Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANGELLE |
3X-008711 |
4 |
10.00 |
4157********7912 |
000067 |
07/25/14 |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
165330 |
07/25/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********0138 |
001470 |
07/25/14 |
| BETTIS, BLAIR |
3X-21912872 |
4 |
49.00 |
4342********3327 |
923913 |
07/25/14 |
| BLACKSTOCK, COURTNEY |
3X-135428504 |
4 |
69.00 |
5523********9569 |
02587S |
07/25/14 |
| BOTELLO, MICHELLE |
3X-006730 |
4 |
75.90 |
4347********5509 |
014307 |
07/25/14 |
| BRYANT, TRISHA |
3X-670191297 |
4 |
49.00 |
4266********1114 |
09372B |
07/25/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025930 |
07/25/14 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
10.00 |
4342********6163 |
970937 |
07/25/14 |
| CARROLL, SUSAN |
3X-000644 |
4 |
10.00 |
4259********0953 |
056318 |
07/25/14 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
024307 |
07/25/14 |
| COATES, ALEX |
3X-700320345 |
4 |
39.00 |
4610********7898 |
014307 |
07/25/14 |
| COFFEY, MIMI |
3X-757850854 |
4 |
53.90 |
4342********1674 |
122692 |
07/25/14 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********3130 |
084424 |
07/25/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
64.90 |
4342********3130 |
165323 |
07/25/14 |
| DAVIDSON, JESSICA |
3X-008521 |
4 |
79.00 |
5466********4663 |
11848Z |
07/25/14 |
| DREW, AMANDA |
3X-572706703 |
4 |
64.90 |
4610********8495 |
014307 |
07/25/14 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
922487 |
07/25/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********8040 |
068227 |
07/25/14 |
| GARNER, NICOLE |
3X-270416531 |
4 |
64.90 |
4117********4981 |
194834 |
07/25/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
86.90 |
4610********0089 |
024307 |
07/25/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
10.00 |
4342********3028 |
122684 |
07/25/14 |
| HALE, RICHARD |
3X-121916407 |
4 |
119.00 |
4447********3205 |
025968 |
07/25/14 |
| HAYS, MEREDITH |
3X-380104266 |
4 |
66.89 |
4342********2457 |
260287 |
07/25/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
86.06 |
4101********5470 |
635270 |
07/25/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
108.90 |
5107********6796 |
415102 |
07/25/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********0760 |
004307 |
07/25/14 |
| JENKINS, HOPE |
3X-223887185 |
4 |
10.00 |
4342********5064 |
923917 |
07/25/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
36U7U0 |
07/25/14 |
| KIPP, RACHEL |
3X-003334 |
4 |
86.90 |
4347********8130 |
014307 |
07/25/14 |
| LEHENBAUER, PAGE |
3X-009116 |
4 |
69.00 |
5275********8238 |
114135 |
07/25/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02525B |
07/25/14 |
| LINDSAY, NICOLE |
3X-848183580 |
4 |
86.90 |
4342********3552 |
260277 |
07/25/14 |
| MARICH, KRISTEN |
3X-522051956 |
4 |
75.90 |
4342********4407 |
923904 |
07/25/14 |
| MARTIN, SARAH |
3X-793709148 |
4 |
86.90 |
4631********5999 |
960040 |
07/25/14 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
283760 |
07/25/14 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
59.74 |
4157********2939 |
000123 |
07/25/14 |
| MCDONALD, MARY |
3X-706370046 |
4 |
64.90 |
4342********5817 |
131986 |
07/25/14 |
| MIDKIFF, EVA |
3X-003922 |
4 |
64.90 |
4157********4395 |
000127 |
07/25/14 |
| MILLER, ANGELA |
3X-000393 |
4 |
40.70 |
4342********8351 |
260271 |
07/25/14 |
| MILLIMAN, KAYCE |
3X-961578959 |
4 |
86.90 |
4229********2088 |
085008 |
07/25/14 |
| MITCHELL, WANDA |
3X-000102 |
4 |
53.90 |
4744********3230 |
174534 |
07/25/14 |
| MULLAN, KATIE |
3X-001597 |
4 |
64.90 |
3743*******5808 |
126677 |
07/25/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
024307 |
07/25/14 |
| PERKINS, AMBER |
3X-007790 |
4 |
149.80 |
4610********5987 |
014307 |
07/25/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
39.98 |
4157********1414 |
000143 |
07/25/14 |
| RATLIFF, CHRIS |
3X-253191493 |
4 |
64.90 |
4610********8777 |
024307 |
07/25/14 |
| REDMON, JODI |
3X-006805 |
4 |
10.00 |
4342********5948 |
084427 |
07/25/14 |
| ROBINSON, AMY |
3X-000146 |
4 |
75.90 |
4492********4793 |
000151 |
07/25/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
4610********5009 |
024307 |
07/25/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02584Z |
07/25/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
09415B |
07/25/14 |
| RYAN, TRICIA |
3X-532580022 |
4 |
64.90 |
4101********1330 |
635256 |
07/25/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********9524 |
132272 |
07/25/14 |
| STAFFORD, CATHY |
3X-658738863 |
4 |
79.00 |
4744********1369 |
164835 |
07/25/14 |
| STERLING, KRISTA |
3X-378490489 |
4 |
86.90 |
4736********9034 |
024307 |
07/25/14 |
| STILL, KERRIE |
3X-009396 |
4 |
10.00 |
4342********8964 |
970924 |
07/25/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
2366DE |
07/25/14 |
| THIEBAUD, JULIA |
3X-221439728 |
4 |
64.90 |
5465********6851 |
H70852 |
07/25/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
164343 |
07/25/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
204764 |
07/25/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
970933 |
07/25/14 |
| TOMPKINS, AMANDA |
3X-299330761 |
4 |
86.90 |
5141********7388 |
001471 |
07/25/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
4229********4182 |
085009 |
07/25/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
10.00 |
5466********7028 |
11764P |
07/25/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
024307 |
07/25/14 |
| YORK, NANCY |
3X-006863 |
4 |
64.90 |
4688********4421 |
000179 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 13 |
MasterCard |
971.20 |
| 52 |
Visa |
3066.57 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.67 |