Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
03651A |
11/01/11 |
| BENNETT, PAM |
5M-001273 |
1 |
69.00 |
4355********8853 |
080139 |
11/01/11 |
| BIRDSONG, JESSICA |
5M-001589 |
1 |
79.00 |
4737********3896 |
491117 |
11/01/11 |
| BRENENSTAHL, KAREN |
5M-000240 |
1 |
59.00 |
4271********5261 |
080127 |
11/01/11 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
080125 |
11/01/11 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
095456 |
11/01/11 |
| BROOKS, KIMBERLY |
5M-001078 |
1 |
79.00 |
4828********8024 |
359600 |
11/01/11 |
| CAULFIELD, COURTNEY |
5M-000335 |
1 |
59.00 |
4631********3946 |
859504 |
11/01/11 |
| CLARK, HUNTER |
5M-001478 |
1 |
35.00 |
4147********8483 |
05547C |
11/01/11 |
| CLARK, JANE |
5M-000984 |
1 |
79.00 |
4355********2570 |
080148 |
11/01/11 |
| CROWLEY, ANNA |
5M-000210 |
1 |
49.00 |
4828********9054 |
279079 |
11/01/11 |
| CROWLEY, JENNIFER D |
5M-000201 |
1 |
59.00 |
4828********9054 |
359601 |
11/01/11 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
081064 |
11/01/11 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
80.98 |
6011********7712 |
00164R |
11/01/11 |
| ELMORE, DONNA |
5M-001470 |
1 |
79.00 |
4355********7511 |
080155 |
11/01/11 |
| GROUNSELL, WALTER |
5M-000892 |
1 |
90.00 |
3720*******5001 |
150300 |
11/01/11 |
| HARDY, BRANDI |
5M-000663 |
1 |
79.00 |
4355********4311 |
080157 |
11/01/11 |
| HART, TINA |
5M-001124 |
1 |
79.00 |
5453********5134 |
586851 |
11/01/11 |
| HOWELL, VICKIE |
5M-001497 |
1 |
69.00 |
4806********3249 |
095317 |
11/01/11 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
161736 |
11/01/11 |
| IMDIEKE, VIVIAN |
5M-001319 |
1 |
70.73 |
5466********4885 |
05549Z |
11/01/11 |
| JOHANNES, CINDY |
5M-001162 |
1 |
69.00 |
4783********2313 |
095456 |
11/01/11 |
| JONES, KERRIE |
5M-000361 |
1 |
60.48 |
3717*******1009 |
103060 |
11/01/11 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
960328 |
11/01/11 |
| KOTOUCH, JAMIE |
5M-001403 |
1 |
59.00 |
4828********1016 |
279082 |
11/01/11 |
| KOTOUCH, JENNIFER |
5M-001404 |
1 |
69.00 |
4828********1016 |
359602 |
11/01/11 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00169R |
11/01/11 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
219438 |
11/01/11 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
196837 |
11/01/11 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
081086 |
11/01/11 |
| MILLER, RONA |
5M-000819 |
1 |
79.00 |
4412********8444 |
850222 |
11/01/11 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
182666 |
11/01/11 |
| MILNER, MOLLY |
5M-000243 |
1 |
59.00 |
4737********1689 |
395387 |
11/01/11 |
| MIMS, LEE ANN |
5M-000583 |
1 |
69.00 |
4631********1771 |
859509 |
11/01/11 |
| MOORE-BROWN, LYNNEA |
5M-001252 |
1 |
69.00 |
4783********7224 |
095456 |
11/01/11 |
| NELSON, ZONDRA |
5M-000948 |
1 |
79.00 |
5420********1263 |
475145 |
11/01/11 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
05548B |
11/01/11 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
05540B |
11/01/11 |
| OWINGS, DEBRA |
5M-001575 |
1 |
79.00 |
5466********7830 |
94684Z |
11/01/11 |
| PETERSON, KELLI |
5M-001563 |
1 |
71.00 |
5178********1747 |
03679Z |
11/01/11 |
| PRICE, JENNIFER |
5M-000203 |
1 |
59.00 |
4731********9679 |
729753 |
11/01/11 |
| PULLINS, KATI |
5M-001435 |
1 |
69.00 |
4357********5609 |
095429 |
11/01/11 |
| QUINN, SANDY |
5M-001643 |
1 |
71.00 |
4479********3734 |
001052 |
11/01/11 |
| ROEDIGER, NANCY |
5M-000754 |
1 |
80.98 |
4828********9023 |
491119 |
11/01/11 |
| ROMIGH, CLAUDIA |
5M-000018 |
1 |
49.00 |
4416********1671 |
095457 |
11/01/11 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********9225 |
082125 |
11/01/11 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
475146 |
11/01/11 |
| SPIVEY, GWENDOLYN |
5M-001063 |
1 |
79.00 |
4737********4806 |
395389 |
11/01/11 |
| STEWART, EMILY |
5M-000671 |
1 |
69.00 |
4417********9263 |
03715C |
11/01/11 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H99431 |
11/01/11 |
| TRUEBLOOD, DEBORAH |
5M-000013 |
1 |
49.00 |
5420********4565 |
475147 |
11/01/11 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
113897 |
11/01/11 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4828********3037 |
395391 |
11/01/11 |
| WHITAKER, DONNA |
5M-001177 |
1 |
59.00 |
4419********3963 |
089500 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
418.58 |
| 9 |
MasterCard |
604.73 |
| 37 |
Visa |
2373.97 |
| 2 |
Discover |
159.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.26 |