Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
001206 |
08/01/14 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
49.00 |
5140********2622 |
03499B |
08/01/14 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
59.00 |
4631********7242 |
532638 |
08/01/14 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
071107 |
08/01/14 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
071107 |
08/01/14 |
| BAACK, NICOLE |
3X-003578 |
1 |
59.00 |
4610********6787 |
071107 |
08/01/14 |
| BARKER, BRECCA |
3X-008027 |
1 |
10.00 |
4342********8577 |
226235 |
08/01/14 |
| BARKER, DANETTE |
3X-001199 |
1 |
49.00 |
4323********5112 |
183185 |
08/01/14 |
| BARRERA, LEIGH |
3X-005132 |
1 |
10.00 |
4323********1923 |
080044 |
08/01/14 |
| BARTO, CHRISTY |
3X-153746645 |
1 |
69.00 |
4342********7537 |
150386 |
08/01/14 |
| BARTO, STEVE |
3X-818044427 |
1 |
53.90 |
5141********8434 |
001569 |
08/01/14 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********2657 |
279803 |
08/01/14 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********0480 |
026788 |
08/01/14 |
| BENTON, CACEY |
3X-007114 |
1 |
10.00 |
4342********7950 |
151913 |
08/01/14 |
| BERKOWITZ, KELLY |
3X-282045879 |
1 |
59.00 |
4744********4814 |
111316 |
08/01/14 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
119.00 |
5474********8407 |
03492E |
08/01/14 |
| BONE, TIFFANY |
3X-007908 |
1 |
49.00 |
5141********8974 |
001568 |
08/01/14 |
| BOSWELL, NORA |
3X-000112 |
1 |
39.95 |
4147********5420 |
001336 |
08/01/14 |
| BOURNE, KELLY |
3X-009046 |
1 |
49.00 |
4101********0155 |
942912 |
08/01/14 |
| BRADLEY, AMY |
3X-006208 |
1 |
49.00 |
4427********6166 |
071107 |
08/01/14 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
034801 |
08/01/14 |
| BREWER, BARBARA |
3X-149308492 |
1 |
59.00 |
5466********3579 |
89025P |
08/01/14 |
| BROWN, HOLLY |
3X-351237231 |
1 |
10.00 |
4147********6761 |
03473D |
08/01/14 |
| BUCKLES, RAY |
3X-003237 |
1 |
25.00 |
5275********0084 |
121310 |
08/01/14 |
| BURGOS, ANGELA |
3X-001221 |
1 |
35.00 |
4342********4899 |
950091 |
08/01/14 |
| BURNELL, CAROLE |
3X-006913 |
1 |
53.90 |
4888********4804 |
015179 |
08/01/14 |
| BURNS, FRED |
3X-001611 |
1 |
53.90 |
4266********8085 |
03532B |
08/01/14 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
03466B |
08/01/14 |
| CAFFEY, WENDY |
3X-481034352 |
1 |
10.00 |
4342********9749 |
109641 |
08/01/14 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
051107 |
08/01/14 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
151931 |
08/01/14 |
| CHATTOM, STEPHANIE |
3X-006619 |
1 |
49.00 |
4744********9941 |
141918 |
08/01/14 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
10.00 |
4532********7916 |
292559 |
08/01/14 |
| COMISKY, CYNTHIA |
3X-239025942 |
1 |
77.66 |
4157********9207 |
001242 |
08/01/14 |
| CONNOR, KASEY |
3X-871176132 |
1 |
79.00 |
4610********3908 |
071107 |
08/01/14 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
151517 |
08/01/14 |
| COUNTS, RACHEL |
3X-007165 |
1 |
49.00 |
4157********4698 |
001245 |
08/01/14 |
| CROWDER, ELLEN |
3X-006835 |
1 |
49.00 |
4157********2877 |
001246 |
08/01/14 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
54.95 |
5528********3361 |
03537G |
08/01/14 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********1711 |
516064 |
08/01/14 |
| DILL, MISTY |
3X-004450 |
1 |
10.00 |
4342********5836 |
279805 |
08/01/14 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
001567 |
08/01/14 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
49.00 |
4610********4767 |
081107 |
08/01/14 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
32.95 |
