Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
00543A |
12/01/11 |
| BENNETT, PAM |
5M-001273 |
1 |
69.00 |
4355********8853 |
170138 |
12/01/11 |
| BIRDSONG, JESSICA |
5M-001589 |
1 |
80.98 |
4737********3896 |
760619 |
12/01/11 |
| BRENENSTAHL, KAREN |
5M-000240 |
1 |
59.00 |
4271********5261 |
171053 |
12/01/11 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
170140 |
12/01/11 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
082350 |
12/01/11 |
| BROOKS, KIMBERLY |
5M-001078 |
1 |
79.00 |
4828********8024 |
676330 |
12/01/11 |
| CLARK, HUNTER |
5M-001478 |
1 |
38.50 |
4147********8483 |
02533C |
12/01/11 |
| CLARK, JANE |
5M-000984 |
1 |
79.00 |
4355********2570 |
170144 |
12/01/11 |
| CROWLEY, ANNA |
5M-000210 |
1 |
49.00 |
4828********9054 |
620243 |
12/01/11 |
| CROWLEY, JENNIFER D |
5M-000201 |
1 |
59.00 |
4828********9054 |
826071 |
12/01/11 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
171075 |
12/01/11 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
80.98 |
6011********7712 |
00136R |
12/01/11 |
| ELMORE, DONNA |
5M-001470 |
1 |
79.00 |
4355********7511 |
171077 |
12/01/11 |
| FLORES, MIRIAM |
5M-118336596 |
1 |
99.00 |
5420********8818 |
995250 |
12/01/11 |
| GROUNSELL, WALTER |
5M-000892 |
1 |
90.00 |
3720*******5001 |
132372 |
12/01/11 |
| HARDY, BRANDI |
5M-000663 |
1 |
79.00 |
4355********4311 |
171065 |
12/01/11 |
| HOWELL, VICKIE |
5M-001497 |
1 |
69.00 |
4806********3249 |
082203 |
12/01/11 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
198617 |
12/01/11 |
| IMDIEKE, VIVIAN |
5M-001319 |
1 |
70.73 |
5466********4885 |
02533Z |
12/01/11 |
| JOHANNES, CINDY |
5M-001162 |
1 |
69.00 |
4783********2313 |
082350 |
12/01/11 |
| JONES, KERRIE |
5M-000361 |
1 |
60.48 |
3717*******1009 |
170172 |
12/01/11 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
991348 |
12/01/11 |
| KOTOUCH, JAMIE |
5M-001403 |
1 |
59.00 |
4828********1016 |
620873 |
12/01/11 |
| KOTOUCH, JENNIFER |
5M-001404 |
1 |
69.00 |
4828********1016 |
660794 |
12/01/11 |
| LEE, CYNTHIA |
5M-000736 |
1 |
80.98 |
6011********6532 |
00143R |
12/01/11 |
| LONG, KIMBERLY |
5M-359273105 |
1 |
59.00 |
4266********3492 |
00532B |
12/01/11 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
711469 |
12/01/11 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
158775 |
12/01/11 |
| MADDOX, MARY BETH |
5M-000988 |
1 |
79.00 |
5466********9380 |
02538Z |
12/01/11 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
172112 |
12/01/11 |
| MILLER, RONA |
5M-000819 |
1 |
79.00 |
4412********8444 |
902951 |
12/01/11 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
108932 |
12/01/11 |
| MILNER, MOLLY |
5M-000243 |
1 |
59.00 |
4737********1689 |
620247 |
12/01/11 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
426227 |
12/01/11 |
| MOORE-BROWN, LYNNEA |
5M-001252 |
1 |
69.00 |
4783********7224 |
082350 |
12/01/11 |
| MUCKLE, DEANNA |
5M-692445126 |
1 |
79.00 |
3717*******4002 |
148240 |
12/01/11 |
| NELSON, ZONDRA |
5M-000948 |
1 |
79.00 |
5420********1263 |
995253 |
12/01/11 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
02533B |
12/01/11 |
| OWINGS, DEBRA |
5M-001575 |
1 |
79.00 |
5466********7830 |
50730Z |
12/01/11 |
| PRICE, JENNIFER |
5M-000203 |
1 |
69.00 |
4731********9679 |
791768 |
12/01/11 |
| PULLINS, KATI |
5M-001435 |
1 |
69.00 |
4357********5609 |
082322 |
12/01/11 |
| QUINN, SANDY |
5M-001643 |
1 |
71.00 |
4479********3734 |
001707 |
12/01/11 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
59.00 |
6011********5723 |
00186P |
12/01/11 |
| ROEDIGER, NANCY |
5M-000754 |
1 |
80.98 |
5420********1311 |
995252 |
12/01/11 |
| ROMIGH, CLAUDIA |
5M-000018 |
1 |
49.00 |
4416********1671 |
082352 |
12/01/11 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********9225 |
173067 |
12/01/11 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
995254 |
12/01/11 |
| SPIVEY, GWENDOLYN |
5M-001063 |
1 |
79.00 |
4737********4806 |
676340 |
12/01/11 |
| STEWART, EMILY |
5M-000671 |
1 |
69.00 |
4417********9263 |
00544C |
12/01/11 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H86325 |
12/01/11 |
| TRUEBLOOD, DEBORAH |
5M-000013 |
1 |
49.00 |
5420********4565 |
995255 |
12/01/11 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
197631 |
12/01/11 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4828********3037 |
711471 |
12/01/11 |
| WHITAKER, DONNA |
5M-001177 |
1 |
59.00 |
4419********3963 |
078600 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
497.58 |
| 10 |
MasterCard |
713.71 |
| 35 |
Visa |
2271.70 |
| 3 |
Discover |
220.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.95 |