Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARVIN |
37-2086 |
1 |
45.00 |
5470********2445 |
336817 |
11/01/11 |
| ANAGNOST, VERA |
37-8016 |
1 |
54.95 |
4828********9018 |
287640 |
11/01/11 |
| ANDERSON, JOHN |
37-0981 |
1 |
45.00 |
4356********0680 |
182510 |
11/01/11 |
| ANDERSON, LASHUNDA |
37-0007 |
1 |
14.17 |
4846********9966 |
011859 |
11/01/11 |
| ARROYO, CARLOS |
37-0132 |
1 |
14.17 |
4465********1545 |
00133B |
11/01/11 |
| BARNES, ARETHA |
37-8664 |
1 |
25.00 |
5576********9115 |
009009 |
11/01/11 |
| BOYCE, RUSSELL |
37-2014 |
1 |
14.17 |
6011********3806 |
00101R |
11/01/11 |
| BURDETTE, GLEN |
37-1593 |
1 |
50.00 |
4846********3191 |
011900 |
11/01/11 |
| BURTON, ROGER |
37-0818 |
1 |
29.00 |
4425********1293 |
666490 |
11/01/11 |
| CHILES, GEARY |
37-1711 |
1 |
35.00 |
5110********5789 |
557017 |
11/01/11 |
| COLEMAN, ANNETTE |
37-1552 |
1 |
29.00 |
4312********0923 |
00193A |
11/01/11 |
| CROWDER, JASON |
37-7069 |
1 |
14.17 |
4412********1306 |
087869 |
11/01/11 |
| DEAL, ANDREW |
37-4086 |
1 |
29.17 |
4744********1967 |
142717 |
11/01/11 |
| ESCALONA, TINA |
37-1654 |
1 |
35.00 |
5153********8752 |
795472 |
11/01/11 |
| FOUNTAIN, DEBBIE |
37-7040 |
1 |
30.00 |
4744********3512 |
122115 |
11/01/11 |
| FOUSEK, ART |
37-7007 |
1 |
35.00 |
4661********3276 |
011624 |
11/01/11 |
| GOSNELL, LARRY |
37-1625 |
1 |
45.00 |
5470********1813 |
336818 |
11/01/11 |
| GRAVITT, JENNIFER |
37-0078 |
1 |
24.17 |
5528********3540 |
04249Z |
11/01/11 |
| HACKETT, WILLIE |
37-8051 |
1 |
29.17 |
4846********7846 |
011901 |
11/01/11 |
| HAMRICK, DANNY |
37-1376 |
1 |
35.00 |
4991********1287 |
00133A |
11/01/11 |
| HASTINGS, PERRY |
37-1587 |
1 |
30.00 |
4632********0181 |
162617 |
11/01/11 |
| HOBBS, JOHN |
37-3089 |
1 |
30.00 |
5470********9040 |
336819 |
11/01/11 |
| HOLDER, PHILLIP |
37-1700 |
1 |
45.00 |
4477********1306 |
075864 |
11/01/11 |
| HOOD, JOSH |
37-7041 |
1 |
25.00 |
4495********6248 |
599777 |
11/01/11 |
| HORNE, FINIS |
37-7030 |
1 |
45.00 |
4388********1921 |
04276C |
11/01/11 |
| JACOBSEN, MARK |
37-0095 |
1 |
14.17 |
4495********1622 |
048417 |
11/01/11 |
| JORGE, CHARON |
37-1000 |
1 |
29.17 |
4342********1248 |
145812 |
11/01/11 |
| LAUGHLIN, ELIZABETH |
37-1965 |
1 |
30.00 |
4305********8792 |
786135 |
11/01/11 |
| MORGAN, JAMES "JIM" |
37-0047 |
1 |
45.00 |
5491********5981 |
00133B |
11/01/11 |
| MYSHKOVSKIY, TATYNA |
37-0200 |
1 |
40.00 |
4305********9572 |
786136 |
11/01/11 |
| OWINGS, JACOB |
37-7094 |
1 |
39.17 |
4305********3506 |
786137 |
11/01/11 |
| PENDERMON, LINDA |
37-0237 |
1 |
35.00 |
5110********9574 |
557014 |
11/01/11 |
| POLLARD, AUSTIN |
37-7385 |
1 |
59.99 |
6011********8061 |
00131B |
11/01/11 |
| RAY, CHARLES |
37-7050 |
1 |
35.00 |
5424********5934 |
36824P |
11/01/11 |
| REYNOLDS, SHELIA |
37-4041 |
1 |
35.00 |
4744********7851 |
182518 |
11/01/11 |
| ROHLINGER, GEORGE |
37-4026 |
1 |
74.99 |
4113********3308 |
010075 |
11/01/11 |
| SITARZ, KYLE |
37-1499A |
1 |
25.00 |
4828********1011 |
086432 |
11/01/11 |
| SKELTON, PAUL |
37-0018 |
1 |
14.17 |
4717********5877 |
001960 |
11/01/11 |
| STODDARD, MICHAEL |
37-1873 |
1 |
14.17 |
5470********4071 |
336820 |
11/01/11 |
| STOLTZFUS, CALEB |
37-0908 |
1 |
25.00 |
5438********3938 |
916353 |
11/01/11 |
| STULTZ, CONNIE |
37-6042 |
1 |
30.00 |
5408********6518 |
614269 |
11/01/11 |
| TALLMAN, BRETT |
37-0192 |
1 |
30.00 |
4846********8385 |
011902 |
11/01/11 |
| THOMAS, CATHY |
37-4064 |
1 |
30.00 |
4828********5052 |
287642 |
11/01/11 |
| THOMAS, CLARA |
37-1055 |
1 |
30.00 |
5576********8915 |
004167 |
11/01/11 |
| TRULL, DAVID |
37-0998 |
1 |
34.99 |
4121********2935 |
002232 |
11/01/11 |
| VINES, SHONNA |
37-3090 |
1 |
35.00 |
4299********8345 |
04279B |
11/01/11 |
| WATERS, SHARON |
37-0763 |
1 |
30.00 |
4060********4232 |
001152 |
11/01/11 |
| WILLIAMS, THOMAS |
37-0097 |
1 |
29.00 |
4744********6328 |
162712 |
11/01/11 |
| YODER, ALISON |
37-1160 |
1 |
39.99 |
4744********9250 |
142815 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
453.34 |
| 33 |
Visa |
1084.45 |
| 2 |
Discover |
74.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.95 |