Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RANN |
3X-002063 |
2 |
55.00 |
4532********4345 |
440616 |
02/10/14 |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01048Z |
02/10/14 |
| BELLOW, JAMIE |
3X-65401293 |
2 |
49.00 |
4610********1565 |
060807 |
02/10/14 |
| BROADWATER, STEPHANIE |
3X-229170414 |
2 |
39.00 |
4347********6859 |
060807 |
02/10/14 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
050807 |
02/10/14 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********7828 |
000385 |
02/10/14 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010636 |
02/10/14 |
| DERTING, MICHAEL |
3X-327534277 |
2 |
49.00 |
4631********5909 |
744474 |
02/10/14 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********5909 |
744475 |
02/10/14 |
| DICKINSON, TYLER |
3X-997607357 |
2 |
130.90 |
4342********1132 |
890624 |
02/10/14 |
| DOWDEN, JENNIFER |
3X-002065 |
2 |
53.90 |
5275********4242 |
130980 |
02/10/14 |
| FLETCHER, EVA |
3X-66375819 |
2 |
53.90 |
4342********6591 |
732680 |
02/10/14 |
| FULLER, HEATHER |
3X-52020395 |
2 |
10.00 |
4342********6937 |
690183 |
02/10/14 |
| GONZALEZ, COURTNEY |
3X-450144793 |
2 |
53.90 |
4610********3372 |
050807 |
02/10/14 |
| GREGOR, TINA |
3X-007315 |
2 |
59.00 |
4342********0813 |
436613 |
02/10/14 |
| HILL, JESSICA L |
3X-005165 |
2 |
53.90 |
4610********7030 |
060807 |
02/10/14 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
692662 |
02/10/14 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
53.90 |
4157********1339 |
000406 |
02/10/14 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
49.00 |
4342********5211 |
436612 |
02/10/14 |
| LACEY, MALORIE |
3X-923478948 |
2 |
53.90 |
4610********2178 |
050807 |
02/10/14 |
| LAWSON, AMY |
3X-005875 |
2 |
49.00 |
4342********1197 |
689204 |
02/10/14 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
10.00 |
4631********3261 |
719139 |
02/10/14 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
5.00 |
4185********0262 |
04768A |
02/10/14 |
| MICHELETTI, RYAN |
3X-945225578 |
2 |
53.90 |
4342********1534 |
860026 |
02/10/14 |
| MILES, SHELBY |
3X-326461136 |
2 |
59.00 |
4653********1533 |
017674 |
02/10/14 |
| MORLEY, KARI |
3X-001855 |
2 |
10.00 |
4744********1295 |
150684 |
02/10/14 |
| MORSE, LAURA |
3X-137356106 |
2 |
69.00 |
4631********7376 |
034645 |
02/10/14 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4157********4781 |
000423 |
02/10/14 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
29.95 |
4631********7851 |
034641 |
02/10/14 |
| SCHNABEL, TALIDA |
3X-009060 |
2 |
64.90 |
4411********1346 |
050807 |
02/10/14 |
| SELF, KEITH |
3X-002551 |
2 |
37.00 |
4610********5986 |
050807 |
02/10/14 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
348409 |
02/10/14 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.98 |
4867********0873 |
050807 |
02/10/14 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
04785D |
02/10/14 |
| UPWARD, REBECCA |
3X-005993 |
2 |
19.95 |
4323********4532 |
860024 |
02/10/14 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
10.00 |
5275********7221 |
140383 |
02/10/14 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
005872 |
02/10/14 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
140388 |
02/10/14 |
| ZIELINSKI, MERLA |
3X-4044068 |
2 |
53.90 |
6011********2754 |
01027Q |
02/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.80 |
| 34 |
Visa |
1665.68 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.38 |