Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, MORGAN |
AC-100976 |
2 |
42.00 |
4127********8515 |
606203 |
04/15/11 |
| BABB, CHRISTOPHER |
AC-100876 |
2 |
58.16 |
4127********3193 |
006260 |
04/15/11 |
| BARNES, JESSAMYN |
AC-100871 |
2 |
42.00 |
4412********6830 |
003753 |
04/15/11 |
| BATTREALL, HUTCH |
AC-100692 |
2 |
58.16 |
5238********7603 |
035811 |
04/15/11 |
| BIGELOW, DAWN |
AC-100938 |
2 |
42.00 |
4127********2567 |
456165 |
04/15/11 |
| BLAIR, JONI |
AC-100852 |
2 |
58.16 |
4432********9858 |
026738 |
04/15/11 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01567R |
04/15/11 |
| BUCKMAN, KELSEY |
AC-100959 |
2 |
42.00 |
4432********3186 |
024607 |
04/15/11 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
029445 |
04/15/11 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
000745 |
04/15/11 |
| CALLAWAY, CASSIE |
AC-100964 |
2 |
38.77 |
5216********2759 |
050381 |
04/15/11 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
42.00 |
5460********2882 |
681311 |
04/15/11 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
00331C |
04/15/11 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
006262 |
04/15/11 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
019808 |
04/15/11 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01514R |
04/15/11 |
| CORNETT, KAREN |
AC-100946 |
2 |
58.16 |
4412********9210 |
003699 |
04/15/11 |
| CROMER, CALEB |
AC-100877 |
2 |
42.00 |
4127********1987 |
456167 |
04/15/11 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
681313 |
04/15/11 |
| CULVER, KELSEY |
AC-100396 |
2 |
37.70 |
4233********0867 |
00330B |
04/15/11 |
| DEROIN, ANNE |
AC-100150 |
2 |
42.00 |
4715********2659 |
003741 |
04/15/11 |
| DICKENS, NIKY |
AC-100856 |
2 |
42.00 |
5460********7787 |
681312 |
04/15/11 |
| EGGLESTON, HANNAH |
AC-100866 |
2 |
37.70 |
4296********7857 |
035822 |
04/15/11 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015736 |
04/15/11 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
050765 |
04/15/11 |
| HALL, KATI |
AC-100808 |
2 |
37.70 |
4250********0954 |
306212 |
04/15/11 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4254********8500 |
456169 |
04/15/11 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
050413 |
04/15/11 |
| HOUSTON, RITA |
AC-100691 |
2 |
38.77 |
4767********6445 |
200873 |
04/15/11 |
| HOWARD, CLINT |
AC-100873 |
2 |
42.00 |
5454********0047 |
001989 |
04/15/11 |
| HOWERY, JOHN |
AC-100917 |
2 |
42.00 |
5155********9317 |
R3680Z |
04/15/11 |
| JOHNSON, NICOLE |
AC-100788 |
2 |
42.00 |
5460********3395 |
681314 |
04/15/11 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
33490P |
04/15/11 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
306213 |
04/15/11 |
| LEWIS, JASON |
AC-100660 |
2 |
42.00 |
4432********2767 |
005002 |
04/15/11 |
| MCGAUGHY, MARY |
AC-100848 |
2 |
42.00 |
5216********8118 |
050006 |
04/15/11 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
38.77 |
4388********7397 |
00405C |
04/15/11 |
| MEYER, DREW |
AC-100935 |
2 |
42.00 |
4127********5380 |
006265 |
04/15/11 |
| MONTGOMERY, JEFF |
AC-100066 |
2 |
35.54 |
5523********9498 |
01532Z |
04/15/11 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
000007 |
04/15/11 |
| NORTON, GENNY |
AC-100831 |
2 |
47.39 |
4412********7539 |
003873 |
04/15/11 |
| ORLOWSKI, TODD |
AC-100233 |
2 |
54.93 |
4254********0718 |
456171 |
04/15/11 |
| OVERBY, KERRY |
AC-100656 |
2 |
26.93 |
4432********8661 |
019809 |
04/15/11 |
| RADMER, LINDA |
AC-100810 |
2 |
25.85 |
4432********0214 |
026740 |
04/15/11 |
| REED, ERICA |
AC-100986 |
2 |
37.70 |
4313********6820 |
05504C |
04/15/11 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
456172 |
04/15/11 |
| SEARCY, JESSICA |
AC-100677 |
2 |
38.77 |
4498********7934 |
900607 |
04/15/11 |
| SHORE, AMANDA |
AC-100698 |
2 |
42.00 |
4389********4338 |
00383C |
04/15/11 |
| STURM, TINA |
AC-100495 |
2 |
42.00 |
5460********3778 |
000008 |
04/15/11 |
| TIMMEMAN, LUCY |
AC-100951 |
2 |
42.00 |
4432********8524 |
029448 |
04/15/11 |
| VILLANUEVA, BLANCA |
AC-100948 |
2 |
58.16 |
4412********6617 |
004044 |
04/15/11 |
| VOHL, AMY |
AC-AC-VOHLA |
2 |
16.16 |
4417********4202 |
00421B |
04/15/11 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01502Z |
04/15/11 |
| WILLIAMS, BOBBY |
AC-100736 |
2 |
54.93 |
5460********1829 |
681315 |
04/15/11 |
| WILSON, MATTHEW |
AC-100564 |
2 |
24.77 |
5144********6025 |
017649 |
04/15/11 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
681316 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
790.49 |
| 35 |
Visa |
1410.12 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2266.08 |