Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
26.59 |
4492********9628 |
626686 |
10/01/11 |
| ACHE, SISSY |
5H-002185 |
1 |
4.17 |
4492********9628 |
772812 |
10/01/11 |
| ANDREWS, JASON |
5H-001833 |
1 |
59.90 |
4060********0975 |
020618 |
10/01/11 |
| BARRETT, AMY |
5H-002780 |
1 |
96.58 |
5466********4159 |
00567Z |
10/01/11 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
42.32 |
4494********5318 |
324624 |
10/01/11 |
| BEDNAR, KATIE |
5H-000014 |
1 |
53.17 |
3727*******3014 |
140820 |
10/01/11 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
42.32 |
5491********2059 |
00193B |
10/01/11 |
| BIGGS, CHRISTINA |
5H-001637 |
1 |
51.22 |
4492********8262 |
772813 |
10/01/11 |
| BOCKNEHEUSER, JULIE |
5H-001850 |
1 |
5.43 |
4744********9925 |
160265 |
10/01/11 |
| BROOKS, KRISTIN |
5H-000393 |
1 |
53.17 |
4223********7847 |
652611 |
10/01/11 |
| BURKE, KIM |
5H-002435 |
1 |
85.73 |
4412********2395 |
084006 |
10/01/11 |
| COBBS, VAL |
5H-001244 |
1 |
53.17 |
4736********2216 |
083868 |
10/01/11 |
| COMBS, JENNIFER |
5H-000049 |
1 |
53.17 |
6011********2698 |
00118B |
10/01/11 |
| CONROY, MEGAN |
5H-001694 |
1 |
48.29 |
4385********4713 |
641907 |
10/01/11 |
| DANCER, BETH |
5H-002375 |
1 |
7.58 |
4223********7376 |
652612 |
10/01/11 |
| DAVIS, AVERY |
5H-002122 |
1 |
64.03 |
4275********7047 |
772815 |
10/01/11 |
| DOWNS, CINDY |
5H-001670 |
1 |
64.03 |
4266********5933 |
08403A |
10/01/11 |
| EDWARDES, KERI |
5H-001929 |
1 |
4.70 |
4744********3985 |
100262 |
10/01/11 |
| EDWARDS, CHERI |
5H-002379 |
1 |
74.88 |
6011********0914 |
00196R |
10/01/11 |
| FERGUSON, TRACI |
5H-000443 |
1 |
53.17 |
4223********7303 |
652614 |
10/01/11 |
| FIDLER, TINA |
5H-001838 |
1 |
74.88 |
4266********4694 |
08409B |
10/01/11 |
| GILLIAM, MARY |
5H-002678 |
1 |
64.03 |
5214********9602 |
DAR67E |
10/01/11 |
| GIVENS, BERNADETTE |
5H-001233 |
1 |
42.32 |
4223********9709 |
652615 |
10/01/11 |
| GREEN, SYLVIA |
5H-002521 |
1 |
64.03 |
4060********3045 |
030618 |
10/01/11 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
64.03 |
4128********3936 |
60593C |
10/01/11 |
| HENDERSON, ASHLEY |
5H-001540 |
1 |
51.22 |
5178********2936 |
08437Z |
10/01/11 |
| HERBEL, LESLIE |
5H-001650 |
1 |
51.22 |
4744********6969 |
180168 |
10/01/11 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
53.17 |
4223********3795 |
652621 |
10/01/11 |
| HOUSTON, SEAN |
5H-001273 |
1 |
37.98 |
4492********8401 |
477025 |
10/01/11 |
| JULSON, CYNTHIA |
5H-000309 |
1 |
42.32 |
4670********9064 |
476679 |
10/01/11 |
| KEEGAN, A |
5H-001238 |
1 |
31.47 |
4314********7224 |
070614 |
10/01/11 |
| KESTER, MELANIE |
5H-000996 |
1 |
42.54 |
4223********6076 |
652625 |
10/01/11 |
| KITT, DARLENE |
5H-002331 |
1 |
88.36 |
4470********0161 |
00178A |
10/01/11 |
| LANDIS, JONATHAN |
5H-001016 |
1 |
31.47 |
