Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
730590 |
03/25/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********6482 |
006191 |
03/25/14 |
| BLACKSTOCK, COURTNEY |
3X-135428504 |
4 |
69.00 |
5523********9569 |
02559S |
03/25/14 |
| BOTELLO, MICHELLE |
3X-006730 |
4 |
75.90 |
4347********5509 |
060408 |
03/25/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025629 |
03/25/14 |
| CARROLL, SUSAN |
3X-000644 |
4 |
49.00 |
4259********0953 |
885309 |
03/25/14 |
| CARTER, STEPHANIE |
3X-493439813 |
4 |
64.90 |
4610********9130 |
060408 |
03/25/14 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
75.90 |
4060********2246 |
050408 |
03/25/14 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02579R |
03/25/14 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02576B |
03/25/14 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
886346 |
03/25/14 |
| FOREMAN, ALY |
3X-398220706 |
4 |
75.90 |
4342********1895 |
730588 |
03/25/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********4428 |
032501 |
03/25/14 |
| GARNER, NICOLE |
3X-270416531 |
4 |
59.00 |
4117********4981 |
100644 |
03/25/14 |
| GASCA, RYAN |
3X-476503897 |
4 |
64.90 |
4800********8110 |
005406 |
03/25/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
185.90 |
4610********0089 |
060408 |
03/25/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4342********3028 |
842573 |
03/25/14 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
025635 |
03/25/14 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
99.00 |
4342********6020 |
051126 |
03/25/14 |
| HARRIS, HEATHER |
3X-783121551 |
4 |
39.00 |
4342********0649 |
843154 |
03/25/14 |
| HARTSELL, JULIE |
3X-929028990 |
4 |
10.00 |
4342********0314 |
842572 |
03/25/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
99.00 |
5107********6796 |
042274 |
03/25/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8032 |
050408 |
03/25/14 |
| ILES, DESTINEE |
3X-929634642 |
4 |
59.00 |
4342********2877 |
843944 |
03/25/14 |
| IORII, SYLVIA |
3X-009329 |
4 |
10.00 |
4610********5346 |
060408 |
03/25/14 |
| KENYON, JESSIE |
3X-980576510 |
4 |
75.90 |
4744********5787 |
140448 |
03/25/14 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
53.90 |
5275********2229 |
120547 |
03/25/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02582B |
03/25/14 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
914970 |
03/25/14 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
5466********5192 |
14197Z |
03/25/14 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
005979 |
03/25/14 |
| MASTERS, DAVID |
3X-991343502 |
4 |
37.00 |
4351********6383 |
065151 |
03/25/14 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4351********6383 |
066105 |
03/25/14 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
59.00 |
4157********2939 |
000264 |
03/25/14 |
| MITCHELL, WANDA |
3X-000102 |
4 |
53.90 |
4744********3230 |
140648 |
03/25/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5808 |
423205 |
03/25/14 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4736********2796 |
033798 |
03/25/14 |
| OATES, JEFF |
3X-008818 |
4 |
86.90 |
4342********3333 |
732876 |
03/25/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
060408 |
03/25/14 |
| PERKINS, AMBER |
3X-007790 |
4 |
64.90 |
4610********1065 |
050408 |
03/25/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
41.94 |
4157********1414 |
000279 |
03/25/14 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
526840 |
03/25/14 |
| REDMON, JODI |
3X-006805 |
4 |
75.90 |
4342********5948 |
885314 |
03/25/14 |
| RHODES, BREE |
3X-003049 |
4 |
49.00 |
4342********6189 |
886344 |
03/25/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
5114********5421 |
050408 |
03/25/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02517Z |
03/25/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
03394B |
03/25/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
882588 |
03/25/14 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
10.00 |
4342********8966 |
103824 |
03/25/14 |
| STERLING, KRISTA |
3X-378490489 |
4 |
86.90 |
4736********9034 |
060408 |
03/25/14 |
| STILL, KERRIE |
3X-009396 |
4 |
64.90 |
4342********1310 |
137757 |
03/25/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
99.00 |
5146********4750 |
02A4C4 |
03/25/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
134688 |
03/25/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
885311 |
03/25/14 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
59.00 |
4411********9044 |
050408 |
03/25/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
137753 |
03/25/14 |
| WALSH, KELLEY |
3X-003283 |
4 |
59.00 |
3717*******7001 |
109724 |
03/25/14 |
| WATSON, TAMI |
3X-003037 |
4 |
49.00 |
4342********4049 |
882587 |
03/25/14 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********2490 |
843160 |
03/25/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
289329 |
03/25/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
3767*******1006 |
143615 |
03/25/14 |
| WOLFE, KELI |
3X-753127938 |
4 |
49.00 |
4610********4245 |
060408 |
03/25/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
060408 |
03/25/14 |
| YORK, NANCY |
3X-006863 |
4 |
59.00 |
4688********4421 |
000315 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.80 |
| 14 |
MasterCard |
1038.90 |
| 45 |
Visa |
2745.24 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4109.94 |