4610********8362 |
061107 |
08/01/14 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4147********5542 |
03482C |
08/01/14 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
53.90 |
4342********5886 |
053230 |
08/01/14 |
| EVANS, JEANINE |
3X-707551883 |
1 |
59.00 |
5511********2109 |
156748 |
08/01/14 |
| FAVOR, BETH |
3X-008094 |
1 |
49.00 |
4744********3667 |
171512 |
08/01/14 |
| FESLER, MARTHA |
3X-009279 |
1 |
86.90 |
5146********2115 |
C29E19 |
08/01/14 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
6011********3079 |
00195B |
08/01/14 |
| FOSTER, LINDSEY |
3X-355024048 |
1 |
86.90 |
4744********9529 |
181319 |
08/01/14 |
| FRYE, VICKIE |
3X-229726007 |
1 |
10.00 |
4610********4789 |
071107 |
08/01/14 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
69.00 |
4635********5309 |
151310 |
08/01/14 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
53.90 |
5109********2944 |
H66578 |
08/01/14 |
| GARRISON, JANNA |
3X-008136 |
1 |
49.00 |
4342********6559 |
950085 |
08/01/14 |
| GARZA, LORENA |
3X-447171273 |
1 |
69.00 |
4862********6800 |
03512A |
08/01/14 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
49.00 |
4744********2313 |
191212 |
08/01/14 |
| GEYE, TRISHA |
3X-004151 |
1 |
164.90 |
4313********9720 |
015152 |
08/01/14 |
| GIDEON, ALDEN |
3X-000480 |
1 |
49.00 |
4356********3282 |
161917 |
08/01/14 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
79.00 |
6011********8907 |
00170R |
08/01/14 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
49.00 |
4481********2175 |
026785 |
08/01/14 |
| GONZALEZ, JANNA |
3X-000929 |
1 |
86.90 |
5275********9529 |
121718 |
08/01/14 |
| GOODWIN, SCOTT |
3X-715291317 |
1 |
79.00 |
4610********4796 |
071107 |
08/01/14 |
| GORMAN, CASSIE |
3X-006324 |
1 |
50.00 |
4342********1749 |
950081 |
08/01/14 |
| GORMAN, DOLORES |
3X-007242 |
1 |
5.00 |
4465********1292 |
001697 |
08/01/14 |
| GORMAN, GRACIE |
3X-813312279 |
1 |
49.00 |
4342********1749 |
111386 |
08/01/14 |
| GORMAN, MOLLY |
3X-001976 |
1 |
5.00 |
4411********4215 |
051107 |
08/01/14 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
5.00 |
4411********4215 |
071107 |
08/01/14 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
49.00 |
4342********1749 |
152338 |
08/01/14 |
| GREEN, KELLEE |
3X-584457003 |
1 |
59.00 |
4457********3242 |
949442 |
08/01/14 |
| GRUBB, STACEY |
3X-001036 |
1 |
54.01 |
4157********2332 |
001288 |
08/01/14 |
| HAGER, BROOKE |
3X-005805 |
1 |
53.90 |
4342********8184 |
280569 |
08/01/14 |
| HAIDER, SHELLEY |
3X-939573267 |
1 |
10.00 |
4157********9400 |
001290 |
08/01/14 |
| HARTMAN, MADILYN |
3X-552688073 |
1 |
69.00 |
4229********0810 |
092854 |
08/01/14 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
131017 |
08/01/14 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
092860 |
08/01/14 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
183179 |
08/01/14 |
| HIGH, JENNIFER |
3X-473909732 |
1 |
79.00 |
5507********2308 |
045457 |
08/01/14 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
115649 |
08/01/14 |
| HOFF, LESLIE |
3X-006985 |
1 |
49.00 |
4356********4117 |
101314 |
08/01/14 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********3135 |
045455 |
08/01/14 |
| HOWARD, LORETTA |
3X-000083 |
1 |
75.90 |
5178********6301 |
03490P |
08/01/14 |
| HUNSTABLE, APRIL |
3X-006829 |
1 |
10.00 |
5438********2109 |
H62163 |
08/01/14 |
| JAMES, CODY |
3X-572307438 |
1 |
10.00 |
5432********7817 |
200036 |
08/01/14 |
| JENNINGS, CATHERINE T |
3X-000085 |
1 |
10.00 |
4342********2523 |
148651 |
08/01/14 |
| JIMENEZ, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
001305 |
