Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RANN |
3X-002063 |
2 |
55.00 |
4532********4345 |
389548 |
03/10/14 |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01072Z |
03/10/14 |
| BATES, LORI |
3X-313061067 |
2 |
286.00 |
4411********2465 |
072307 |
03/10/14 |
| BELLOW, JAMIE |
3X-65401293 |
2 |
53.90 |
4610********1565 |
072307 |
03/10/14 |
| BIRINGI, JOSH |
3X-889104129 |
2 |
2.90 |
4680********6699 |
000358 |
03/10/14 |
| BROADWATER, STEPHANIE |
3X-229170414 |
2 |
39.00 |
4347********6859 |
072307 |
03/10/14 |
| BURRAGE, KENDRA |
3X-259327318 |
2 |
53.90 |
4342********8096 |
549656 |
03/10/14 |
| BUSBY, AMBER |
3X-488533584 |
2 |
40.70 |
4744********0795 |
102436 |
03/10/14 |
| BUXTON, SUSAN |
3X-526234819 |
2 |
59.00 |
4157********6673 |
000363 |
03/10/14 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
072307 |
03/10/14 |
| CARROLL, CATHERINE |
3X-000630 |
2 |
53.90 |
4342********7969 |
645146 |
03/10/14 |
| CARROLL, JAMIE |
3X-000135 |
2 |
53.90 |
4342********7969 |
802224 |
03/10/14 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
49.00 |
4631********1759 |
997131 |
03/10/14 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********7828 |
000368 |
03/10/14 |
| CONTE, MICHAEL |
3X-888277188 |
2 |
69.00 |
5466********1736 |
00464Z |
03/10/14 |
| CONTRERAS, OMAYRA |
3X-371146781 |
2 |
39.00 |
4610********2339 |
082307 |
03/10/14 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010029 |
03/10/14 |
| DERTING, MICHAEL |
3X-327534277 |
2 |
49.00 |
4631********5909 |
022480 |
03/10/14 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********5909 |
997129 |
03/10/14 |
| DICKINSON, TYLER |
3X-997607357 |
2 |
130.90 |
4342********1132 |
509371 |
03/10/14 |
| DOWDEN, JENNIFER |
3X-002065 |
2 |
53.90 |
5275********4242 |
132735 |
03/10/14 |
| ELLIS, PAULA |
3X-295416212 |
2 |
39.00 |
4610********7783 |
082307 |
03/10/14 |
| FULLER, HEATHER |
3X-52020395 |
2 |
10.00 |
4342********6937 |
481164 |
03/10/14 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5339 |
009518 |
03/10/14 |
| GONZALEZ, COURTNEY |
3X-450144793 |
2 |
53.90 |
4610********3372 |
072307 |
03/10/14 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
158.00 |
4610********1408 |
082307 |
03/10/14 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********3498 |
797827 |
03/10/14 |
| HILL, DUSTY |
3X-916481847 |
2 |
75.90 |
5465********3499 |
H70002 |
03/10/14 |
| HILL, JESSICA L |
3X-005165 |
2 |
53.90 |
4610********7030 |
082307 |
03/10/14 |
| HINTON, DEANNE |
3X-006540 |
2 |
53.90 |
4631********8198 |
997130 |
03/10/14 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
548859 |
03/10/14 |
| JENKINS, HOPE |
3X-223887185 |
2 |
64.90 |
4342********1037 |
481163 |
03/10/14 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
10.00 |
4342********5211 |
773264 |
03/10/14 |
| LACEY, MALORIE |
3X-923478948 |
2 |
49.00 |
4610********2178 |
082307 |
03/10/14 |
| LAWSON, AMY |
3X-005875 |
2 |
53.90 |
4342********1197 |
772349 |
03/10/14 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
10.00 |
4631********3261 |
022481 |
03/10/14 |
| MICHELETTI, RYAN |
3X-945225578 |
2 |
53.90 |
4342********1534 |
351949 |
03/10/14 |
| MILES, SHELBY |
3X-326461136 |
2 |
64.90 |
4653********1533 |
201481 |
03/10/14 |
| MORSE, LAURA |
3X-137356106 |
2 |
69.00 |
4631********7376 |
009525 |
03/10/14 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
64.90 |
4157********4781 |
000410 |
03/10/14 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********7851 |
009524 |
03/10/14 |
| SELF, KEITH |
3X-002551 |
2 |
37.00 |
4610********5986 |
082307 |
03/10/14 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
685021 |
03/10/14 |
| SPEARS, STACY |
3X-561914856 |
2 |
39.00 |
4342********0816 |
455334 |
03/10/14 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.00 |
4867********0873 |
072307 |
03/10/14 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
00431D |
03/10/14 |
| UPWARD, REBECCA |
3X-005993 |
2 |
19.95 |
4323********4532 |
509556 |
03/10/14 |
| VANBRUNT, MELISSA |
3X-422506365 |
2 |
10.00 |
5275********7221 |
142230 |
03/10/14 |
| WEST, WHITNEY |
3X-230137316 |
2 |
49.00 |
4000********1142 |
502227 |
03/10/14 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
025389 |
03/10/14 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
142235 |
03/10/14 |
| ZIELINSKI, MERLA |
3X-4044068 |
2 |
53.90 |
6011********2754 |
01093Q |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
455.70 |
| 43 |
Visa |
2434.90 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.50 |