Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CALLY |
3X-002835 |
3 |
40.70 |
5307********1862 |
778987 |
08/15/14 |
| BARTOLOMEI, JANICE |
3X-317786164 |
3 |
10.00 |
4128********6113 |
21629B |
08/15/14 |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********7450 |
115437 |
08/15/14 |
| BIRD, KIMBERLY |
3X-008399 |
3 |
79.00 |
4039********8177 |
000769 |
08/15/14 |
| BRADY, MISTY |
3X-003898 |
3 |
49.00 |
5510********3163 |
035115 |
08/15/14 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
025307 |
08/15/14 |
| BURRIS, ERIN |
3X-749212567 |
3 |
75.90 |
4342********4825 |
389175 |
08/15/14 |
| CARRILLO, NORA |
3X-671717896 |
3 |
39.00 |
5466********2290 |
91601W |
08/15/14 |
| CHILDRESS, AIMEE |
3X-497663928 |
3 |
49.00 |
4744********3723 |
195831 |
08/15/14 |
| CHRISTIANSEN, ANGIE |
3X-005491 |
3 |
49.00 |
4157********1317 |
000158 |
08/15/14 |
| CLARK, KASSI |
3X-006272 |
3 |
40.70 |
4342********2080 |
552645 |
08/15/14 |
| COLLINS, CHERYL |
3X-005826 |
3 |
53.90 |
4157********7828 |
000160 |
08/15/14 |
| COURTNEY, JANA |
3X-001092 |
3 |
64.90 |
4465********1029 |
015574 |
08/15/14 |
| DICKINSON, LAURA |
3X-471750314 |
3 |
53.90 |
3723*******3014 |
142619 |
08/15/14 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
105531 |
08/15/14 |
| EGGINS, AMBER |
3X-55126606 |
3 |
69.00 |
5121********8554 |
01518B |
08/15/14 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5515********6004 |
631654 |
08/15/14 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
025307 |
08/15/14 |
| FLYNN, MALLORY |
3X-617571282 |
3 |
64.90 |
4631********6193 |
883001 |
08/15/14 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
99.00 |
5516********2733 |
095208 |
08/15/14 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01517Z |
08/15/14 |
| GAULT, AMANDA |
3X-19344380 |
3 |
10.00 |
4532********0749 |
774406 |
08/15/14 |
| GORSIN, GINNIE |
3X-599844087 |
3 |
162.33 |
4000********9807 |
336332 |
08/15/14 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
00008D |
08/15/14 |
| HOLCOMB, SAUDRA |
3X-811952091 |
3 |
141.45 |
4610********7006 |
025307 |
08/15/14 |
| HOOK, FELISHA |
3X-427676551 |
3 |
10.00 |
5109********2323 |
H66403 |
08/15/14 |
| HOWARD, RACHELL |
3X-007260 |
3 |
59.00 |
4682********4950 |
778949 |
08/15/14 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
53.90 |
5463********1040 |
085400 |
08/15/14 |
| JONES, SARAH |
3X-86598254 |
3 |
59.00 |
5524********0858 |
09988Z |
08/15/14 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********7594 |
387001 |
08/15/14 |
| JORDAN, SIERRA |
3X-612236931 |
3 |
49.00 |
4342********2610 |
604795 |
08/15/14 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********4250 |
285970 |
08/15/14 |
| KNUTSON, ASHLEY |
3X-781131657 |
3 |
86.90 |
4744********4768 |
135231 |
08/15/14 |
| LOCKABY, AMBER |
3X-294314421 |
3 |
53.90 |
4610********4700 |
035307 |
08/15/14 |
| LUTZ, KELLY |
3X-300217974 |
3 |
64.90 |
4312********3775 |
035307 |
08/15/14 |
| MASON, BETHANY |
3X-264604917 |
3 |
64.90 |
4342********5233 |
550022 |
08/15/14 |
| MCCLAIN, STEFANIE |
3X-691486910 |
3 |
10.00 |
5491********1635 |
01592Z |
08/15/14 |
| MCCORMACK, BEVERLY |
3X-310379658 |
3 |
53.90 |
5523********9572 |
01594Z |
08/15/14 |
| MCGUIRE, MICHELLE |
3X-824917475 |
3 |
35.00 |
4631********0738 |
850380 |
08/15/14 |
| MERCER, CARRIE |
3X-183844970 |
3 |
10.00 |
5141********0074 |
001257 |
08/15/14 |
| OLIVE, TABITA |
3X-78160237 |
3 |
79.00 |
4750********2116 |
025307 |
08/15/14 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
64.90 |
4610********3366 |
025307 |
08/15/14 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
64.90 |
6011********4237 |
01511R |
08/15/14 |
| SAUNDERS, SUSAN |
3X-006914 |
3 |
53.90 |
4342********7228 |
552648 |
08/15/14 |
| SHELLEY, GENNA |
3X-390174440 |
3 |
86.90 |
4465********3078 |
015923 |
08/15/14 |
| SISK, LIZ |
3X-009141 |
3 |
10.00 |
4755********9679 |
00019C |
08/15/14 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
64.90 |
4342********7300 |
604793 |
08/15/14 |
| WATERS, MANDY |
3X-700954584 |
3 |
89.74 |
4342********4115 |
386996 |
08/15/14 |
| WHITE, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
125139 |
08/15/14 |
| WHITE, SHANE |
3X-229424869 |
3 |
64.90 |
4101********5163 |
947604 |
08/15/14 |
| WHITTLE, CALLIE |
3X-643594250 |
3 |
64.90 |
4465********1562 |
015585 |
08/15/14 |
| YORK, COURTNEY |
3X-929904405 |
3 |
39.00 |
4266********9525 |
09969A |
08/15/14 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********7651 |
035307 |
08/15/14 |
| ZUBER, PATTI |
3X-222929433 |
3 |
86.90 |
6011********6787 |
01510R |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 15 |
MasterCard |
731.80 |
| 36 |
Visa |
2150.62 |
| 2 |
Discover |
151.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.12 |