Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
09114A |
10/01/11 |
| BENNETT, PAM |
5M-001273 |
1 |
69.00 |
4355********8853 |
118110 |
10/01/11 |
| BIRDSONG, JESSICA |
5M-001589 |
1 |
79.00 |
4737********3896 |
059534 |
10/01/11 |
| BISSETTE, FRANK |
5M-000021 |
1 |
49.00 |
5420********8776 |
946616 |
10/01/11 |
| BRENENSTAHL, KAREN |
5M-000240 |
1 |
59.00 |
4271********5261 |
118123 |
10/01/11 |
| BROCK, KERRY |
5M-000614 |
1 |
69.00 |
4060********7216 |
070636 |
10/01/11 |
| BROOKS, KIMBERLY |
5M-001078 |
1 |
158.00 |
4828********8024 |
872005 |
10/01/11 |
| CAULFIELD, COURTNEY |
5M-000335 |
1 |
59.00 |
4631********3946 |
596779 |
10/01/11 |
| CAVENDISH, KATHRYN |
5M-000288 |
1 |
59.00 |
4355********0737 |
118116 |
10/01/11 |
| CLARK, HUNTER |
5M-001478 |
1 |
35.00 |
4147********8483 |
00566C |
10/01/11 |
| CLARK, JANE |
5M-000984 |
1 |
79.00 |
4355********2570 |
118112 |
10/01/11 |
| CROOK, BOBBIE |
5M-000656 |
1 |
69.00 |
4264********6322 |
00566A |
10/01/11 |
| CROWLEY, ANNA |
5M-000210 |
1 |
49.00 |
4828********9054 |
155842 |
10/01/11 |
| CROWLEY, JENNIFER D |
5M-000201 |
1 |
59.00 |
4828********9054 |
155838 |
10/01/11 |
| DAVENPORT, BILL |
5M-001329 |
1 |
71.00 |
4271********2157 |
119071 |
10/01/11 |
| DEVORE, DESIREE |
5M-000661 |
1 |
69.00 |
5510********4997 |
420756 |
10/01/11 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
79.00 |
6011********7712 |
00141R |
10/01/11 |
| ELMORE, DONNA |
5M-001470 |
1 |
79.00 |
4355********7511 |
119073 |
10/01/11 |
| HARDY, BRANDI |
5M-000663 |
1 |
79.00 |
4355********4311 |
119087 |
10/01/11 |
| HART, TINA |
5M-001124 |
1 |
79.00 |
5453********5134 |
332700 |
10/01/11 |
| HOWELL, VICKIE |
5M-001497 |
1 |
69.00 |
4806********3249 |
170504 |
10/01/11 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
160250 |
10/01/11 |
| IMDIEKE, VIVIAN |
5M-001319 |
1 |
69.00 |
5490********5584 |
00567Z |
10/01/11 |
| INGRAM, KATHERINE |
5M-000464 |
1 |
71.00 |
4357********3343 |
596785 |
10/01/11 |
| JOHANNES, CINDY |
5M-001162 |
1 |
69.00 |
4783********2313 |
070636 |
10/01/11 |
| JONES, KERRIE |
5M-000361 |
1 |
59.00 |
3717*******1009 |
121147 |
10/01/11 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
948478 |
10/01/11 |
| KOTOUCH, JAMIE |
5M-001403 |
1 |
59.00 |
4828********1016 |
155841 |
10/01/11 |
| KOTOUCH, JENNIFER |
5M-001404 |
1 |
69.00 |
4828********1016 |
871041 |
10/01/11 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00149R |
10/01/11 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
838681 |
10/01/11 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
104220 |
10/01/11 |
| MADDOX, MARY BETH |
5M-000988 |
1 |
79.00 |
5466********2980 |
00567Z |
10/01/11 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
120126 |
10/01/11 |
| MILLER, RONA |
5M-000819 |
1 |
79.00 |
4412********8444 |
324711 |
10/01/11 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
155540 |
10/01/11 |
| MILNER, MOLLY |
5M-000243 |
1 |
59.00 |
4737********1689 |
060429 |
10/01/11 |
| MIMS, LEE ANN |
5M-000583 |
1 |
69.00 |
4631********1771 |
596791 |
10/01/11 |
| MOORE-BROWN, LYNNEA |
5M-001252 |
1 |
69.00 |
4783********7224 |
070636 |
10/01/11 |
| NELSON, ZONDRA |
5M-000948 |
1 |
79.00 |
5420********1263 |
946617 |
10/01/11 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
00566B |
10/01/11 |
| OATES, JENNA |
5M-000979 |
1 |
35.00 |
4888********5403 |
00567B |
10/01/11 |
| OWINGS, DEBRA |
5M-001575 |
1 |
79.00 |
5466********7830 |
62267Z |
10/01/11 |
| PETERSON, KELLI |
5M-001563 |
1 |
71.00 |
5178********1747 |
09146Z |
10/01/11 |
| PULLINS, KATI |
5M-001435 |
1 |
69.00 |
4357********5609 |
070610 |
10/01/11 |
| PURVIS, KAREN |
5M-001223 |
1 |
59.00 |
4271********5316 |
121050 |
10/01/11 |
| ROEDIGER, NANCY |
5M-000754 |
1 |
79.00 |
4828********9023 |
872992 |
10/01/11 |
| ROMIGH, CLAUDIA |
5M-000018 |
1 |
49.00 |
4416********1671 |
070638 |
10/01/11 |
| ROSS, KIM |
5M-001322 |
1 |
79.00 |
4355********9225 |
121071 |
10/01/11 |
| SHUFORD, ROBERT |
5M-000944 |
1 |
35.00 |
5420********6435 |
946619 |
10/01/11 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
946618 |
10/01/11 |
| SPIVEY, GWENDOLYN |
5M-001063 |
1 |
79.00 |
4737********4806 |
872990 |
10/01/11 |
| STEWART, EMILY |
5M-000671 |
1 |
69.00 |
4417********9263 |
09136C |
10/01/11 |
| SULLIVAN, SHARON |
5M-001432 |
1 |
69.00 |
5178********0283 |
09153Z |
10/01/11 |
| TRUEBLOOD, DEBORAH |
5M-000013 |
1 |
49.00 |
5420********4565 |
946620 |
10/01/11 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4828********3037 |
060438 |
10/01/11 |
| WHITAKER, DONNA |
5M-001177 |
1 |
59.00 |
4419********3963 |
028944 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
258.10 |
| 13 |
MasterCard |
865.00 |
| 38 |
Visa |
2531.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3812.10 |