215 |
01/26/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
601944 |
01/26/14 |
| WALSH, KELLEY |
3X-003283 |
4 |
64.90 |
3717*******7001 |
165665 |
01/26/14 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
10.00 |
4342********5809 |
634300 |
01/26/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
69.00 |
5463********2092 |
544202 |
01/26/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
3767*******1006 |
102288 |
01/26/14 |
| WOLFE, KELI |
3X-753127938 |
4 |
10.00 |
4610********4245 |
081215 |
01/26/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
091215 |
01/26/14 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4342********7333 |
373961 |
01/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.70 |
| 11 |
MasterCard |
677.40 |
| 42 |
Visa |
1952.44 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.54 |