Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CALLY |
3X-002835 |
3 |
40.70 |
5307********1862 |
870161 |
04/15/14 |
| BARTOLOMEI, JANICE |
3X-317786164 |
3 |
86.90 |
4128********6113 |
48344B |
04/15/14 |
| BIERY, NANCY |
3X-003610 |
3 |
45.00 |
5275********5073 |
123666 |
04/15/14 |
| BRADY, MISTY |
3X-003898 |
3 |
53.90 |
5510********3163 |
236752 |
04/15/14 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
023607 |
04/15/14 |
| BROCK, LISA |
3X-1542365 |
3 |
53.90 |
4610********7288 |
023607 |
04/15/14 |
| CAMP, KELLI |
3X-009088 |
3 |
49.00 |
5275********0198 |
123762 |
04/15/14 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
59.00 |
4342********6808 |
663367 |
04/15/14 |
| CHILDRESS, AIMEE |
3X-497663928 |
3 |
70.14 |
4744********5950 |
173167 |
04/15/14 |
| CHRISTIANSEN, ANGIE |
3X-005491 |
3 |
49.00 |
4157********1317 |
000277 |
04/15/14 |
| CLARK, KASSI |
3X-006272 |
3 |
40.70 |
4342********2080 |
261924 |
04/15/14 |
| COURTNEY, JANA |
3X-001092 |
3 |
64.90 |
4465********1029 |
015154 |
04/15/14 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
173061 |
04/15/14 |
| EGGINS, AMBER |
3X-55126606 |
3 |
69.00 |
5121********8554 |
01520B |
04/15/14 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
603908 |
04/15/14 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
53.90 |
4744********4988 |
123363 |
04/15/14 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
013607 |
04/15/14 |
| FLYNN, MALLORY |
3X-617571282 |
3 |
64.90 |
4631********6193 |
866606 |
04/15/14 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
99.00 |
5516********2733 |
081046 |
04/15/14 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01520Z |
04/15/14 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********0749 |
624744 |
04/15/14 |
| GOODSON, TINA |
3X-192274497 |
3 |
69.00 |
5507********6420 |
890496 |
04/15/14 |
| GORSIN, GINNIE |
3X-599844087 |
3 |
64.90 |
4000********9807 |
768404 |
04/15/14 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
09278D |
04/15/14 |
| HAYS, MEREDITH |
3X-380104266 |
3 |
10.00 |
4342********2457 |
261923 |
04/15/14 |
| HOOK, FELISHA |
3X-427676551 |
3 |
79.00 |
5109********2323 |
H71613 |
04/15/14 |
| HOPPER, MEGGAN |
3X-009179 |
3 |
97.90 |
4744********1196 |
163369 |
04/15/14 |
| HOWARD, RACHELL |
3X-007260 |
3 |
49.00 |
4682********4950 |
870153 |
04/15/14 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
53.90 |
5463********1222 |
278367 |
04/15/14 |
| JONES, SHAUANA |
3X-002875 |
3 |
49.00 |
4342********7594 |
317354 |
04/15/14 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********4250 |
462991 |
04/15/14 |
| LOCKABY, AMBER |
3X-294314421 |
3 |
49.00 |
4610********4700 |
023607 |
04/15/14 |
| LUTZ, KELLY |
3X-300217974 |
3 |
64.90 |
5590********4767 |
023607 |
04/15/14 |
| MASON, BETHANY |
3X-264604917 |
3 |
59.00 |
4342********5233 |
316411 |
04/15/14 |
| MCCLAIN, STEFANIE |
3X-691486910 |
3 |
53.90 |
5491********1635 |
01530Z |
04/15/14 |
| MCGUIRE, MICHELLE |
3X-824917475 |
3 |
38.50 |
4631********0738 |
866605 |
04/15/14 |
| MERCER, CARRIE |
3X-183844970 |
3 |
75.90 |
5141********0074 |
006875 |
04/15/14 |
| OATES, JODIE |
3X-008520 |
3 |
79.00 |
4342********3333 |
411074 |
04/15/14 |
| OLIVE, TABITA |
3X-78160237 |
3 |
79.00 |
4750********2116 |
023607 |
04/15/14 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
59.00 |
4610********3366 |
023607 |
04/15/14 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
64.90 |
6011********4237 |
01584R |
04/15/14 |
| ROBINSON, DAVID |
3X-848534894 |
3 |
59.00 |
4610********1218 |
023607 |
04/15/14 |
| ROUTLY, JENNIFER |
3X-139440738 |
3 |
79.00 |
4101********0866 |
221278 |
04/15/14 |
| SHELLEY, GENNA |
3X-390174440 |
3 |
86.90 |
4465********3078 |
015172 |
04/15/14 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
09294C |
04/15/14 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
64.90 |
4342********7300 |
576418 |
04/15/14 |
| WHITE, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
133367 |
04/15/14 |
| WHITE, SHANE |
3X-229424869 |
3 |
64.90 |
4101********5163 |
221276 |
04/15/14 |
| WHITTLE, CALLIE |
3X-643594250 |
3 |
64.90 |
4465********1562 |
015179 |
04/15/14 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********7651 |
013607 |
04/15/14 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01559R |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
893.00 |
| 34 |
Visa |
2028.94 |
| 2 |
Discover |
151.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3073.74 |