Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEU, ACHOL |
AC-100381 |
2 |
20.00 |
4412********1639 |
061380 |
02/22/11 |
| ASHWORTH, MORGAN |
AC-100976 |
2 |
20.00 |
4127********8515 |
217395 |
02/22/11 |
| BATTREALL, HUTCH |
AC-100692 |
2 |
20.00 |
5238********7603 |
034902 |
02/22/11 |
| BERMOND, NANCY |
AC-100414 |
2 |
20.00 |
4744********0758 |
133059 |
02/22/11 |
| BRUNNER, JEFF |
AC-100130 |
2 |
20.00 |
6011********2027 |
02213R |
02/22/11 |
| BUCKMAN, KELSEY |
AC-100959 |
2 |
20.00 |
4432********3186 |
008079 |
02/22/11 |
| BURDICK, SANDY |
AC-100260 |
2 |
20.00 |
4432********5467 |
011113 |
02/22/11 |
| BURNEY, HENRY |
AC-100058 |
2 |
20.00 |
4432********6708 |
008080 |
02/22/11 |
| CALLAWAY, CASSIE |
AC-100964 |
2 |
20.00 |
5216********2759 |
530329 |
02/22/11 |
| CAMPBELL, KRISTI |
AC-100266 |
2 |
20.00 |
4266********4505 |
022296 |
02/22/11 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
20.00 |
5460********2882 |
000003 |
02/22/11 |
| CARROLL, CARLEY |
AC-100490 |
2 |
20.00 |
4003********6218 |
06139C |
02/22/11 |
| COATES, SCOTT |
AC-172711701 |
2 |
20.00 |
4127********0692 |
711532 |
02/22/11 |
| COGDILL, TREVOR |
AC-100423 |
2 |
20.00 |
4432********3065 |
017892 |
02/22/11 |
| CONNORS, HELEN |
AC-100343 |
2 |
20.00 |
6011********8492 |
02295R |
02/22/11 |
| CORNETT, KAREN |
AC-100946 |
2 |
20.00 |
4412********9210 |
061632 |
02/22/11 |
| COVERETT, AMY |
AC-100613 |
2 |
20.00 |
4127********6071 |
519069 |
02/22/11 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
20.00 |
5460********9435 |
538286 |
02/22/11 |
| DENG, ACHUT |
AC-100780 |
2 |
20.00 |
4127********4982 |
711533 |
02/22/11 |
| DEROIN, ANNE |
AC-100150 |
2 |
20.00 |
4715********2659 |
061668 |
02/22/11 |
| DICKENS, NIKY |
AC-100856 |
2 |
20.00 |
5460********7787 |
538287 |
02/22/11 |
| FISHER, TERRY |
AC-126385101 |
2 |
20.00 |
4266********5088 |
022295 |
02/22/11 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
20.00 |
4412********3399 |
061635 |
02/22/11 |
| GRABLE, SANDY |
AC-100207 |
2 |
20.00 |
4308********7450 |
022291 |
02/22/11 |
| GREENE, KATHY |
AC-100558 |
2 |
20.00 |
5216********7824 |
530663 |
02/22/11 |
| HALL, KATI |
AC-100808 |
2 |
20.00 |
4250********0954 |
217399 |
02/22/11 |
| HARTLEY, ASHA |
AC-100289 |
2 |
20.00 |
4254********8500 |
519071 |
02/22/11 |
| HARTLEY, STACY |
AC-100372 |
2 |
20.00 |
5216********5680 |
530389 |
02/22/11 |
| HECKER, CONNIE |
AC-100422 |
2 |
20.00 |
4300********0387 |
02285C |
02/22/11 |
| HEDDEN, CHRISTEL |
AC-100670 |
2 |
20.00 |
4498********1379 |
732430 |
02/22/11 |
| HENRY, KARIN |
AC-100164 |
2 |
20.00 |
5460********7768 |
000003 |
02/22/11 |
| HOUSTON, RITA |
AC-100691 |
2 |
20.00 |
4767********6445 |
182403 |
02/22/11 |
| JOHNSON, NICOLE |
AC-100788 |
2 |
40.00 |
5460********3395 |
000003 |
02/22/11 |
| JORDAN, TRACY |
AC-320172001 |
2 |
20.00 |
5491********0861 |
07856P |
02/22/11 |
| KINMAN, BREANNA |
AC-100373 |
2 |
20.00 |
4127********9911 |
519072 |
02/22/11 |
| KOELZER, CARRIE |
AC-100379 |
2 |
20.00 |
5460********9524 |
538288 |
02/22/11 |
| LEWIS, JASON |
AC-100660 |
2 |
20.00 |
4432********2767 |
013192 |
02/22/11 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
20.00 |
4388********7397 |
06226C |
02/22/11 |
| MOBLEY, SHARONDA |
AC-100829 |
2 |
20.00 |
4727********2540 |
963273 |
02/22/11 |
| MOON, ANTHONY |
AC-100369 |
2 |
20.00 |
5460********0424 |
000003 |
02/22/11 |
| MOORE, ASHLEY |
AC-100945 |
2 |
20.00 |
4207********4957 |
082867 |
02/22/11 |
| MOORE, MAXINE |
AC-100849 |
2 |
20.00 |
4412********3716 |
061671 |
02/22/11 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
20.00 |
5438********9379 |
097638 |
02/22/11 |
| NOLF, DONNA |
AC-100162 |
2 |
20.00 |
4147********3597 |
06229C |
02/22/11 |
| NORTON, GENNY |
AC-100831 |
2 |
20.00 |
4412********7539 |
061647 |
02/22/11 |
| ORLOWSKI, TODD |
AC-100233 |
2 |
20.00 |
4254********0718 |
818316 |
02/22/11 |
| OVERBY, KERRY |
AC-100656 |
2 |
20.00 |
4432********8661 |
016977 |
02/22/11 |
| REED, ERICA |
AC-100041 |
2 |
20.00 |
4313********6820 |
03559C |
02/22/11 |
| RENO, KATHY |
AC-100771 |
2 |
20.00 |
5424********9260 |
14498P |
02/22/11 |
| SADLER, DANIEL |
AC-100565 |
2 |
20.00 |
4127********7567 |
519075 |
02/22/11 |
| SAWYER, LEE |
AC-100082 |
2 |
20.00 |
5490********3347 |
02266B |
02/22/11 |
| SEARCY, JESSICA |
AC-100677 |
2 |
20.00 |
4498********7934 |
732431 |
02/22/11 |
| SHORE, AMANDA |
AC-100698 |
2 |
20.00 |
4389********4338 |
06169C |
02/22/11 |
| STURM, TINA |
AC-100495 |
2 |
20.00 |
5460********3778 |
538289 |
02/22/11 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
20.00 |
5121********6020 |
02229Z |
02/22/11 |
| WILLIAMS, BOBBY |
AC-100736 |
2 |
20.00 |
5460********1829 |
538290 |
02/22/11 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
20.00 |
4432********6143 |
008484 |
02/22/11 |
| WILSON, MATTHEW |
AC-100564 |
2 |
20.00 |
5144********6025 |
934175 |
02/22/11 |
| YOUNT, HEATHER |
AC-100555 |
2 |
20.00 |
5460********2758 |
000003 |
02/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
420.00 |
| 37 |
Visa |
740.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |