Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
494226 |
02/25/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********6482 |
006316 |
02/25/14 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
49.00 |
4342********8581 |
296125 |
02/25/14 |
| BLACKSTOCK, COURTNEY |
3X-135428504 |
4 |
10.00 |
5523********9569 |
02550Z |
02/25/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025535 |
02/25/14 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
86.90 |
4342********6163 |
421911 |
02/25/14 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
061008 |
02/25/14 |
| CORKRAN, CHANDLER |
3X-230231566 |
4 |
64.90 |
4347********5344 |
061008 |
02/25/14 |
| COTE, BOB |
3X-006079 |
4 |
59.00 |
4342********4938 |
366508 |
02/25/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
59.00 |
4342********4938 |
465534 |
02/25/14 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
10.00 |
6011********4991 |
02527R |
02/25/14 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02512B |
02/25/14 |
| FASON, KELSEY |
3X-005582 |
4 |
49.00 |
4342********3976 |
421193 |
02/25/14 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4342********1895 |
421195 |
02/25/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
49.00 |
5516********4428 |
090802 |
02/25/14 |
| GRAY, MITZI |
3X-183225723 |
4 |
79.00 |
4635********5491 |
121808 |
02/25/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4342********3028 |
215401 |
02/25/14 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
025538 |
02/25/14 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
99.00 |
4342********6020 |
421212 |
02/25/14 |
| HARRIS, HEATHER |
3X-783121551 |
4 |
39.00 |
4342********0649 |
421920 |
02/25/14 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
366514 |
02/25/14 |
| HODGE, ANDIE |
3X-789090035 |
4 |
64.90 |
4342********4074 |
421200 |
02/25/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
10.00 |
4101********0935 |
175565 |
02/25/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
20.00 |
5107********6796 |
092867 |
02/25/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
10.00 |
4610********8032 |
071008 |
02/25/14 |
| IORII, SYLVIA |
3X-009329 |
4 |
10.00 |
4610********5346 |
071008 |
02/25/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
69.00 |
4355********4484 |
32O7G8 |
02/25/14 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
49.00 |
5275********2229 |
131508 |
02/25/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02512B |
02/25/14 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
932262 |
02/25/14 |
| MARTIN, JANNA |
3X-536560495 |
4 |
55.00 |
5466********5192 |
15651Z |
02/25/14 |
| MASTERS, DAVID |
3X-991343502 |
4 |
37.00 |
4351********6383 |
065150 |
02/25/14 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4351********6383 |
066076 |
02/25/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5808 |
541928 |
02/25/14 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
014548 |
02/25/14 |
| OATES, JEFF |
3X-008818 |
4 |
86.90 |
4342********3333 |
168859 |
02/25/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
071008 |
02/25/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.00 |
4157********1414 |
000378 |
02/25/14 |
| PRESCOTT, KELSEY |
3X-855634795 |
4 |
64.90 |
4157********9945 |
000380 |
02/25/14 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
348617 |
02/25/14 |
| REDMON, JODI |
3X-006805 |
4 |
69.00 |
4342********9259 |
464048 |
02/25/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
5114********5421 |
071008 |
02/25/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02548Z |
02/25/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
01449B |
02/25/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
421913 |
02/25/14 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
59.00 |
4342********8966 |
215397 |
02/25/14 |
| STILL, KERRIE |
3X-009396 |
4 |
64.90 |
4342********1310 |
421201 |
02/25/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
189AC8 |
02/25/14 |
| THIEBAUD, JULIA |
3X-221439728 |
4 |
20.00 |
5465********6851 |
H73096 |
02/25/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
325589 |
02/25/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
464054 |
02/25/14 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
10.00 |
4411********9044 |
071008 |
02/25/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
325100 |
02/25/14 |
| WALSH, KELLEY |
3X-003283 |
4 |
59.00 |
3717*******7001 |
181428 |
02/25/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
69.00 |
5463********2092 |
118021 |
02/25/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
3767*******1006 |
167598 |
02/25/14 |
| WOLFE, KELI |
3X-753127938 |
4 |
49.00 |
4610********4245 |
061008 |
02/25/14 |
| WYATT, AARON |
3X-648587162 |
4 |
49.00 |
4610********0256 |
071008 |
02/25/14 |
| ZAMBRANO, TERESA |
3X-928753987 |
4 |
39.00 |
4342********7333 |
296852 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.80 |
| 14 |
MasterCard |
859.60 |
| 40 |
Visa |
2161.10 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3287.50 |