Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RANN |
3X-002063 |
2 |
55.00 |
4532********4345 |
448268 |
04/10/14 |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01022Z |
04/10/14 |
| BATES, LORI |
3X-313061067 |
2 |
69.00 |
4411********2465 |
044207 |
04/10/14 |
| BATISTA, BRITTANY |
3X-002546 |
2 |
64.90 |
4610********3966 |
044207 |
04/10/14 |
| BELLOW, JAMIE |
3X-65401293 |
2 |
53.90 |
4610********1565 |
044207 |
04/10/14 |
| BIRINGI, JOSH |
3X-889104129 |
2 |
53.90 |
4680********6699 |
000256 |
04/10/14 |
| BOYTE, CHRISTINA |
3X-354551825 |
2 |
39.00 |
4037********8774 |
600124 |
04/10/14 |
| BROADWATER, STEPHANIE |
3X-229170414 |
2 |
39.00 |
4347********6859 |
044207 |
04/10/14 |
| BURRAGE, KENDRA |
3X-259327318 |
2 |
53.90 |
4342********8096 |
303020 |
04/10/14 |
| BUSBY, AMBER |
3X-488533584 |
2 |
10.00 |
4744********0795 |
104025 |
04/10/14 |
| BUXTON, SUSAN |
3X-526234819 |
2 |
64.90 |
4157********6673 |
000261 |
04/10/14 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
044207 |
04/10/14 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
53.90 |
4631********1759 |
879395 |
04/10/14 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********7828 |
000264 |
04/10/14 |
| CONTE, MICHAEL |
3X-888277188 |
2 |
69.00 |
5466********1736 |
06472Z |
04/10/14 |
| CONTRERAS, OMAYRA |
3X-371146781 |
2 |
39.00 |
4610********2339 |
044207 |
04/10/14 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010014 |
04/10/14 |
| DERTING, MICHAEL |
3X-327534277 |
2 |
49.00 |
4631********5909 |
879397 |
04/10/14 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********5909 |
905971 |
04/10/14 |
| DICKINSON, TYLER |
3X-997607357 |
2 |
130.90 |
4342********1132 |
349742 |
04/10/14 |
| DOWDEN, JENNIFER |
3X-002065 |
2 |
53.90 |
5275********4242 |
124721 |
04/10/14 |
| EASTER, AMBER |
3X-007698 |
2 |
49.00 |
4610********2813 |
034207 |
04/10/14 |
| ELLIS, PAULA |
3X-295416212 |
2 |
39.00 |
4610********7783 |
044207 |
04/10/14 |
| FLETCHER, EVA |
3X-66375819 |
2 |
56.60 |
4342********6591 |
552354 |
04/10/14 |
| FULLER, HEATHER |
3X-52020395 |
2 |
99.00 |
4342********6937 |
433830 |
04/10/14 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5339 |
087002 |
04/10/14 |
| GONZALEZ, COURTNEY |
3X-450144793 |
2 |
53.90 |
4610********3372 |
044207 |
04/10/14 |
| GREGOR, TINA |
3X-007315 |
2 |
64.90 |
4342********0592 |
553667 |
04/10/14 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
69.00 |
4610********1408 |
044207 |
04/10/14 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********6424 |
775548 |
04/10/14 |
| HILL, DUSTY |
3X-916481847 |
2 |
75.90 |
5465********3499 |
H71869 |
04/10/14 |
| HILL, JESSICA L |
3X-005165 |
2 |
53.90 |
4610********7030 |
044207 |
04/10/14 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
552353 |
04/10/14 |
| JOHNSON, LADONNA |
3X-002298 |
2 |
53.90 |
4157********1339 |
000289 |
04/10/14 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
10.00 |
4342********5211 |
433826 |
04/10/14 |
| LACEY, MALORIE |
3X-923478948 |
2 |
49.00 |
4610********2178 |
044207 |
04/10/14 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
69.00 |
4631********3261 |
879399 |
04/10/14 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
5.00 |
4185********0262 |
06442A |
04/10/14 |
| MICHELETTI, RYAN |
3X-945225578 |
2 |
53.90 |
4342********1534 |
305812 |
04/10/14 |
| MILES, SHELBY |
3X-326461136 |
2 |
64.90 |
4229********3350 |
824850 |
04/10/14 |
| MORLEY, KARI |
3X-001855 |
2 |
59.00 |
4744********1295 |
144921 |
04/10/14 |
| MORSE, LAURA |
3X-137356106 |
2 |
61.42 |
4631********7376 |
086997 |
04/10/14 |
| NICHOLS, ARDITH |
3X-726184455 |
2 |
75.90 |
5348********6207 |
134023 |
04/10/14 |
| NICHOLS, CHERYL |
3X-413370043 |
2 |
75.90 |
5348********6207 |
134023 |
04/10/14 |
| PASLEY, KARIS |
3X-625336579 |
2 |
64.90 |
4631********5223 |
879396 |
04/10/14 |
| PITTMAN, LINDA |
3X-282667028 |
2 |
49.00 |
4680********9216 |
000307 |
04/10/14 |
| PUGLIESE, ELIZABETH |
3X-126866070 |
2 |
59.00 |
4157********4781 |
000308 |
04/10/14 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********7851 |
086991 |
04/10/14 |
| SCHNABEL, TALIDA |
3X-009060 |
2 |
10.00 |
4411********1346 |
044207 |
04/10/14 |
| SELF, KEITH |
3X-002551 |
2 |
40.70 |
4610********5986 |
044207 |
04/10/14 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
69.00 |
4063********9673 |
154397 |
04/10/14 |
| SOSEBEE, WENDY |
3X-276240650 |
2 |
64.90 |
4412********0894 |
748953 |
04/10/14 |
| SPEARS, STACY |
3X-561914856 |
2 |
39.00 |
4342********0816 |
349219 |
04/10/14 |
| STIMPSON, KRISTY |
3X-695772275 |
2 |
86.90 |
5141********7671 |
000026 |
04/10/14 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
34.96 |
4867********0873 |
034207 |
04/10/14 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
06423D |
04/10/14 |
| UPWARD, REBECCA |
3X-005993 |
2 |
21.95 |
4323********4532 |
303016 |
04/10/14 |
| WAGNER, BRITTNEY |
3X-716292661 |
2 |
53.90 |
4610********7634 |
044207 |
04/10/14 |
| WEST, WHITNEY |
3X-230137316 |
2 |
49.00 |
4000********1142 |
665150 |
04/10/14 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
045297 |
04/10/14 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
134225 |
04/10/14 |
| ZIELINSKI, MERLA |
3X-4044068 |
2 |
53.90 |
6011********2754 |
01068Q |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
684.40 |
| 51 |
Visa |
2656.68 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3394.98 |