08/01/14 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
53.90 |
5275********2740 |
131016 |
08/01/14 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
03508C |
08/01/14 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
026786 |
08/01/14 |
| KIDD, ROBIN |
3X-002677 |
1 |
49.00 |
4342********1930 |
109642 |
08/01/14 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********4988 |
071107 |
08/01/14 |
| LAUREL, BREANNA |
3X-005079 |
1 |
79.00 |
4610********9658 |
051107 |
08/01/14 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00168Z |
08/01/14 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
601011 |
08/01/14 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
151909 |
08/01/14 |
| MACY, KIM |
3X-001782 |
1 |
49.00 |
3715*******2005 |
195532 |
08/01/14 |
| MALDENADO, MICHELLE |
3X-829708775 |
1 |
39.00 |
4342********4152 |
151917 |
08/01/14 |
| MARTIN, JOHN |
3X-007929 |
1 |
49.00 |
4356********5890 |
181710 |
08/01/14 |
| MARTIN, PAMELA |
3X-007892 |
1 |
53.90 |
4356********2398 |
141814 |
08/01/14 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********9281 |
131213 |
08/01/14 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
49.50 |
4610********2924 |
061107 |
08/01/14 |
| MCCLUSKEY, TAMI |
3X-008967 |
1 |
59.00 |
5465********1633 |
H67064 |
08/01/14 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
10.00 |
4631********4648 |
516061 |
08/01/14 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
532634 |
08/01/14 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
50.00 |
4147********6791 |
03468C |
08/01/14 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
109654 |
08/01/14 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
516063 |
08/01/14 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
49.00 |
4342********4556 |
281531 |
08/01/14 |
| MINTON, AMY |
3X-916824769 |
1 |
10.00 |
4744********8817 |
151710 |
08/01/14 |
| MOLDER, KELLY |
3X-006512 |
1 |
49.50 |
4342********4443 |
152341 |
08/01/14 |
| MOORMAN, BRITTANY |
3X-008968 |
1 |
53.90 |
4411********3192 |
061107 |
08/01/14 |
| MORTON, AMBER |
3X-008088 |
1 |
108.02 |
4610********6321 |
071107 |
08/01/14 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
03537B |
08/01/14 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
49.00 |
4744********3420 |
151710 |
08/01/14 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
123700 |
08/01/14 |
| NITSCHKE, BROOKE |
3X-001613 |
1 |
64.90 |
4157********4073 |
001350 |
08/01/14 |
| OLIVER, CHAZLYN |
3X-005100 |
1 |
49.00 |
4631********4395 |
532633 |
08/01/14 |
| PAGE, STACY |
3X-008587 |
1 |
49.00 |
5508********4681 |
000003 |
08/01/14 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
183187 |
08/01/14 |
| PARRIS, SHERRY |
3X-005472 |
1 |
49.00 |
4867********0214 |
051107 |
08/01/14 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********3227 |
071107 |
08/01/14 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
49.00 |
4610********3701 |
061107 |
08/01/14 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5152********6909 |
734886 |
08/01/14 |
| PRICE, SHANNON |
3X-322576252 |
1 |
10.00 |
4610********8339 |
051107 |
08/01/14 |
| PRINCE, BRADY |
3X-006709 |
1 |
49.00 |
4229********7361 |
092857 |
08/01/14 |
| RASMUSSEN, PHYLLIS |
3X-449150175 |
1 |
64.90 |
4229********1639 |
092851 |
08/01/14 |
| RAY, MONICA |
3X-587545242 |
1 |
39.00 |
4323********2128 |
151349 |
08/01/14 |
| REED, DANA |
3X-006843 |
1 |
49.00 |
4356********6891 |
191117 |
08/01/14 |
| RETTIG, JANIS |
3X-639957302 |
1 |
79.00 |
3743*******6998 |
169211 |
08/01/14 |
| REYNA, KRISTAL |
3X-001587 |
1 |
49.00 |
5516********7426 |
