Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
051508 |
03/15/14 |
| BARTOLOMEI, JANICE |
3X-317786164 |
3 |
86.90 |
4128********6113 |
24952B |
03/15/14 |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********5073 |
131056 |
03/15/14 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
86.90 |
4039********8177 |
000569 |
03/15/14 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
041508 |
03/15/14 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
051508 |
03/15/14 |
| CAMP, KELLI |
3X-009088 |
3 |
49.00 |
5275********0198 |
131152 |
03/15/14 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
59.00 |
4342********6808 |
573641 |
03/15/14 |
| CHRISTIANSEN, ANGIE |
3X-005491 |
3 |
49.00 |
4157********1317 |
000318 |
03/15/14 |
| CLARK, KASSI |
3X-006272 |
3 |
40.70 |
4342********2080 |
671359 |
03/15/14 |
| COURTNEY, JANA |
3X-001092 |
3 |
64.90 |
4465********1029 |
015915 |
03/15/14 |
| DAVIS, KIM |
3X-485253364 |
3 |
64.90 |
5332********1041 |
NF1HXU |
03/15/14 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
131152 |
03/15/14 |
| EGGINS, AMBER |
3X-55126606 |
3 |
69.00 |
5121********8554 |
01554B |
03/15/14 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
341083 |
03/15/14 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********4988 |
111351 |
03/15/14 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
051508 |
03/15/14 |
| FLYNN, ERICA |
3X-292485379 |
3 |
35.72 |
4736********2983 |
051508 |
03/15/14 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
99.00 |
5516********2733 |
067295 |
03/15/14 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01554Z |
03/15/14 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********0749 |
567525 |
03/15/14 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********6420 |
766552 |
03/15/14 |
| GORSIN, GINNIE |
3X-599844087 |
3 |
64.90 |
4000********9807 |
307566 |
03/15/14 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
05777D |
03/15/14 |
| HAYS, MEREDITH |
3X-380104266 |
3 |
53.90 |
4342********2457 |
671363 |
03/15/14 |
| HOOK, FELISHA |
3X-427676551 |
3 |
86.90 |
5109********2323 |
H80286 |
03/15/14 |
| HOPPER, MEGGAN |
3X-009179 |
3 |
97.90 |
4744********1196 |
121151 |
03/15/14 |
| HOWARD, RACHELL |
3X-007260 |
3 |
49.00 |
4682********4950 |
903137 |
03/15/14 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
49.00 |
5463********1222 |
440597 |
03/15/14 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********7594 |
573637 |
03/15/14 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********4250 |
412575 |
03/15/14 |
| LOCKABY, AMBER |
3X-294314421 |
3 |
53.90 |
4610********4700 |
051508 |
03/15/14 |
| MASON, BETHANY |
3X-264604917 |
3 |
59.00 |
4342********5233 |
411896 |
03/15/14 |
| MCCLAIN, STEFANIE |
3X-691486910 |
3 |
53.90 |
5491********1635 |
01550Z |
03/15/14 |
| MERCER, CARRIE |
3X-183844970 |
3 |
75.90 |
5141********0074 |
003004 |
03/15/14 |
| OATES, JODIE |
3X-008520 |
3 |
86.90 |
4342********3333 |
383786 |
03/15/14 |
| OLIVE, TABITA |
3X-78160237 |
3 |
86.90 |
4750********2116 |
041508 |
03/15/14 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
59.00 |
4610********3366 |
051508 |
03/15/14 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
64.90 |
6011********4237 |
01522R |
03/15/14 |
| ROBINSON, DAVID |
3X-848534894 |
3 |
64.90 |
4610********1218 |
061508 |
03/15/14 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
552748 |
03/15/14 |
| SARCHET, BARBARA |
3X-524751286 |
3 |
10.00 |
4610********9280 |
051508 |
03/15/14 |
| SHELLEY, GENNA |
3X-390174440 |
3 |
86.90 |
4465********3078 |
015914 |
03/15/14 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
05732C |
03/15/14 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
64.90 |
4342********7300 |
703042 |
03/15/14 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
015496 |
03/15/14 |
| WHITE, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
131756 |
03/15/14 |
| WHITE, SHANE |
3X-229424869 |
3 |
64.90 |
4101********5163 |
552746 |
03/15/14 |
| WHITTLE, CALLIE |
3X-643594250 |
3 |
64.90 |
4465********1562 |
015522 |
03/15/14 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********7651 |
051508 |
03/15/14 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01520R |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
812.80 |
| 36 |
Visa |
2087.42 |
| 2 |
Discover |
143.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.12 |