Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, DALE |
43-022227 |
4 |
59.00 |
5103********7218 |
212600 |
11/25/11 |
| BENNETT, KYLE |
43-018595 |
4 |
34.50 |
5455********8749 |
573905 |
11/25/11 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
04524C |
11/25/11 |
| EDNEY, ERIN |
43-164087590 |
4 |
99.00 |
4217********4246 |
046226 |
11/25/11 |
| ELLIOT, SAM |
43-021433 |
4 |
37.95 |
4217********4105 |
046225 |
11/25/11 |
| FITZGERALD, MELODY |
43-022272 |
4 |
59.00 |
5455********7732 |
478548 |
11/25/11 |
| GARCIA, RASHELL |
43-014289 |
4 |
79.00 |
4142********6363 |
054243 |
11/25/11 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4217********8628 |
046227 |
11/25/11 |
| HERRIN, KOURTNEY |
43-014228 |
4 |
11.80 |
5109********1429 |
054225 |
11/25/11 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********0343 |
319777 |
11/25/11 |
| JOHNSON, JAMIE |
43-021432 |
4 |
99.00 |
4271********3209 |
092114 |
11/25/11 |
| JOHNSON, MELISSA K |
43-015843 |
4 |
34.50 |
5455********6286 |
573906 |
11/25/11 |
| JOHNSON, TINA |
43-014137 |
4 |
79.00 |
4271********6259 |
092116 |
11/25/11 |
| JORDAN, MICHEAL |
43-179272225 |
4 |
99.00 |
5119********6703 |
558640 |
11/25/11 |
| LACY, WES |
43-000159 |
4 |
79.00 |
5178********9224 |
07317B |
11/25/11 |
| LEAL, CYNDI |
43-021972 |
4 |
79.00 |
4688********7647 |
07316C |
11/25/11 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********1460 |
046223 |
11/25/11 |
| MCMAHAN, AMY |
43-010525 |
4 |
34.95 |
4147********5801 |
50522C |
11/25/11 |
| MILLER, MARK |
43-021650 |
4 |
64.90 |
3715*******1009 |
113972 |
11/25/11 |
| MILLER, WANDA |
43-591998238 |
4 |
99.00 |
3731*******1106 |
188208 |
11/25/11 |
| NELSON, NICOLE |
43-020492 |
4 |
149.00 |
5510********4591 |
054025 |
11/25/11 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********7859 |
04524Z |
11/25/11 |
| RIEGER, MELANIE |
43-017224 |
4 |
79.00 |
6011********8701 |
282515 |
11/25/11 |
| ROBERTS, SHAUN |
43-001055 |
4 |
99.00 |
5510********5115 |
054025 |
11/25/11 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
054026 |
11/25/11 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
558641 |
11/25/11 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********7881 |
032090 |
11/25/11 |
| SMITH, KIMBERLY |
43-021248 |
4 |
49.00 |
4610********0278 |
024206 |
11/25/11 |
| TALLEY, MARGO |
43-021477 |
4 |
198.00 |
4217********8612 |
046224 |
11/25/11 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
024206 |
11/25/11 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
054026 |
11/25/11 |
| WARRICK, BLAINE |
43-007111 |
4 |
49.00 |
4867********9286 |
024206 |
11/25/11 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
054025 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
163.90 |
| 15 |
MasterCard |
974.24 |
| 15 |
Visa |
1150.90 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.04 |