Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RANN |
3X-002063 |
2 |
50.00 |
4532********4345 |
563028 |
07/10/14 |
| ALLISON, MARY |
3X-915673072 |
2 |
69.00 |
5148********6800 |
01004B |
07/10/14 |
| BATISTA, BRITTANY |
3X-002546 |
2 |
59.00 |
4610********3966 |
090309 |
07/10/14 |
| BELLOW, JAMIE |
3X-65401293 |
2 |
53.90 |
4610********1565 |
090309 |
07/10/14 |
| BOYTE, CHRISTINA |
3X-354551825 |
2 |
39.00 |
4037********8774 |
800130 |
07/10/14 |
| BROADWATER, STEPHANIE |
3X-229170414 |
2 |
10.00 |
4347********6859 |
090309 |
07/10/14 |
| BURRAGE, KENDRA |
3X-259327318 |
2 |
49.00 |
4342********8096 |
912976 |
07/10/14 |
| BUXTON, SUSAN |
3X-526234819 |
2 |
64.90 |
4695********7603 |
02068B |
07/10/14 |
| CALLAHAN, APRIL |
3X-001493 |
2 |
64.90 |
4610********6487 |
090309 |
07/10/14 |
| CARROLL, CATHERINE |
3X-000630 |
2 |
10.00 |
4342********7969 |
063278 |
07/10/14 |
| CARROLL, JAMIE |
3X-000135 |
2 |
10.00 |
4342********7969 |
755037 |
07/10/14 |
| CHRISTIANSEN, MOLLY |
3X-007008 |
2 |
49.00 |
4631********1759 |
225885 |
07/10/14 |
| COLLINS, RUSTY |
3X-004854 |
2 |
49.00 |
4157********7828 |
000147 |
07/10/14 |
| CONTE, MICHAEL |
3X-888277188 |
2 |
10.00 |
5466********1736 |
02034Z |
07/10/14 |
| CONTRERAS, OMAYRA |
3X-371146781 |
2 |
39.00 |
4610********2339 |
080309 |
07/10/14 |
| DEGN, TINA |
3X-007859 |
2 |
53.90 |
4465********9265 |
010377 |
07/10/14 |
| DERTING, MICHAEL |
3X-327534277 |
2 |
49.00 |
4631********5909 |
257563 |
07/10/14 |
| DERTING, ROBIN |
3X-577761357 |
2 |
49.00 |
4631********5909 |
257567 |
07/10/14 |
| DICKINSON, TYLER |
3X-997607357 |
2 |
130.90 |
4342********1181 |
947442 |
07/10/14 |
| DOWDEN, JENNIFER |
3X-002065 |
2 |
53.90 |
5275********4242 |
110534 |
07/10/14 |
| ELLIS, PAULA |
3X-295416212 |
2 |
39.00 |
4610********7783 |
080309 |
07/10/14 |
| FLETCHER, EVA |
3X-66375819 |
2 |
53.90 |
4342********6591 |
949155 |
07/10/14 |
| FOLEY, ASHLEY |
3X-962907544 |
2 |
69.00 |
4610********4679 |
090309 |
07/10/14 |
| FULLER, HEATHER |
3X-52020395 |
2 |
99.00 |
4342********9380 |
991595 |
07/10/14 |
| GALLOWAY, STEPHANIE |
3X-727524924 |
2 |
86.90 |
4342********5330 |
118375 |
07/10/14 |
| GEORGE, CRYSTAL |
3X-003241 |
2 |
55.00 |
5516********5339 |
059831 |
07/10/14 |
| GONZALEZ, COURTNEY |
3X-450144793 |
2 |
53.90 |
4347********8094 |
080309 |
07/10/14 |
| GREGOR, TINA |
3X-007315 |
2 |
64.90 |
4342********0592 |
118365 |
07/10/14 |
| HALEY, LATARSHA |
3X-766424475 |
2 |
39.00 |
4610********2167 |
080309 |
07/10/14 |
| HATHFIELD, TAYLOR |
3X-008961 |
2 |
69.00 |
4610********1408 |
000409 |
07/10/14 |
| HERRIOTT, JAMMIE |
3X-002892 |
2 |
69.00 |
5510********6424 |
333678 |
07/10/14 |
| HILL, DUSTY |
3X-916481847 |
2 |
75.90 |
5465********6623 |
H88002 |
07/10/14 |
| HILL, JESSICA L |
3X-005165 |
2 |
10.00 |
4610********7030 |
080309 |
07/10/14 |
