Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANGELLE |
3X-008711 |
4 |
10.00 |
4157********7912 |
000058 |
05/27/14 |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
49.00 |
4342********1689 |
191266 |
05/27/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********0138 |
006377 |
05/27/14 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
49.00 |
4342********3327 |
297295 |
05/27/14 |
| BLACKSTOCK, COURTNEY |
3X-135428504 |
4 |
69.00 |
5523********9569 |
02783S |
05/27/14 |
| BOTELLO, MICHELLE |
3X-006730 |
4 |
75.90 |
4347********5509 |
052707 |
05/27/14 |
| BRYANT, TRISHA |
3X-670191297 |
4 |
49.00 |
4266********1114 |
01481B |
05/27/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
027846 |
05/27/14 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
86.90 |
4342********6163 |
162944 |
05/27/14 |
| CARROLL, SUSAN |
3X-000644 |
4 |
10.00 |
4259********0953 |
297285 |
05/27/14 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
59.00 |
4060********2246 |
052707 |
05/27/14 |
| COATES, ALEX |
3X-700320345 |
4 |
39.00 |
4610********2097 |
042707 |
05/27/14 |
| COFFEY, MIMI |
3X-757850854 |
4 |
53.90 |
4342********1674 |
423798 |
05/27/14 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********3130 |
296547 |
05/27/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
59.00 |
4342********3130 |
079718 |
05/27/14 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02795R |
05/27/14 |
| DANIEL, RACHEL |
3X-003334 |
4 |
79.00 |
4610********1080 |
032707 |
05/27/14 |
| DAVIS, BEVERLY |
3X-945128235 |
4 |
69.00 |
5121********1740 |
02763B |
05/27/14 |
| DREW, AMANDA |
3X-572706703 |
4 |
64.90 |
4610********8495 |
052707 |
05/27/14 |
| FASON, KELSEY |
3X-005582 |
4 |
49.00 |
4342********3976 |
164472 |
05/27/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********8040 |
043891 |
05/27/14 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
112970 |
05/27/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
86.90 |
4610********0089 |
032707 |
05/27/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4342********3028 |
296549 |
05/27/14 |
| HALE, RICHARD |
3X-121916407 |
4 |
99.00 |
4447********3205 |
027847 |
05/27/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********5470 |
401268 |
05/27/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
119.00 |
5107********6796 |
252153 |
05/27/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********8604 |
032707 |
05/27/14 |
| IORII, SYLVIA |
3X-009329 |
4 |
99.00 |
4610********5346 |
052707 |
05/27/14 |
| JENKINS, HOPE |
3X-223887185 |
4 |
64.90 |
4342********5064 |
422811 |
05/27/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
6IJQF5 |
05/27/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02750B |
05/27/14 |
| LINDSAY, NICOLE |
3X-848183580 |
4 |
0.31 |
4342********3552 |
422087 |
05/27/14 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
5466********5192 |
32798P |
05/27/14 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
608316 |
05/27/14 |
| MASTERS, DAVID |
3X-991343502 |
4 |
37.00 |
4351********6383 |
057134 |
05/27/14 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4351********6383 |
062083 |
05/27/14 |
| MIDKIFF, EVA |
3X-003922 |
4 |
64.90 |
4157********4395 |
000118 |
05/27/14 |
| MILLER, ANGELA |
3X-000393 |
4 |
40.70 |
4342********8351 |
166111 |
05/27/14 |
| MITCHELL, WANDA |
3X-000102 |
4 |
53.90 |
4744********3230 |
102974 |
05/27/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
59.00 |
3743*******5808 |
283439 |
05/27/14 |
| OATES, JEFF |
3X-008818 |
4 |
79.00 |
4342********3333 |
162945 |
05/27/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
052707 |
05/27/14 |
| PERKINS, AMBER |
3X-007790 |
4 |
64.90 |
4610********1065 |
022707 |
05/27/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.98 |
4157********1414 |
000134 |
05/27/14 |
| REDMON, JODI |
3X-006805 |
4 |
75.90 |
4342********5948 |
035280 |
05/27/14 |
| RHODES, BREE |
3X-003049 |
4 |
49.00 |
4259********3138 |
254722 |
05/27/14 |
| ROBINSON, AMY |
3X-000146 |
4 |
69.00 |
4492********4793 |
000142 |
05/27/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02708Z |
05/27/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
01470B |
05/27/14 |
| RYAN, TRICIA |
3X-532580022 |
4 |
64.90 |
4101********1330 |
401266 |
05/27/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
59.00 |
4342********4108 |
423790 |
05/27/14 |
| SMITH, KEVIN |
3X-52264640 |
4 |
66.00 |
4867********5247 |
042707 |
05/27/14 |
| STAFFORD, CATHY |
3X-658738863 |
4 |
79.00 |
4744********1369 |
192674 |
05/27/14 |
| STERLING, KRISTA |
3X-378490489 |
4 |
86.90 |
4736********9034 |
032707 |
05/27/14 |
| STILL, KERRIE |
3X-009396 |
4 |
64.90 |
4342********8964 |
456149 |
05/27/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
4201A9 |
05/27/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
29.95 |
4868********4204 |
191275 |
05/27/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
080356 |
05/27/14 |
| THRONEBERRY, KATHY |
3X-352905174 |
4 |
59.00 |
4411********9044 |
042707 |
05/27/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
166106 |
05/27/14 |
| TOMPKINS, AMANDA |
3X-299330761 |
4 |
64.90 |
5141********7388 |
006376 |
05/27/14 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********2490 |
456145 |
05/27/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
5463********2092 |
011796 |
05/27/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
3767*******1006 |
171018 |
05/27/14 |
| WOODRUFF, KELLY |
3X-382388073 |
4 |
59.00 |
4610********4526 |
042707 |
05/27/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
042707 |
05/27/14 |
| YORK, NANCY |
3X-006863 |
4 |
73.56 |
4688********4421 |
000173 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.90 |
| 12 |
MasterCard |
941.80 |
| 52 |
Visa |
3052.85 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4255.55 |