Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, MARY |
43-022093 |
4 |
59.00 |
4327********0698 |
202958 |
09/26/11 |
| BENNETT, KYLE |
43-018595 |
4 |
34.50 |
5455********9706 |
325247 |
09/26/11 |
| BORDON, CANDACE |
43-021411 |
4 |
79.00 |
4359********1799 |
748296 |
09/26/11 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
03571C |
09/26/11 |
| CAMPBELL, LESLIE NICALL |
43-016716 |
4 |
82.90 |
6011********9230 |
02617R |
09/26/11 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********4105 |
550776 |
09/26/11 |
| FLEECE, STEFANI |
43-022032 |
4 |
102.90 |
4495********4728 |
007976 |
09/26/11 |
| GARCIA, RASHELL |
43-014289 |
4 |
79.00 |
4142********6363 |
203802 |
09/26/11 |
| GUTHRIE, JESSICA |
43-021052 |
4 |
79.00 |
4355********2992 |
041042 |
09/26/11 |
| HERRIN, KOURTNEY |
43-014228 |
4 |
59.00 |
5109********1429 |
203800 |
09/26/11 |
| JOHNSON, JAMIE |
43-021432 |
4 |
99.00 |
4271********3209 |
041047 |
09/26/11 |
| JOHNSON, MELISSA K |
43-015843 |
4 |
34.50 |
5455********6286 |
325249 |
09/26/11 |
| JOHNSON, TINA |
43-014137 |
4 |
79.00 |
4271********6259 |
042125 |
09/26/11 |
| LACY, RACHEL |
43-018173 |
4 |
39.50 |
5178********9224 |
04036B |
09/26/11 |
| LACY, WES |
43-000159 |
4 |
79.00 |
5178********9224 |
04037B |
09/26/11 |
| LEAL, CYNDI |
43-021972 |
4 |
99.00 |
4688********7647 |
04035C |
09/26/11 |
| LENHART, LANIE |
43-021660 |
4 |
79.00 |
4147********1447 |
45845D |
09/26/11 |
| LONGACRE, SHELLY |
43-020528 |
4 |
79.00 |
4610********8072 |
003821 |
09/26/11 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********1460 |
550777 |
09/26/11 |
| MCMAHAN, AMY |
43-010525 |
4 |
34.95 |
4147********5801 |
02628C |
09/26/11 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********7859 |
03579Z |
09/26/11 |
| ROBERTS, SHAUN |
43-001055 |
4 |
99.00 |
5510********5115 |
003613 |
09/26/11 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
003614 |
09/26/11 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
347977 |
09/26/11 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********7881 |
858167 |
09/26/11 |
| SPRINGER, JEANNIE |
43-002519 |
4 |
149.00 |
4246********9615 |
040614 |
09/26/11 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.00 |
5510********4040 |
003613 |
09/26/11 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
013821 |
09/26/11 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
003614 |
09/26/11 |
| WARRICK, BLAINE |
43-007111 |
4 |
49.00 |
4867********9286 |
013821 |
09/26/11 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
003613 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
749.44 |
| 18 |
Visa |
1428.35 |
| 1 |
Discover |
82.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.69 |