Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CALLY |
3X-002835 |
3 |
40.70 |
5307********1862 |
336635 |
05/15/14 |
| ARCHIE, ASHLEY |
3X-382650700 |
3 |
40.19 |
4347********2629 |
074906 |
05/15/14 |
| BARTOLOMEI, JANICE |
3X-317786164 |
3 |
79.00 |
4128********6113 |
44565B |
05/15/14 |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********5073 |
114594 |
05/15/14 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
86.90 |
4039********8177 |
000636 |
05/15/14 |
| BRADY, MISTY |
3X-003898 |
3 |
49.00 |
5510********3163 |
907535 |
05/15/14 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
084906 |
05/15/14 |
| BROCK, LISA |
3X-1542365 |
3 |
53.90 |
4610********7288 |
074906 |
05/15/14 |
| CAMP, KELLI |
3X-009088 |
3 |
49.00 |
5275********0198 |
114690 |
05/15/14 |
| CASTRO, MARY |
3X-005975 |
3 |
32.95 |
5465********6743 |
H58301 |
05/15/14 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
59.00 |
4342********6808 |
427551 |
05/15/14 |
| CHRISTIANSEN, ANGIE |
3X-005491 |
3 |
10.00 |
4157********1317 |
000165 |
05/15/14 |
| CLARK, KASSI |
3X-006272 |
3 |
40.70 |
4342********2080 |
399114 |
05/15/14 |
| COURTNEY, JANA |
3X-001092 |
3 |
64.90 |
4465********1029 |
015808 |
05/15/14 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
104398 |
05/15/14 |
| EGGINS, AMBER |
3X-55126606 |
3 |
69.00 |
5121********8554 |
01594B |
05/15/14 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
857584 |
05/15/14 |
| FAULHABER, CHERYL |
3X-005826 |
3 |
49.00 |
4744********4988 |
194491 |
05/15/14 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
86.90 |
4411********1511 |
074906 |
05/15/14 |
| FLYNN, MALLORY |
3X-617571282 |
3 |
64.90 |
4631********6193 |
229553 |
05/15/14 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
99.00 |
5516********2733 |
057576 |
05/15/14 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01594Z |
05/15/14 |
| GAULT, AMANDA |
3X-19344380 |
3 |
64.90 |
4532********0749 |
659431 |
05/15/14 |
| GOODSON, TINA |
3X-192274497 |
3 |
69.00 |
5507********6420 |
378433 |
05/15/14 |
| GORSIN, GINNIE |
3X-599844087 |
3 |
64.90 |
4000********9807 |
839727 |
05/15/14 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
08439D |
05/15/14 |
| HAYS, MEREDITH |
3X-380104266 |
3 |
49.00 |
4342********2457 |
399117 |
05/15/14 |
| HEAD, BAILEY |
3X-546641428 |
3 |
64.90 |
4060********3955 |
074906 |
05/15/14 |
| HOOK, FELISHA |
3X-427676551 |
3 |
10.00 |
5109********2323 |
H56019 |
05/15/14 |
| HOPPER, MEGGAN |
3X-009179 |
3 |
97.90 |
4744********1196 |
164098 |
05/15/14 |
| HOWARD, RACHELL |
3X-007260 |
3 |
64.90 |
4682********4950 |
336633 |
05/15/14 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
53.90 |
5463********1222 |
781473 |
05/15/14 |
| JONES, SARAH |
3X-86598254 |
3 |
39.00 |
5524********4110 |
08441Z |
05/15/14 |
| JONES, SHAUANA |
3X-002875 |
3 |
49.00 |
4342********7594 |
126725 |
05/15/14 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********4250 |
471024 |
05/15/14 |
| LOCKABY, AMBER |
3X-294314421 |
3 |
53.90 |
4610********4700 |
074906 |
05/15/14 |
| MASON, BETHANY |
3X-264604917 |
3 |
64.90 |
4342********5233 |
471628 |
05/15/14 |
| MCCLAIN, STEFANIE |
3X-691486910 |
3 |
53.90 |
5491********1635 |
01560Z |
05/15/14 |
| MCCORMACK, BEVERLY |
3X-310379658 |
3 |
0.61 |
5523********9572 |
01580Z |
05/15/14 |
| MCGUIRE, MICHELLE |
3X-824917475 |
3 |
35.00 |
4631********0738 |
208469 |
05/15/14 |
| OATES, JODIE |
3X-008520 |
3 |
79.00 |
4342********3333 |
470123 |
05/15/14 |
| OLIVE, TABITA |
3X-78160237 |
3 |
86.90 |
4750********2116 |
084906 |
05/15/14 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
64.90 |
4610********3366 |
084906 |
05/15/14 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
59.00 |
6011********4237 |
01500R |
05/15/14 |
| ROBINSON, DAVID |
3X-848534894 |
3 |
10.00 |
4610********1218 |
074906 |
05/15/14 |
| ROUTLY, JENNIFER |
3X-139440738 |
3 |
31.00 |
4101********0866 |
192062 |
05/15/14 |
| SHELLEY, GENNA |
3X-390174440 |
3 |
86.90 |
4465********3078 |
015606 |
05/15/14 |
| SHERMAN, KELSEY |
3X-007109 |
3 |
75.90 |
4342********0712 |
399119 |
05/15/14 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
08461C |
05/15/14 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
59.00 |
4342********7300 |
324038 |
05/15/14 |
| WHITE, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
124297 |
05/15/14 |
| WHITE, SHANE |
3X-229424869 |
3 |
64.90 |
4101********5163 |
192058 |
05/15/14 |
| WHITTLE, CALLIE |
3X-643594250 |
3 |
64.90 |
4465********1562 |
015609 |
05/15/14 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01509R |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
755.36 |
| 36 |
Visa |
2145.89 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.25 |