| HINTON, DEANNE |
3X-006540 |
2 |
53.90 |
4631********7766 |
225892 |
07/10/14 |
| JAMES, MICHAEL |
3X-215104307 |
2 |
64.90 |
4342********2051 |
062982 |
07/10/14 |
| KINNEE, ELAINE |
3X-772208099 |
2 |
53.90 |
4342********5211 |
022065 |
07/10/14 |
| LACEY, MALORIE |
3X-923478948 |
2 |
53.90 |
4610********2178 |
010409 |
07/10/14 |
| LAWSON, AMY |
3X-005875 |
2 |
49.00 |
4342********3403 |
755036 |
07/10/14 |
| LEYVA, ROCIO |
3X-173120963 |
2 |
2.10 |
4342********0102 |
753371 |
07/10/14 |
| LIVINGSTON, COURTNEY |
3X-496644700 |
2 |
75.90 |
4631********3261 |
225884 |
07/10/14 |
| MCENTIRE, KIMBERLY |
3X-446312893 |
2 |
5.00 |
4185********0262 |
00792A |
07/10/14 |
| MCLEMORE, TERESA |
3X-488933901 |
2 |
75.90 |
4610********2998 |
080309 |
07/10/14 |
| MICHELETTI, RYAN |
3X-945225578 |
2 |
53.90 |
4342********1534 |
947441 |
07/10/14 |
| MILES, SHELBY |
3X-326461136 |
2 |
64.90 |
4229********3350 |
829026 |
07/10/14 |
| MORLEY, KARI |
3X-001855 |
2 |
59.00 |
4744********1295 |
170540 |
07/10/14 |
| MORSE, LAURA |
3X-137356106 |
2 |
10.00 |
4631********7376 |
059818 |
07/10/14 |
| NICHOLS, ARDITH |
3X-726184455 |
2 |
69.00 |
5348********6207 |
110849 |
07/10/14 |
| NICHOLS, CHERYL |
3X-413370043 |
2 |
75.90 |
5348********6207 |
110930 |
07/10/14 |
| PASLEY, KARIS |
3X-625336579 |
2 |
64.90 |
4631********0497 |
257566 |
07/10/14 |
| PITTMAN, LINDA |
3X-282667028 |
2 |
49.00 |
4680********9216 |
000192 |
07/10/14 |
| ROSCOE, CROCKETT |
3X-007169 |
2 |
32.95 |
4631********7851 |
059807 |
07/10/14 |
| ROWLAND, SUZY |
3X-574793128 |
2 |
64.90 |
4744********9395 |
150137 |
07/10/14 |
| SCHNABEL, TALIDA |
3X-009060 |
2 |
64.90 |
4411********1346 |
090309 |
07/10/14 |
| SOLLEY, CARRIE |
3X-381133535 |
2 |
75.90 |
4063********9673 |
448091 |
07/10/14 |
| SOSEBEE, WENDY |
3X-276240650 |
2 |
64.90 |
4412********0894 |
460407 |
07/10/14 |
| SPEARS, STACY |
3X-561914856 |
2 |
39.00 |
4342********0816 |
800366 |
07/10/14 |
| TAYLOR, JULES |
3X-008124 |
2 |
53.80 |
4610********4394 |
000409 |
07/10/14 |
| THOMPSON, SHARISSA |
3X-009005 |
2 |
33.98 |
4867********0873 |
000409 |
07/10/14 |
| TOMLINSON, BRETT |
3X-009197 |
2 |
59.00 |
4147********3457 |
00800D |
07/10/14 |
| UPWARD, REBECCA |
3X-005993 |
2 |
19.95 |
4323********4532 |
754276 |
07/10/14 |
| WAGNER, BRITTNEY |
3X-716292661 |
2 |
53.90 |
4610********7634 |
080309 |
07/10/14 |
| WEST, WHITNEY |
3X-230137316 |
2 |
49.00 |
4000********1142 |
118127 |
07/10/14 |
| WICKER, PAIGE |
3X-333848331 |
2 |
39.00 |
4147********0928 |
005319 |
07/10/14 |
| WILLIAMS, CHRISTY |
3X-007839 |
2 |
53.90 |
5275********5162 |
120130 |
07/10/14 |
| ZIELINSKI, MERLA |
3X-4044068 |
2 |
53.90 |
6011********2754 |
01060Q |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
531.60 |
| 55 |
Visa |
2802.48 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3387.98 |