Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
30.28 |
4492********9628 |
712879 |
12/01/11 |
| ACHE, SISSY |
5H-002185 |
1 |
60.77 |
4492********9628 |
462657 |
12/01/11 |
| BARRETT, AMY |
5H-002780 |
1 |
73.19 |
5466********4159 |
02536Z |
12/01/11 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
48.37 |
4494********5318 |
902876 |
12/01/11 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
58.37 |
5491********2059 |
00137B |
12/01/11 |
| BOCKNEHEUSER, JULIE |
5H-001850 |
1 |
6.01 |
4744********9925 |
182737 |
12/01/11 |
| BROOKS, KRISTIN |
5H-000393 |
1 |
73.44 |
4223********7847 |
277744 |
12/01/11 |
| COMBS, JENNIFER |
5H-000049 |
1 |
60.77 |
6011********2698 |
00163B |
12/01/11 |
| CONROY, MEGAN |
5H-001694 |
1 |
26.91 |
4314********5211 |
082328 |
12/01/11 |
| CORNETT, CORY |
5H-002906 |
1 |
102.81 |
4313********5657 |
02538C |
12/01/11 |
| DAVIS, AVERY |
5H-002122 |
1 |
73.19 |
4275********7047 |
712882 |
12/01/11 |
| DOWNS, CINDY |
5H-001670 |
1 |
70.83 |
4266********5933 |
09867A |
12/01/11 |
| EDWARDS, CHERI |
5H-002379 |
1 |
83.52 |
6011********0914 |
00180R |
12/01/11 |
| FERGUSON, TRACI |
5H-000443 |
1 |
56.60 |
4223********7303 |
277746 |
12/01/11 |
| FIDLER, TINA |
5H-001838 |
1 |
79.71 |
4266********4694 |
09870B |
12/01/11 |
| GILLIAM, MARY |
5H-002678 |
1 |
70.83 |
5214********9602 |
DFGBJU |
12/01/11 |
| GIVENS, BERNADETTE |
5H-001233 |
1 |
48.37 |
4223********9709 |
277747 |
12/01/11 |
| GREEN, SYLVIA |
5H-002521 |
1 |
73.25 |
4060********3045 |
082309 |
12/01/11 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
68.76 |
4128********3936 |
48115C |
12/01/11 |
| HENDERSON, ASHLEY |
5H-001540 |
1 |
56.65 |
5178********2123 |
09899Z |
12/01/11 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
60.77 |
4223********3795 |
277748 |
12/01/11 |
| HOUSTON, SEAN |
5H-001273 |
1 |
40.43 |
4492********8401 |
902882 |
12/01/11 |
| KEEGAN, A |
5H-001238 |
1 |
34.81 |
4314********7224 |
082329 |
12/01/11 |
| KITT, DARLENE |
5H-002331 |
1 |
94.06 |
4470********0161 |
00140B |
12/01/11 |
| LANDIS, JONATHAN |
5H-001016 |
1 |
35.97 |
5491********7867 |
R5123Z |
12/01/11 |
| MADDEN, STEPHANIE |
5H-001749 |
1 |
79.07 |
4385********9133 |
436011 |
12/01/11 |
| MAXY, COLLIN |
5H-002866 |
1 |
14.02 |
3767*******1004 |
146830 |
12/01/11 |
| MAYNARD, ANDREA |
5H-002167 |
1 |
75.86 |
4492********5727 |
406387 |
12/01/11 |
| MCCASKEY, LORI |
5H-001987 |
1 |
76.47 |
4115********1350 |
099157 |
12/01/11 |
| MCGHEE, LEXI |
5H-002884 |
1 |
110.39 |
4744********3549 |
162637 |
12/01/11 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
100.48 |
4147********6021 |
09894C |
12/01/11 |
| MITCHELL, HOLLY |
5H-001968 |
1 |
21.75 |
4239********1189 |
277752 |
12/01/11 |
| MOORE, MARY |
5H-001221 |
1 |
48.37 |
4223********7175 |
277751 |
12/01/11 |
| MORGAN, STEPHANIE |
5H-002191 |
1 |
110.39 |
4266********2973 |
09899B |
12/01/11 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
45.05 |
4359********4028 |
902886 |
12/01/11 |
| PATRICK, CHRISTIE |
5H-001456 |
1 |
28.05 |
3767*******1004 |
173693 |
12/01/11 |
| PATTON, MICHAEL |
5H-001025 |
1 |
39.61 |
5291********5518 |
09923Z |
12/01/11 |
| PUNNETT, NATALIE |
5H-000172 |
1 |
5.39 |
4223********0386 |
277754 |
12/01/11 |
| PUNNETT, NICOLE |
5H-001634 |
1 |
65.35 |
4694********2360 |
840257 |
12/01/11 |
| ROBINSON, ROBERTA |
5H-002681 |
1 |
19.62 |
4314********5337 |
462669 |
12/01/11 |
| ROTH, ALICIA |
5H-000564 |
1 |
60.77 |
4275********5673 |
113319 |
12/01/11 |
| SCHRADER, LISA |
5H-000479 |
1 |
60.77 |
4744********1401 |
132930 |
12/01/11 |
| SHILLING, KARA |
5H-002284 |
1 |
82.83 |
3715*******1009 |
181321 |
12/01/11 |
| SPARKS, AMANDA |
5H-002299 |
1 |
103.38 |
4314********9826 |
082329 |
12/01/11 |
| STALLSWORTH, JOYCE |
5H-002675 |
1 |
70.83 |
4275********5425 |
113320 |
12/01/11 |
| STEENHOEK, ELIJAH |
5H-000553 |
1 |
45.05 |
4640********0163 |
09907B |
12/01/11 |
| STUKENBORG, BERNIE |
5H-001169 |
1 |
32.34 |
4314********6336 |
082330 |
12/01/11 |
| STUKENBORG, PAMELA |
5H-001118 |
1 |
45.02 |
4314********6336 |
082330 |
12/01/11 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
55.12 |
4185********7808 |
09910B |
12/01/11 |
| THOMPSON, MIRANDA |
5H-001669 |
1 |
11.32 |
4402********0952 |
406392 |
12/01/11 |
| VANENGEN, NICOLE |
5H-000074 |
1 |
54.64 |
6011********8036 |
00154B |
12/01/11 |
| WINTERS, ANDREA |
5H-000285 |
1 |
48.37 |
4275********9416 |
406393 |
12/01/11 |
| YOUNG, JUDY |
5H-000476 |
1 |
58.81 |
5466********4868 |
40972Z |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.90 |
| 7 |
MasterCard |
393.43 |
| 40 |
Visa |
2340.53 |
| 3 |
Discover |
198.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.79 |