Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANGELLE |
3X-008711 |
4 |
10.00 |
4157********7912 |
000060 |
06/25/14 |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
888648 |
06/25/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********0138 |
008017 |
06/25/14 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
49.00 |
4342********3327 |
773065 |
06/25/14 |
| BLACKSTOCK, COURTNEY |
3X-135428504 |
4 |
69.00 |
5523********9569 |
02565S |
06/25/14 |
| BOTELLO, MICHELLE |
3X-006730 |
4 |
75.90 |
4347********5509 |
075307 |
06/25/14 |
| BRYANT, TRISHA |
3X-670191297 |
4 |
49.00 |
4266********1114 |
00467B |
06/25/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025410 |
06/25/14 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
86.90 |
4342********6163 |
889267 |
06/25/14 |
| CARROLL, SUSAN |
3X-000644 |
4 |
10.00 |
4259********0953 |
942095 |
06/25/14 |
| COFFEY, MIMI |
3X-757850854 |
4 |
10.00 |
4342********1674 |
773986 |
06/25/14 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********3130 |
700805 |
06/25/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
64.90 |
4342********3130 |
888633 |
06/25/14 |
| CREDILLE, TAMMY |
3X-5551572 |
4 |
69.00 |
6011********4991 |
02557R |
06/25/14 |
| DAVIDSON, JESSICA |
3X-008521 |
4 |
79.00 |
5466********4663 |
46828Z |
06/25/14 |
| DREW, AMANDA |
3X-572706703 |
4 |
64.90 |
4610********8495 |
085307 |
06/25/14 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
771376 |
06/25/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********8040 |
079152 |
06/25/14 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
125434 |
06/25/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
86.90 |
4610********0089 |
095307 |
06/25/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
53.90 |
4342********3028 |
770459 |
06/25/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********5470 |
838279 |
06/25/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
108.90 |
5107********6796 |
514600 |
06/25/14 |
| IORII, SYLVIA |
3X-009329 |
4 |
99.00 |
4610********5346 |
085307 |
06/25/14 |
| JENKINS, HOPE |
3X-223887185 |
4 |
10.00 |
4342********5064 |
814902 |
06/25/14 |
| JOHNSON, LADONNA |
3X-002298 |
4 |
53.90 |
4157********1339 |
000104 |
06/25/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
1V33U6 |
06/25/14 |
| KENYON, JESSIE |
3X-980576510 |
4 |
10.00 |
4744********5787 |
135930 |
06/25/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02548B |
06/25/14 |
| LINDSAY, NICOLE |
3X-848183580 |
4 |
86.90 |
4342********3552 |
772323 |
06/25/14 |
| MARICH, KRISTEN |
3X-522051956 |
4 |
75.90 |
4342********4407 |
700514 |
06/25/14 |
| MARTIN, JANNA |
3X-536560495 |
4 |
60.50 |
5466********5192 |
46592P |
06/25/14 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
885536 |
06/25/14 |
| MASTERS, DAVID |
3X-991343502 |
4 |
37.00 |
4351********6383 |
123113 |
06/25/14 |
| MASTERS, SUSAN |
3X-667365015 |
4 |
59.00 |
4351********6383 |
123128 |
06/25/14 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
61.22 |
4157********2939 |
000118 |
06/25/14 |
| MIDKIFF, EVA |
3X-003922 |
4 |
64.90 |
4157********4395 |
000122 |
06/25/14 |
| MILLER, ANGELA |
3X-000393 |
4 |
40.70 |
4342********8351 |
772334 |
06/25/14 |
| MILLIMAN, KAYCE |
3X-961578959 |
4 |
79.00 |
4229********2088 |
528355 |
06/25/14 |
| MITCHELL, WANDA |
3X-000102 |
4 |
53.90 |
4744********3230 |
185739 |
06/25/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5808 |
503956 |
06/25/14 |
| NELSON, BRENDA |
3X-007531 |
4 |
79.00 |
4373********6894 |
063611 |
06/25/14 |
| OATES, JEFF |
3X-008818 |
4 |
79.00 |
4342********3333 |
769767 |
06/25/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
005307 |
06/25/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.98 |
4157********1414 |
000138 |
06/25/14 |
| RAMOS, AMANDA |
3X-926437140 |
4 |
79.00 |
4063********6643 |
833451 |
06/25/14 |
| RATLIFF, CHRIS |
3X-253191493 |
4 |
64.90 |
4610********8777 |
095307 |
06/25/14 |
| REDMON, JODI |
3X-006805 |
4 |
10.00 |
4342********5948 |
730029 |
06/25/14 |
| RHODES, BREE |
3X-003049 |
4 |
53.90 |
4259********3138 |
700818 |
06/25/14 |
| ROBINSON, AMY |
3X-000146 |
4 |
75.90 |
4492********4793 |
000147 |
06/25/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
4610********5009 |
095307 |
06/25/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02541Z |
06/25/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
00488B |
06/25/14 |
| RYAN, TRICIA |
3X-532580022 |
4 |
64.90 |
4101********1330 |
838281 |
06/25/14 |
| SMITH, KEVIN |
3X-52264640 |
4 |
99.00 |
4867********5247 |
005307 |
06/25/14 |
| STAFFORD, CATHY |
3X-658738863 |
4 |
79.00 |
4744********1369 |
145036 |
06/25/14 |
| STERLING, KRISTA |
3X-378490489 |
4 |
86.90 |
4736********9034 |
095307 |
06/25/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
104763 |
06/25/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
768850 |
06/25/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
772324 |
06/25/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
774014 |
06/25/14 |
| TOMPKINS, AMANDA |
3X-299330761 |
4 |
168.09 |
5141********7388 |
008016 |
06/25/14 |
| WEATHERLY, KATHERINE |
3X-009227 |
4 |
99.00 |
4342********2490 |
730027 |
06/25/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
4229********4182 |
528354 |
06/25/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
53.90 |
5466********7028 |
46356P |
06/25/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
015307 |
06/25/14 |
| YORK, NANCY |
3X-006863 |
4 |
64.90 |
4688********4421 |
000176 |
06/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 12 |
MasterCard |
1022.89 |
| 52 |
Visa |
3050.70 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4286.49 |