Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
431856 |
10/01/11 |
| AMOS, EVA |
07-002909 |
1 |
69.00 |
4479********0949 |
001773 |
10/01/11 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
025418 |
10/01/11 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
886646 |
10/01/11 |
| BENSON, LUCRETIA |
07-002798 |
1 |
69.00 |
5109********8302 |
380150 |
10/01/11 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
965635 |
10/01/11 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
03609P |
10/01/11 |
| BOSARGE, KATHY |
07-002482 |
1 |
13.80 |
4266********2041 |
03610C |
10/01/11 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
163132 |
10/01/11 |
| BRAND, APRIL |
07-000677 |
1 |
414.00 |
4063********8756 |
885591 |
10/01/11 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
102675 |
10/01/11 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
001079 |
10/01/11 |
| CANNON, BRIDGET |
07-003042 |
1 |
69.00 |
4316********1643 |
163154 |
10/01/11 |
| CHURCH, HEATHER |
07-002965 |
1 |
65.00 |
5424********4168 |
14017P |
10/01/11 |
| CHURCH, JACOB |
07-002975 |
1 |
69.00 |
5424********4168 |
14045P |
10/01/11 |
| CLAXTON, REBECCA |
07-000243 |
1 |
631.00 |
5109********4533 |
459163 |
10/01/11 |
| CLOUD, MIMI |
07-002820 |
1 |
69.00 |
4668********4916 |
185453 |
10/01/11 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
177.00 |
5155********2526 |
001262 |
10/01/11 |
| COOK, GINGER |
07-002696 |
1 |
69.00 |
5470********8435 |
001095 |
10/01/11 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
163149 |
10/01/11 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
190818 |
10/01/11 |
| DEPRIEST, TRACY |
07-000841 |
1 |
552.00 |
5510********7415 |
080108 |
10/01/11 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
965638 |
10/01/11 |
| EAST, DEBORAH |
07-000788 |
1 |
441.00 |
4668********2441 |
185453 |
10/01/11 |
| EDWARDS, LEE |
07-003065 |
1 |
49.00 |
4342********7370 |
819204 |
10/01/11 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00172B |
10/01/11 |
| FERRARI, CAITLYN |
07-003119 |
1 |
69.00 |
4029********9063 |
075454 |
10/01/11 |
| FOXEN, NORMA |
07-003113 |
1 |
69.00 |
4063********0315 |
431861 |
10/01/11 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5470********4162 |
001345 |
10/01/11 |
| HAZELTINE, JEANETTE |
07-002293 |
1 |
79.00 |
5178********1697 |
03641Z |
10/01/11 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
69.00 |
4060********8181 |
03563B |
10/01/11 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
69.00 |
5140********5071 |
03579Z |
10/01/11 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
001298 |
10/01/11 |
| JAMES, CYLE |
07-003046 |
1 |
69.00 |
4063********3666 |
301484 |
10/01/11 |
| JENKINS, ASHLY |
07-000234 |
1 |
832.00 |
5470********5888 |
001173 |
10/01/11 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********8230 |
03632C |
10/01/11 |
| JENNINGS, HEATHER |
07-001085 |
1 |
69.00 |
4271********4558 |
166083 |
10/01/11 |
| JENSEN, ALEXANDER |
07-003004 |
1 |
65.00 |
5401********3278 |
03634P |
10/01/11 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5470********7237 |
001311 |
10/01/11 |
| LEGER, RAVEN |
07-002297 |
1 |
72.90 |
5470********0772 |
001377 |
10/01/11 |
| LOPEZ, DANIELLA |
07-002942 |
1 |
69.00 |
4668********2685 |
185453 |
10/01/11 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
185453 |
10/01/11 |
| MASSEY, CHRISTINE |
07-002484 |
1 |
69.00 |
5455********8697 |
001183 |
10/01/11 |
| MASTERS, MISTY |
07-001767 |
1 |
276.00 |
4063********1460 |
885597 |
10/01/11 |
| MAY, GREGORY |
07-001979 |
1 |
79.00 |
4607********4324 |
755080 |
10/01/11 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
885599 |
10/01/11 |
| MENTZEL, DEANNA |
07-002434 |
1 |
79.00 |
4063********9768 |
604179 |
10/01/11 |
| MUIR, MATTHEW |
07-000109 |
1 |
826.00 |
5420********1324 |
947667 |
10/01/11 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
49.00 |
5470********6074 |
001220 |
10/01/11 |
| NATALE, AIMEE |
07-000967 |
1 |
343.00 |
4063********6609 |
301485 |
10/01/11 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
339328 |
10/01/11 |
| NEWCOMBE, STORMEE |
07-002882 |
1 |
69.00 |
4063********1066 |
301487 |
10/01/11 |
| PATMON, TASHAUNA |
07-002659 |
1 |
69.00 |
5470********1157 |
001400 |
10/01/11 |
| PATTERSON, CRYSTAL-BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
292001 |
10/01/11 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
191576 |
10/01/11 |
| PENO, CAMILLE |
07-001161 |
1 |
69.00 |
4668********1893 |
185454 |
10/01/11 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
5470********7105 |
001342 |
10/01/11 |
| PRESCOTT, CANDICE |
07-001403 |
1 |
13.80 |
4668********0445 |
185454 |
10/01/11 |
| PRICE, NICKI |
07-002631 |
1 |
69.00 |
4063********7154 |
554932 |
10/01/11 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
001412 |
10/01/11 |
| RINK, ANGELA |
07-002566 |
1 |
69.00 |
5401********0559 |
03659Z |
10/01/11 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
167117 |
10/01/11 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
168143 |
10/01/11 |
| SANDERS, ANGELA |
07-002488 |
1 |
49.00 |
5107********1640 |
388407 |
10/01/11 |
| SCHMID, SHERI |
07-002436 |
1 |
49.00 |
5155********5739 |
001427 |
10/01/11 |
| SEAY, DENISE |
07-000871 |
1 |
552.00 |
5410********4575 |
15018B |
10/01/11 |
| SIMERLY, ALEIGHA |
07-002500 |
1 |
69.00 |
4746********6326 |
161274 |
10/01/11 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
038748 |
10/01/11 |
| THOMPSON, KRISTY |
07-002738 |
1 |
49.00 |
5109********2011 |
213824 |
10/01/11 |
| WEBB, WENDY |
07-002346 |
1 |
79.00 |
3717*******4004 |
188312 |
10/01/11 |
| WESTFALL, KAY |
07-002914 |
1 |
69.00 |
5105********1972 |
567538 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.00 |
| 33 |
MasterCard |
5270.90 |
| 34 |
Visa |
3322.40 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8889.30 |