Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, DALE |
43-022227 |
4 |
59.00 |
5103********7218 |
086894 |
10/25/11 |
| BENNETT, KYLE |
43-018595 |
4 |
34.50 |
5455********9706 |
859029 |
10/25/11 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
65.74 |
4313********5878 |
03568C |
10/25/11 |
| CAMPBELL, LESLIE NICALL |
43-016716 |
4 |
79.00 |
6011********9230 |
02558R |
10/25/11 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********4105 |
784914 |
10/25/11 |
| FLEECE, STEFANI |
43-022032 |
4 |
99.00 |
4495********4728 |
043011 |
10/25/11 |
| GARCIA, RASHELL |
43-014289 |
4 |
79.00 |
4142********6363 |
123616 |
10/25/11 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4217********8628 |
784916 |
10/25/11 |
| HERRIN, KOURTNEY |
43-014228 |
4 |
11.80 |
5109********1429 |
123621 |
10/25/11 |
| JACKSON, THE KELLY |
43-017965 |
4 |
44.50 |
5463********0343 |
522528 |
10/25/11 |
| JOHNSON, JAMIE |
43-021432 |
4 |
99.00 |
4271********3209 |
093063 |
10/25/11 |
| JOHNSON, MELISSA K |
43-015843 |
4 |
42.08 |
5455********6286 |
859031 |
10/25/11 |
| JOHNSON, TINA |
43-014137 |
4 |
79.00 |
4271********6259 |
093062 |
10/25/11 |
| LACY, RACHEL |
43-018173 |
4 |
39.50 |
5178********9224 |
08503B |
10/25/11 |
| LACY, WES |
43-000159 |
4 |
79.00 |
5178********9224 |
08503B |
10/25/11 |
| LEAL, CYNDI |
43-021972 |
4 |
99.00 |
4688********7647 |
08504C |
10/25/11 |
| LENHART, LANIE |
43-021660 |
4 |
79.00 |
4147********1447 |
89775D |
10/25/11 |
| LONGACRE, SHELLY |
43-020528 |
4 |
79.00 |
4610********8072 |
063613 |
10/25/11 |
| MAGNESS, KATHY |
43-003381 |
4 |
81.98 |
4217********1460 |
784917 |
10/25/11 |
| MCMAHAN, AMY |
43-010525 |
4 |
34.95 |
4147********5801 |
21526C |
10/25/11 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
149011 |
10/25/11 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********7859 |
03561Z |
10/25/11 |
| ROBERTS, SHAUN |
43-001055 |
4 |
99.00 |
5510********5115 |
023415 |
10/25/11 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
023415 |
10/25/11 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
522534 |
10/25/11 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********7881 |
940492 |
10/25/11 |
| SMITH, KIMBERLY |
43-021248 |
4 |
49.00 |
4610********0278 |
063613 |
10/25/11 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
063613 |
10/25/11 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
023415 |
10/25/11 |
| WARRICK, BLAINE |
43-007111 |
4 |
49.00 |
4867********9286 |
063613 |
10/25/11 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
023415 |
10/25/11 |
| WOOLDRIDGE, LORI |
43-011225 |
4 |
59.00 |
4867********4278 |
063613 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 13 |
MasterCard |
734.32 |
| 17 |
Visa |
1235.17 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.49 |