Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, DALE |
43-022227 |
4 |
59.00 |
5103********7218 |
558539 |
12/26/11 |
| BAGBY, REGINA |
43-410966756 |
4 |
149.00 |
5510********5723 |
062028 |
12/26/11 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
02506C |
12/26/11 |
| BUGG, CHELSIE |
43-429961039 |
4 |
79.00 |
4060********9118 |
022007 |
12/26/11 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********9973 |
006390 |
12/26/11 |
| EDNEY, ERIN |
43-164087590 |
4 |
99.00 |
4217********4246 |
326911 |
12/26/11 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
326910 |
12/26/11 |
| FITZGERALD, MELODY |
43-022272 |
4 |
59.00 |
5455********7732 |
811049 |
12/26/11 |
| GARCIA, RASHELL |
43-014289 |
4 |
79.00 |
4142********6363 |
062023 |
12/26/11 |
| HEADRICK, JULIE |
43-005511 |
4 |
59.00 |
4610********0596 |
022007 |
12/26/11 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4217********8628 |
326912 |
12/26/11 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********0343 |
593327 |
12/26/11 |
| JOHNSON, JAMIE |
43-021432 |
4 |
99.00 |
4271********3209 |
146106 |
12/26/11 |
| JOHNSON, MELISSA K |
43-015843 |
4 |
34.50 |
5455********6286 |
811050 |
12/26/11 |
| JOHNSON, TINA |
43-014137 |
4 |
79.00 |
4271********6259 |
146104 |
12/26/11 |
| JORDAN, MICHEAL |
43-179272225 |
4 |
99.00 |
5119********6703 |
988513 |
12/26/11 |
| LACY, RACHEL |
43-018173 |
4 |
39.50 |
5178********9224 |
00723B |
12/26/11 |
| LACY, WES |
43-000159 |
4 |
79.00 |
5178********9224 |
00723B |
12/26/11 |
| LEAL, CYNDI |
43-021972 |
4 |
99.00 |
4688********7647 |
00721C |
12/26/11 |
| LOGAN, LAURA |
43-632935257 |
4 |
49.50 |
5463********5887 |
988512 |
12/26/11 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********1460 |
326913 |
12/26/11 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
166046 |
12/26/11 |
| MILLER, WANDA |
43-591998238 |
4 |
99.00 |
3731*******1106 |
154968 |
12/26/11 |
| NELSON, NICOLE |
43-020492 |
4 |
149.00 |
5510********4591 |
062029 |
12/26/11 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********7859 |
02508Z |
12/26/11 |
| ROBERTS, SHAUN |
43-001055 |
4 |
99.00 |
5510********5115 |
062028 |
12/26/11 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
062029 |
12/26/11 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
988514 |
12/26/11 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********7881 |
128450 |
12/26/11 |
| SMITH, KIMBERLY |
43-021248 |
4 |
49.00 |
4610********0278 |
032007 |
12/26/11 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
326914 |
12/26/11 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
032007 |
12/26/11 |
| WARRICK, BLAINE |
43-007111 |
4 |
49.00 |
4867********9286 |
022007 |
12/26/11 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
062029 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 15 |
MasterCard |
1098.94 |
| 17 |
Visa |
1221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.94 |