077694 |
08/01/14 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
59.00 |
4744********6622 |
121011 |
08/01/14 |
| RICHTER, KELLENIE |
3X-005803 |
1 |
49.00 |
4481********9315 |
026787 |
08/01/14 |
| RILEY, MARY |
3X-003735 |
1 |
10.00 |
4764********0924 |
736076 |
08/01/14 |
| ROBERTS, ASHTON |
3X-978702229 |
1 |
19.95 |
4610********0030 |
071107 |
08/01/14 |
| ROBERTS, BECCA |
3X-007664 |
1 |
49.00 |
4610********6924 |
071107 |
08/01/14 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
071107 |
08/01/14 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********2743 |
131718 |
08/01/14 |
| SANDERS, BETH |
3X-738680009 |
1 |
10.00 |
4157********4786 |
001380 |
08/01/14 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
53.90 |
4323********7901 |
279810 |
08/01/14 |
| SELF, PAMELA |
3X-001047 |
1 |
49.00 |
4610********5986 |
061107 |
08/01/14 |
| SHAWVER, WENDY |
3X-459764389 |
1 |
79.00 |
4610********5932 |
071107 |
08/01/14 |
| SIMMONS, BRANDY |
3X-879337121 |
1 |
37.00 |
5275********0378 |
131815 |
08/01/14 |
| SITTON, CHERA |
3X-734552146 |
1 |
86.90 |
5153********3194 |
092858 |
08/01/14 |
| SMITH, JESSICA |
3X-246345290 |
1 |
69.00 |
4266********9135 |
03466A |
08/01/14 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
127539 |
08/01/14 |
| STAUB, ALEXX |
3X-978772710 |
1 |
86.90 |
4610********0625 |
051107 |
08/01/14 |
| STEWART, JUDITH |
3X-61725922 |
1 |
10.00 |
3727*******3012 |
165279 |
08/01/14 |
| STODDARD, COLBY |
3X-890470065 |
1 |
79.00 |
4427********5928 |
061107 |
08/01/14 |
| TARTER, JESSICA |
3X-004017 |
1 |
49.00 |
4610********5790 |
061107 |
08/01/14 |
| TAYLOR, DELINA |
3X-000054 |
1 |
10.00 |
4610********6456 |
061107 |
08/01/14 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
50.00 |
4229********9942 |
096268 |
08/01/14 |
| THOMPSON, JANICE |
3X-004462 |
1 |
59.00 |
4157********2751 |
001395 |
08/01/14 |
| TOMPKINS, MARK |
3X-116981994 |
1 |
64.90 |
3767*******2006 |
104684 |
08/01/14 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********9362 |
071107 |
08/01/14 |
| TOWNSEND, JILL |
3X-003146 |
1 |
49.00 |
4688********3776 |
001398 |
08/01/14 |
| VISAGE, PAUL |
3X-001397 |
1 |
5.00 |
4631********4831 |
516062 |
08/01/14 |
| WALKER, JESSICA |
3X-006687 |
1 |
49.00 |
6011********0214 |
00134R |
08/01/14 |
| WALKER, TAMMY |
3X-002055 |
1 |
53.90 |
4342********7285 |
109647 |
08/01/14 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
109648 |
08/01/14 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H71084 |
08/01/14 |
| WELLS, AMBER |
3X-006535 |
1 |
49.00 |
4411********2140 |
061107 |
08/01/14 |
| WELLS, STACY |
3X-005349 |
1 |
53.90 |
4229********7617 |
092856 |
08/01/14 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00190R |
08/01/14 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
10.00 |
4610********3022 |
051107 |
08/01/14 |
| WHITE, CARRIE |
3X-478004694 |
1 |
50.00 |
4342********9540 |
279813 |
08/01/14 |
| WILLIAMS, KIM |
3X-123483316 |
1 |
59.00 |
4610********0710 |
071107 |
08/01/14 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
03480C |
08/01/14 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
59.40 |
4157********8704 |
001415 |
08/01/14 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
007815 |
08/01/14 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
49.00 |
4157********7392 |
001418 |
08/01/14 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
191210 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
310.90 |
| 29 |
MasterCard |
1648.10 |
| 132 |
Visa |
6187.74 |
| 4 |
Discover |
212.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8359.64 |