Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, CASEY |
AC-100931 |
2 |
37.70 |
4412********3537 |
032718 |
06/15/11 |
| BARNES, JESSAMYN |
AC-100871 |
2 |
42.00 |
4412********6830 |
032565 |
06/15/11 |
| BERMOND, NANCY |
AC-100414 |
2 |
42.00 |
4744********0758 |
163617 |
06/15/11 |
| BIGELOW, DAWN |
AC-100938 |
2 |
42.00 |
4127********2567 |
799327 |
06/15/11 |
| BLAIR, JONI |
AC-100852 |
2 |
58.16 |
4432********9858 |
011399 |
06/15/11 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01565R |
06/15/11 |
| BUCKMAN, KELSEY |
AC-100959 |
2 |
42.00 |
5460********0114 |
852684 |
06/15/11 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
025774 |
06/15/11 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
001482 |
06/15/11 |
| CALLAWAY, CASSIE |
AC-100964 |
2 |
38.77 |
5216********2759 |
660461 |
06/15/11 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
42.00 |
5460********2882 |
852685 |
06/15/11 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
03267C |
06/15/11 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
413115 |
06/15/11 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
023954 |
06/15/11 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01589R |
06/15/11 |
| CORNETT, KAREN |
AC-100728 |
2 |
5.39 |
4412********9210 |
032610 |
06/15/11 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
852686 |
06/15/11 |
| CULVER, KELSEY |
AC-100396 |
2 |
37.70 |
4480********7129 |
063109 |
06/15/11 |
| DEROIN, ANNE |
AC-100150 |
2 |
42.00 |
4715********2659 |
032718 |
06/15/11 |
| DICKENS, NIKY |
AC-100856 |
2 |
42.00 |
5460********7787 |
852687 |
06/15/11 |
| EGGLESTON, HANNAH |
AC-100866 |
2 |
37.70 |
4296********7857 |
023874 |
06/15/11 |
| GARNER, REINA |
AC-100462 |
2 |
44.16 |
4254********8841 |
705996 |
06/15/11 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015233 |
06/15/11 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
660848 |
06/15/11 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4254********8500 |
762670 |
06/15/11 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
660454 |
06/15/11 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01523C |
06/15/11 |
| HEDDEN, CHRISTEL |
AC-100670 |
2 |
31.23 |
4498********1379 |
098393 |
06/15/11 |
| HOUSTON, RITA |
AC-100691 |
2 |
38.77 |
4767********6445 |
222877 |
06/15/11 |
| HOWARD, CLINT |
AC-100873 |
2 |
42.00 |
5454********0047 |
001316 |
06/15/11 |
| JOHNSON, NICOLE |
AC-100788 |
2 |
42.00 |
5460********3395 |
852688 |
06/15/11 |
| KELLER, DOUG |
AC-100768 |
2 |
47.39 |
5590********9395 |
852689 |
06/15/11 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
313199 |
06/15/11 |
| LEWIS, JASON |
AC-100660 |
2 |
42.00 |
4432********2767 |
029561 |
06/15/11 |
| MCCONKEY, ALLISON |
AC-100998 |
2 |
42.00 |
5110********4084 |
063111 |
06/15/11 |
| MCGAUGHY, MARY |
AC-100848 |
2 |
42.00 |
5216********8118 |
660012 |
06/15/11 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
38.77 |
4388********7397 |
03309C |
06/15/11 |
| MEYER, DREW |
AC-100935 |
2 |
42.00 |
4127********5380 |
413118 |
06/15/11 |
| MOBLEY, SHARONDA |
AC-100829 |
2 |
42.00 |
4727********2540 |
892513 |
06/15/11 |
| MONTGOMERY, JEFF |
AC-100066 |
2 |
35.54 |
5523********9498 |
01524Z |
06/15/11 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
852690 |
06/15/11 |
| OLSON, SARENA |
AC-100881 |
2 |
58.16 |
4254********0827 |
762672 |
06/15/11 |
| ORLOWSKI, TODD |
AC-100233 |
2 |
54.93 |
4254********0718 |
799332 |
06/15/11 |
| OVERBY, KERRY |
AC-100656 |
2 |
26.93 |
4432********8661 |
006307 |
06/15/11 |
| REED, ERICA |
AC-100986 |
2 |
37.70 |
4313********6820 |
03513C |
06/15/11 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
762673 |
06/15/11 |
| SCHNEIDER, MELODY |
AC-101453 |
2 |
58.16 |
4147********6325 |
60511C |
06/15/11 |
| SEARCY, JESSICA |
AC-100677 |
2 |
38.77 |
4498********7934 |
098394 |
06/15/11 |
| SHORE, AMANDA |
AC-100698 |
2 |
42.00 |
4389********4338 |
03301C |
06/15/11 |
| STURM, TINA |
AC-100495 |
2 |
42.00 |
5460********3778 |
852691 |
06/15/11 |
| TAPP, NEAL |
AC-100971 |
2 |
58.16 |
4498********8891 |
098395 |
06/15/11 |
| TIMMEMAN, LUCY |
AC-100951 |
2 |
42.00 |
4432********8524 |
011569 |
06/15/11 |
| VILLANUEVA, BLANCA |
AC-100948 |
2 |
5.81 |
4412********6617 |
033414 |
06/15/11 |
| VOHL, AMY |
AC-AC-VOHLA |
2 |
16.16 |
4417********4202 |
03342B |
06/15/11 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01500Z |
06/15/11 |
| WILLIAMS, BOBBY |
AC-100736 |
2 |
54.93 |
5460********1829 |
852693 |
06/15/11 |
| WILSON, MATTHEW |
AC-100564 |
2 |
24.77 |
5144********6025 |
125292 |
06/15/11 |
| WINBUSH, TERRY |
AC-101454 |
2 |
42.00 |
4412********5711 |
033411 |
06/15/11 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
852692 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
790.48 |
| 38 |
Visa |
1481.63 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.58 |