Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
25.48 |
4492********9628 |
850146 |
11/01/11 |
| ACHE, SISSY |
5H-002185 |
1 |
49.00 |
4492********9628 |
251821 |
11/01/11 |
| ANDREWS, JASON |
5H-001833 |
1 |
55.20 |
4060********0975 |
065410 |
11/01/11 |
| BARRETT, AMY |
5H-002780 |
1 |
59.00 |
5466********4159 |
05542Z |
11/01/11 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
39.00 |
4494********5318 |
551956 |
11/01/11 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
39.00 |
5491********2059 |
00107B |
11/01/11 |
| BIGGS, CHRISTINA |
5H-001637 |
1 |
49.09 |
4492********8262 |
251822 |
11/01/11 |
| BOCKNEHEUSER, JULIE |
5H-001850 |
1 |
5.00 |
4744********9925 |
195547 |
11/01/11 |
| BROOKS, KRISTIN |
5H-000393 |
1 |
49.00 |
4223********7847 |
999285 |
11/01/11 |
| COBBS, VAL |
5H-001244 |
1 |
49.00 |
4736********2216 |
030930 |
11/01/11 |
| COMBS, JENNIFER |
5H-000049 |
1 |
49.00 |
6011********2698 |
00191B |
11/01/11 |
| CORNETT, CORY |
5H-002906 |
1 |
123.41 |
4313********5657 |
05543C |
11/01/11 |
| DANCER, BETH |
5H-002375 |
1 |
89.00 |
4223********7376 |
999272 |
11/01/11 |
| DAVIS, AVERY |
5H-002122 |
1 |
59.00 |
4275********7047 |
251824 |
11/01/11 |
| DOWNS, CINDY |
5H-001670 |
1 |
59.00 |
4266********5933 |
03132A |
11/01/11 |
| EDWARDES, KERI |
5H-001929 |
1 |
57.41 |
4744********3985 |
165743 |
11/01/11 |
| EDWARDS, CHERI |
5H-002379 |
1 |
69.00 |
6011********0914 |
00194R |
11/01/11 |
| FERGUSON, TRACI |
5H-000443 |
1 |
56.60 |
4223********7303 |
999287 |
11/01/11 |
| FIDLER, TINA |
5H-001838 |
1 |
69.00 |
4266********4694 |
03135B |
11/01/11 |
| GILLIAM, MARY |
5H-002678 |
1 |
59.00 |
5214********9602 |
DD2M8G |
11/01/11 |
| GIVENS, BERNADETTE |
5H-001233 |
1 |
39.00 |
4223********9709 |
999288 |
11/01/11 |
| GREEN, SYLVIA |
5H-002521 |
1 |
59.00 |
4060********3045 |
075410 |
11/01/11 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
59.00 |
4128********3936 |
89721C |
11/01/11 |
| HENDERSON, ASHLEY |
5H-001540 |
1 |
47.20 |
5178********2936 |
03108Z |
11/01/11 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
49.00 |
4223********3795 |
999276 |
11/01/11 |
| HOUSTON, SEAN |
5H-001273 |
1 |
36.40 |
4492********8401 |
850153 |
11/01/11 |
| KEEGAN, A |
5H-001238 |
1 |
29.00 |
4314********7224 |
095437 |
11/01/11 |
| KESTER, MELANIE |
5H-000996 |
1 |
39.20 |
4223********6076 |
999278 |
11/01/11 |
| KITT, DARLENE |
5H-002331 |
1 |
106.42 |
4470********0161 |
00147A |
11/01/11 |
| LANDIS, JONATHAN |
5H-001016 |
1 |
29.00 |
5491********7867 |
R2600Z |
11/01/11 |
| LASHLEY, JENNY |
5H-000975 |
1 |
49.00 |
4239********7135 |
999279 |
11/01/11 |
| MADDEN, STEPHANIE |
5H-001749 |
1 |
59.00 |
4385********9133 |
540746 |
11/01/11 |
| MANCHESTER, T.J |
5H-002206 |
1 |
49.00 |
4313********6179 |
05543C |
11/01/11 |
| MAXY, COLLIN |
5H-002866 |
1 |
44.50 |
3767*******1004 |
139101 |
11/01/11 |
| MAYNARD, ANDREA |
5H-002167 |
1 |
59.00 |
4492********5727 |
400678 |
11/01/11 |
| MCCASKEY, LORI |
5H-001987 |
1 |
13.80 |
4115********1350 |
031251 |
11/01/11 |
| MCGHEE, LEXI |
5H-002884 |
1 |
89.00 |
4744********3549 |
185342 |
11/01/11 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
81.10 |
4147********6021 |
03160C |
11/01/11 |
| MITCHELL, HOLLY |
5H-001968 |
1 |
69.00 |
4239********1189 |
999284 |
11/01/11 |
| MOORE, MARY |
5H-001221 |
1 |
39.00 |
4223********7175 |
999283 |
11/01/11 |
| MORGAN, STEPHANIE |
5H-002191 |
1 |
89.00 |
4266********2973 |
03161B |
11/01/11 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
40.56 |
4359********4028 |
251833 |
11/01/11 |
| PATRICK, CHRISTIE |
5H-001456 |
1 |
89.00 |
3767*******1004 |
199974 |
11/01/11 |
| PATTON, MICHAEL |
5H-001025 |
1 |
34.30 |
5291********5518 |
03133Z |
11/01/11 |
| PUNNETT, NATALIE |
5H-000172 |
1 |
3.45 |
4223********0386 |
999289 |
11/01/11 |
| PUNNETT, NICOLE |
5H-001634 |
1 |
75.22 |
4694********2360 |
127888 |
11/01/11 |
| ROTH, ALICIA |
5H-000564 |
1 |
49.00 |
4275********5673 |
251834 |
11/01/11 |
| SCHRADER, LISA |
5H-000479 |
1 |
49.00 |
4744********1401 |
165841 |
11/01/11 |
| SHILLING, KARA |
5H-002284 |
1 |
69.00 |
3715*******1009 |
124451 |
11/01/11 |
| SMITH, JOSH |
5H-001700 |
1 |
59.00 |
4867********5683 |
085410 |
11/01/11 |
| SPARKS, AMANDA |
5H-002299 |
1 |
59.00 |
4314********9826 |
095438 |
11/01/11 |
| STALLSWORTH, JOYCE |
5H-002675 |
1 |
59.00 |
4275********5425 |
251835 |
11/01/11 |
| STEENHOEK, ELIJAH |
5H-000553 |
1 |
40.56 |
4640********0163 |
03171B |
11/01/11 |
| STUKENBORG, BERNIE |
5H-001169 |
1 |
29.00 |
4314********6336 |
095438 |
11/01/11 |
| STUKENBORG, PAMELA |
5H-001118 |
1 |
7.80 |
4314********6336 |
095438 |
11/01/11 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
64.50 |
4185********7808 |
03174B |
11/01/11 |
| TORREZ, MIRANDA |
5H-002516 |
1 |
89.00 |
4356********2160 |
135646 |
11/01/11 |
| WEBB, BRANDON |
5H-000187 |
1 |
69.00 |
4314********3121 |
551971 |
11/01/11 |
| WINTERS, ANDREA |
5H-000285 |
1 |
39.00 |
4275********9416 |
701367 |
11/01/11 |
| YOUNG, JUDY |
5H-000476 |
1 |
49.00 |
5466********4868 |
82438Z |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
202.50 |
| 7 |
MasterCard |
316.50 |
| 48 |
Visa |
2581.20 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.20 |