Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
959434 |
04/25/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********0138 |
001339 |
04/25/14 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
53.90 |
4342********3327 |
800034 |
04/25/14 |
| BLACKSTOCK, COURTNEY |
3X-135428504 |
4 |
75.90 |
5523********9569 |
02502S |
04/25/14 |
| BOTELLO, MICHELLE |
3X-006730 |
4 |
75.90 |
4347********5509 |
072107 |
04/25/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025052 |
04/25/14 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
86.90 |
4342********6163 |
090287 |
04/25/14 |
| CARROLL, SUSAN |
3X-000644 |
4 |
53.90 |
4259********0953 |
005527 |
04/25/14 |
| CARTER, STEPHANIE |
3X-493439813 |
4 |
64.90 |
4610********9130 |
082107 |
04/25/14 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
072107 |
04/25/14 |
| COATES, ALEX |
3X-700320345 |
4 |
39.00 |
4610********2097 |
092107 |
04/25/14 |
| COFFEY, MIMI |
3X-757850854 |
4 |
53.90 |
4342********1674 |
642529 |
04/25/14 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********3130 |
888029 |
04/25/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
59.00 |
4342********3130 |
089624 |
04/25/14 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02555R |
04/25/14 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
75.90 |
5121********1740 |
02570B |
04/25/14 |
| DICKEY, CYNDI |
3X-513154553 |
4 |
79.00 |
4342********3559 |
005542 |
04/25/14 |
| DREW, AMANDA |
3X-572706703 |
4 |
64.90 |
4610********8495 |
082107 |
04/25/14 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
090288 |
04/25/14 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
172817 |
04/25/14 |
| GASCA, RYAN |
3X-476503897 |
4 |
64.90 |
4800********8110 |
025147 |
04/25/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
86.90 |
4610********0089 |
092107 |
04/25/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4342********3028 |
689120 |
04/25/14 |
| HALE, RICHARD |
3X-121916407 |
4 |
108.90 |
4447********3205 |
025051 |
04/25/14 |
| HARBAUGH, BREE |
3X-611869591 |
4 |
99.00 |
4342********6020 |
087799 |
04/25/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********5470 |
580815 |
04/25/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8032 |
092107 |
04/25/14 |
| IORII, SYLVIA |
3X-009329 |
4 |
10.00 |
4610********5346 |
092107 |
04/25/14 |
| JENKINS, HOPE |
3X-223887185 |
4 |
64.90 |
4342********5064 |
888860 |
04/25/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
8.50 |
4355********4484 |
55X7B9 |
04/25/14 |
| KENYON, JESSIE |
3X-980576510 |
4 |
75.90 |
4744********5787 |
112315 |
04/25/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02543B |
04/25/14 |
| MANN, DIANA |
3X-497005096 |
4 |
59.00 |
5507********9308 |
892264 |
04/25/14 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
5466********5192 |
65164P |
04/25/14 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
302602 |
04/25/14 |
| MASTERS, DAVID |
3X-991343502 |
4 |
37.00 |
4351********6383 |
069094 |
04/25/14 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4351********6383 |
065131 |
04/25/14 |
| MCDONALD, SUSAN T |
3X-007130 |
4 |
10.00 |
4736********5977 |
073208 |
04/25/14 |
| MIDKIFF, EVA |
3X-003922 |
4 |
64.90 |
4157********7738 |
000153 |
04/25/14 |
| MILLER, ANGELA |
3X-000393 |
4 |
40.70 |
4342********8351 |
005523 |
04/25/14 |
| MITCHELL, WANDA |
3X-000102 |
4 |
53.90 |
4744********3230 |
182516 |
04/25/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5808 |
236521 |
04/25/14 |
| OATES, JEFF |
3X-008818 |
4 |
86.90 |
4342********3333 |
799497 |
04/25/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
082107 |
04/25/14 |
| PEREZ, BOBBI |
3X-547631197 |
4 |
75.90 |
4157********5148 |
000166 |
04/25/14 |
| PERKINS, AMBER |
3X-007790 |
4 |
64.90 |
4610********1065 |
082107 |
04/25/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
41.94 |
4157********1414 |
000168 |
04/25/14 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
673722 |
04/25/14 |
| REDMON, JODI |
3X-006805 |
4 |
75.90 |
4342********5948 |
689113 |
04/25/14 |
| ROBINSON, AMY |
3X-000146 |
4 |
75.90 |
4492********4793 |
000176 |
04/25/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
86.90 |
5114********5421 |
082107 |
04/25/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02502Z |
04/25/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
04174B |
04/25/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********4108 |
689112 |
04/25/14 |
| SANCHEZ, JACOB |
3X-559940860 |
4 |
64.90 |
4342********8966 |
059892 |
04/25/14 |
| STAFFORD, CATHY |
3X-658738863 |
4 |
79.00 |
4744********1369 |
152113 |
04/25/14 |
| STERLING, KRISTA |
3X-378490489 |
4 |
141.80 |
4736********9034 |
092107 |
04/25/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
111637 |
04/25/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
959433 |
04/25/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
798629 |
04/25/14 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
64.90 |
4411********9044 |
082107 |
04/25/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
689106 |
04/25/14 |
| WALSH, KELLEY |
3X-003283 |
4 |
59.00 |
3717*******7001 |
109078 |
04/25/14 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
108.90 |
4342********2490 |
800030 |
04/25/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
097619 |
04/25/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
3767*******1006 |
184986 |
04/25/14 |
| WOODRUFF, KELLY |
3X-382388073 |
4 |
64.90 |
4610********4526 |
072107 |
04/25/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
072107 |
04/25/14 |
| YORK, NANCY |
3X-006863 |
4 |
59.00 |
4688********4421 |
000206 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.80 |
| 11 |
MasterCard |
863.70 |
| 53 |
Visa |
3288.94 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4478.44 |