Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SALVADOR |
3X-202171987 |
4 |
53.90 |
4342********1689 |
325622 |
08/25/14 |
| ARNWINE, AMANDA |
3X-83272352 |
4 |
86.90 |
5141********0138 |
008563 |
08/25/14 |
| BOTELLO, MICHELLE |
3X-006730 |
4 |
75.90 |
4347********5509 |
005209 |
08/25/14 |
| BRYANT, TRISHA |
3X-670191297 |
4 |
49.00 |
4266********1114 |
07178B |
08/25/14 |
| CALIXTO, COURTNEY |
3X-928764668 |
4 |
53.90 |
6011********6123 |
02532R |
08/25/14 |
| CAMPBELL, RUBY |
3X-000891 |
4 |
64.90 |
4465********4136 |
025999 |
08/25/14 |
| CARROLL, MARY PAT |
3X-000629 |
4 |
10.00 |
4342********6163 |
444975 |
08/25/14 |
| CARROLL, SUSAN |
3X-000644 |
4 |
10.00 |
4259********0953 |
316704 |
08/25/14 |
| CLEMENTE, JANETT |
3X-432759368 |
4 |
64.90 |
4060********2246 |
095209 |
08/25/14 |
| COFFEY, MIMI |
3X-757850854 |
4 |
53.90 |
4342********1674 |
444196 |
08/25/14 |
| COOPER, NATALIE |
3X-157857498 |
4 |
86.90 |
4610********7651 |
085209 |
08/25/14 |
| COTE, BOB |
3X-006079 |
4 |
64.90 |
4342********3130 |
365058 |
08/25/14 |
| COTE, DEBORAH |
3X-006078 |
4 |
64.90 |
4342********3130 |
445922 |
08/25/14 |
| DAVIDSON, JESSICA |
3X-008521 |
4 |
79.00 |
5466********4663 |
67680Z |
08/25/14 |
| DREW, AMANDA |
3X-572706703 |
4 |
64.90 |
4610********8495 |
095209 |
08/25/14 |
| FASON, KELSEY |
3X-005582 |
4 |
53.90 |
4342********3976 |
365065 |
08/25/14 |
| GALINDO, ALYSSA |
3X-936655013 |
4 |
53.90 |
5516********8040 |
061812 |
08/25/14 |
| GIBSON, BRADLEY |
3X-939908701 |
4 |
86.90 |
4610********0089 |
005209 |
08/25/14 |
| GREGG, AGNES T |
3X-002402 |
4 |
10.00 |
4342********3028 |
359841 |
08/25/14 |
| HOLLINGSHEAD, DEDE |
3X-002431 |
4 |
59.00 |
4101********5470 |
287477 |
08/25/14 |
| HUNTER, STEPHANIE |
3X-744391442 |
4 |
108.90 |
5107********6796 |
510773 |
08/25/14 |
| IKERD, SHERRY |
3X-008285 |
4 |
53.90 |
4610********0760 |
095209 |
08/25/14 |
| JENKINS, HOPE |
3X-223887185 |
4 |
10.00 |
4342********5064 |
360718 |
08/25/14 |
| JOHNSON, SCOTTIE |
3X-602839459 |
4 |
75.90 |
4355********4484 |
4JRQS5 |
08/25/14 |
| KIPP, RACHEL |
3X-003334 |
4 |
86.90 |
4347********8130 |
085209 |
08/25/14 |
| LEWIS, DEBRA |
3X-008916 |
4 |
79.00 |
6011********3262 |
02538B |
08/25/14 |
| LINDSAY, NICOLE |
3X-848183580 |
4 |
86.90 |
4342********3552 |
316707 |
08/25/14 |
| MARICH, KRISTEN |
3X-522051956 |
4 |
75.90 |
4342********4407 |
318392 |
08/25/14 |
| MARTIN, SARAH |
3X-793709148 |
4 |
86.90 |
4631********5999 |
749699 |
08/25/14 |
| MASON-HOWERTON, JEANNE |
3X-009214 |
4 |
49.00 |
5119********4166 |
595601 |
08/25/14 |
| MCCONNELL, LYNN |
3X-004954 |
4 |
61.22 |
4157********2939 |
000117 |
08/25/14 |