5491********7867 |
R1407Z |
10/01/11 |
| LASHLEY, JENNY |
5H-000975 |
1 |
53.17 |
4239********7135 |
652626 |
10/01/11 |
| LOFTON, GRETCHIN |
5H-002792 |
1 |
96.58 |
4492********1687 |
477028 |
10/01/11 |
| MADDEN, STEPHANIE |
5H-001749 |
1 |
64.03 |
4385********9133 |
641908 |
10/01/11 |
| MANCHESTER, T.J |
5H-002206 |
1 |
4.17 |
4313********6179 |
00560C |
10/01/11 |
| MARCHESANO, DENISE |
5H-000133 |
1 |
53.17 |
4147********9667 |
08439D |
10/01/11 |
| MAXY, COLLIN |
5H-002866 |
1 |
48.29 |
3767*******1004 |
192571 |
10/01/11 |
| MAYNARD, ANDREA |
5H-002167 |
1 |
64.03 |
4492********5727 |
324634 |
10/01/11 |
| MCBRIDE, VICKI |
5H-002194 |
1 |
64.03 |
5240********8792 |
00137Z |
10/01/11 |
| MCCASKEY, LORI |
5H-001987 |
1 |
74.88 |
4115********1350 |
084600 |
10/01/11 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
88.01 |
4147********6021 |
08443C |
10/01/11 |
| MITCHELL, HOLLY |
5H-001968 |
1 |
74.88 |
4239********1189 |
652631 |
10/01/11 |
| MOORE, MARY |
5H-001221 |
1 |
42.32 |
4223********7175 |
652634 |
10/01/11 |
| MORGAN, STEPHANIE |
5H-002191 |
1 |
96.58 |
4266********2973 |
08445B |
10/01/11 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
42.32 |
4359********4028 |
177030 |
10/01/11 |
| OUELLETTE, ADRIANA |
5H-000866 |
1 |
85.73 |
4492********3548 |
324636 |
10/01/11 |
| PATRICK, CHRISTIE |
5H-001456 |
1 |
96.58 |
3767*******1004 |
103892 |
10/01/11 |
| PATTON, MICHAEL |
5H-001025 |
1 |
7.44 |
5291********5518 |
08468Z |
10/01/11 |
| PUNNETT, NATALIE |
5H-000172 |
1 |
74.88 |
4223********0386 |
652635 |
10/01/11 |
| ROTH, ALICIA |
5H-000564 |
1 |
53.17 |
4275********5673 |
772825 |
10/01/11 |
| SCHRADER, LISA |
5H-000479 |
1 |
53.17 |
4744********1401 |
100361 |
10/01/11 |
| SHILLING, KARA |
5H-002284 |
1 |
74.88 |
3715*******1009 |
106600 |
10/01/11 |
| SPARKS, AMANDA |
5H-002299 |
1 |
64.03 |
4314********9826 |
070614 |
10/01/11 |
| STALLSWORTH, JOYCE |
5H-002675 |
1 |
11.80 |
4275********5425 |
772826 |
10/01/11 |
| STEENHOEK, ELIJAH |
5H-000553 |
1 |
42.32 |
4640********0163 |
08463B |
10/01/11 |
| STUKENBORG, BERNIE |
5H-001169 |
1 |
31.47 |
4314********6336 |
070614 |
10/01/11 |
| STUKENBORG, PAMELA |
5H-001118 |
1 |
42.32 |
4314********6336 |
070614 |
10/01/11 |
| TORREZ, MIRANDA |
5H-002516 |
1 |
96.58 |
4356********2160 |
160369 |
10/01/11 |
| WALKINGSTICK, ANDREA |
5H-000979 |
1 |
31.47 |
4275********3788 |
772828 |
10/01/11 |
| WEAVER, RYAN |
5H-002287 |
1 |
4.17 |
4744********7094 |
100364 |
10/01/11 |
| WINTERS, ANDREA |
5H-000285 |
1 |
42.32 |
4275********9416 |
477035 |
10/01/11 |
| YOUNG, JUDY |
5H-000476 |
1 |
53.17 |
5466********4868 |
43780Z |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.92 |
| 8 |
MasterCard |
410.26 |
| 51 |
Visa |
2603.39 |
| 2 |
Discover |
128.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3414.62 |