| MCDONALD, MARY |
3X-706370046 |
4 |
64.90 |
4342********5817 |
323587 |
08/25/14 |
| MIDKIFF, EVA |
3X-003922 |
4 |
64.90 |
4157********4395 |
000121 |
08/25/14 |
| MILLER, ANGELA |
3X-000393 |
4 |
40.70 |
4342********8351 |
298585 |
08/25/14 |
| MILLIMAN, KAYCE |
3X-961578959 |
4 |
86.90 |
4229********2088 |
037591 |
08/25/14 |
| MITCHELL, WANDA |
3X-000102 |
4 |
53.90 |
4744********3230 |
105927 |
08/25/14 |
| PANTOJA, VICTORIA |
3X-005419 |
4 |
32.95 |
4867********4593 |
005209 |
08/25/14 |
| PEREZ, BOBBI |
3X-547631197 |
4 |
30.00 |
5162********4929 |
000133 |
08/25/14 |
| PERKINS, AMBER |
3X-007790 |
4 |
64.90 |
4610********5987 |
015209 |
08/25/14 |
| PICKARD, BOBBY |
3X-003141 |
4 |
10.00 |
4157********1414 |
000135 |
08/25/14 |
| RATLIFF, CHRIS |
3X-253191493 |
4 |
64.90 |
4610********8777 |
005209 |
08/25/14 |
| REDMON, JODI |
3X-006805 |
4 |
10.00 |
4342********5948 |
413397 |
08/25/14 |
| RHODES, BREE |
3X-003049 |
4 |
53.90 |
4259********3138 |
324694 |
08/25/14 |
| ROBINSON, AMY |
3X-000146 |
4 |
75.90 |
4492********4793 |
000144 |
08/25/14 |
| ROWAN, LONI |
3X-650469128 |
4 |
79.00 |
4610********5009 |
095209 |
08/25/14 |
| ROWE, SUSAN |
3X-002458 |
4 |
75.90 |
5433********4724 |
02502Z |
08/25/14 |
| RYAN, TONY |
3X-640228381 |
4 |
108.90 |
5148********5644 |
07245B |
08/25/14 |
| RYAN, TRICIA |
3X-532580022 |
4 |
64.90 |
4101********1330 |
287479 |
08/25/14 |
| SALINAS, CATALINA |
3X-719584585 |
4 |
64.90 |
4342********9524 |
324696 |
08/25/14 |
| SISTRANK, ROBERT |
3X-899517269 |
4 |
64.90 |
6011********8386 |
02520B |
08/25/14 |
| STAFFORD, CATHY |
3X-658738863 |
4 |
79.00 |
4744********1369 |
175125 |
08/25/14 |
| STILL, KERRIE |
3X-009396 |
4 |
10.00 |
4342********8964 |
298589 |
08/25/14 |
| SULLIVAN, CHRISTY |
3X-001736 |
4 |
108.90 |
5146********4750 |
6E4C2B |
08/25/14 |
| THOMPSON, CHRISSI |
3X-004329 |
4 |
32.95 |
4868********4204 |
163718 |
08/25/14 |
| THOMPSON, JESSIE |
3X-002580 |
4 |
16.50 |
4342********7220 |
298598 |
08/25/14 |
| TILTON, LIBBY |
3X-001786 |
4 |
53.90 |
4342********7472 |
365082 |
08/25/14 |
| TOMPKINS, AMANDA |
3X-299330761 |
4 |
86.90 |
5141********7388 |
008562 |
08/25/14 |
| WHITTAKER, BROOKE |
3X-001122 |
4 |
75.90 |
4229********4182 |
037596 |
08/25/14 |
| WICKIZER, JOSEPH |
3X-112491923 |
4 |
10.00 |
5466********7028 |
67833P |
08/25/14 |
| WYATT, AARON |
3X-648587162 |
4 |
53.90 |
4610********0256 |
095209 |
08/25/14 |
| YORK, NANCY |
3X-006863 |
4 |
10.00 |
4688********4421 |
000167 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
798.30 |
| 47 |
Visa |
2576.32 |
| 3 |
Discover |
197.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.42 |