Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIS, HEATHER |
B3-001163 |
1 |
10.83 |
4744********5734 |
140106 |
10/03/11 |
| ARMSTRONG, MARK |
B3-002822 |
1 |
48.71 |
4744********5410 |
160805 |
10/03/11 |
| BALLEW JR., RANDY |
B3-002826 |
1 |
48.71 |
4744********1205 |
190802 |
10/03/11 |
| BASSINGER, LISA |
B3-002032 |
1 |
44.38 |
5143********1644 |
029842 |
10/03/11 |
| BAUERSCHLAG, JANUA |
B3-001025 |
1 |
64.38 |
5466********4175 |
99561P |
10/03/11 |
| BLAHA, ANNE |
B3-003090 |
1 |
27.06 |
5117********9351 |
043542 |
10/03/11 |
| BOBBITT, JOSEPH |
B3-002955 |
1 |
27.06 |
5143********9281 |
029843 |
10/03/11 |
| BOWMAN, ETHAN |
B3-001062 |
1 |
37.89 |
4342********4331 |
550289 |
10/03/11 |
| BRADLEY, JUSTIN |
B3-001481 |
1 |
22.73 |
5275********2993 |
190804 |
10/03/11 |
| BROWN, ASHTEN |
B3-003071 |
1 |
32.48 |
5117********4818 |
043545 |
10/03/11 |
| BROWN, LISA |
B3-003058 |
1 |
37.89 |
5143********9937 |
028679 |
10/03/11 |
| BURKHART, DANNY |
B3-002436 |
1 |
48.71 |
5178********5991 |
01289Z |
10/03/11 |
| BUTLER, RONALD "RON" |
B3-002001 |
1 |
22.73 |
4128********1605 |
01538B |
10/03/11 |
| BUTLER, ROSELLE |
B3-002000 |
1 |
33.56 |
4128********1605 |
01552B |
10/03/11 |
| BUXKEMPER, CRYSTAL |
B3-002011 |
1 |
22.73 |
5143********8508 |
029845 |
10/03/11 |
| CANALES, ERNESTO |
B3-003127 |
1 |
37.89 |
5150********1351 |
043549 |
10/03/11 |
| CHRISTIE, LORIE |
B3-002938 |
1 |
70.36 |
4744********2146 |
170604 |
10/03/11 |
| COMPEAN, CRISTAL |
B3-002824 |
1 |
27.06 |
4811********9448 |
010041 |
10/03/11 |
| CULP, JUDITH |
B3-002710 |
1 |
37.89 |
4868********1217 |
035212 |
10/03/11 |
| DAVIS, LYDIA |
B3-002818 |
1 |
48.71 |
4862********2499 |
01293A |
10/03/11 |
| DAVIS, SUSIE |
B3-002853 |
1 |
27.06 |
4862********2499 |
01296A |
10/03/11 |
| DEFORD, MARTHA |
B3-001030 |
1 |
37.89 |
4744********1040 |
190805 |
10/03/11 |
| DICKERSON, PAIGE |
B3-003055 |
1 |
37.89 |
4313********3367 |
00508C |
10/03/11 |
| ELKIN, CAROLE |
B3-002010 |
1 |
33.56 |
4867********4802 |
010012 |
10/03/11 |
| FARIAS, DANA |
B3-003054 |
1 |
48.71 |
4313********3367 |
00505C |
10/03/11 |
| GARCIA, OSCAR |
B3-003100 |
1 |
48.71 |
4736********1314 |
012816 |
10/03/11 |
| GILCREASE, BUCK |
B3-003017 |
1 |
37.89 |
5417********9911 |
01274B |
10/03/11 |
| GRAY, CAROLYN |
B3-001074 |
1 |
33.56 |
5523********0461 |
R01736 |
10/03/11 |
| GUERRERO, JOSE |
B3-003085 |
1 |
37.89 |
4744********5109 |
190806 |
10/03/11 |
| HALL, JAMES |
B3-002370 |
1 |
48.71 |
5516********5538 |
043562 |
10/03/11 |
| HARGROVE, DEBRA |
B3-000467 |
1 |
37.89 |
4060********9030 |
01236B |
10/03/11 |
| HERRELL, JASON |
B3-002675 |
1 |
48.71 |
5117********8399 |
043559 |
10/03/11 |
| HILL, MARILYN |
B3-000936 |
1 |
44.38 |
5329********7061 |
00509Z |
10/03/11 |
| HOLLOWAY, C |
B3-001542 |
1 |
33.56 |
5466********2034 |
00229Z |
10/03/11 |
| JACKSON, MONICA |
B3-002899 |
1 |
27.06 |
4744********7869 |
160809 |
10/03/11 |
| JEFFERSON, VERONICA |
B3-001492 |
1 |
22.73 |
5117********8624 |
043565 |
10/03/11 |
| JOHNSON, DONNA |
B3-003126 |
1 |
37.89 |
5194********5307 |
768988 |
10/03/11 |
| KAMMLAH, MARISSA |
B3-003000 |
1 |
48.71 |
5516********6475 |
172831 |
10/03/11 |
| KETTENHOFEN, KATHERINE |
B3-002510 |
1 |
37.89 |
5438********4724 |
513675 |
10/03/11 |
| MACK, JT |
B3-002020 |
1 |
25.48 |
5275********8261 |
190809 |
10/03/11 |
| MAIERS, JEFF |
B3-003022 |
1 |
48.71 |
4465********2717 |
00319B |
10/03/11 |
| MARMINO, KRYSTINA |
B3-002334 |
1 |
10.83 |
4744********5734 |
140106 |
10/03/11 |
| MATTHYS, KATHERINE |
B3-002640 |
1 |
37.89 |
4342********9219 |
122881 |
10/03/11 |
| MCNEAL, ABRAM |
B3-002888 |
1 |
27.06 |
5438********9422 |
363630 |
10/03/11 |
| MCNEAL, STACIA |
B3-002889 |
1 |
37.89 |
5438********9422 |
363631 |
10/03/11 |
| MIRES, LINDA |
B3-003118 |
1 |
27.06 |
4266********1207 |
01287B |
10/03/11 |
| MIRES, RALPH |
B3-003117 |
1 |
37.89 |
4266********1207 |
01287B |
10/03/11 |
| MORENO, KATHY |
B3-003074 |
1 |
27.06 |
5189********6527 |
110042 |
10/03/11 |
| MORGAN, PATSY |
B3-002713 |
1 |
37.89 |
4147********0034 |
01289C |
10/03/11 |
| MOSELEY, K. WADE |
B3-001723 |
1 |
37.89 |
4259********0140 |
514831 |
10/03/11 |
| MYERS, CHARLOTTE |
B3-001909 |
1 |
22.73 |
5143********6478 |
029849 |
10/03/11 |
| MYERS, FRANK |
B3-001910 |
1 |
33.56 |
5143********6478 |
029848 |
10/03/11 |
| OSBORNE, JULIANA |
B3-003081 |
1 |
48.71 |
4342********2909 |
516131 |
10/03/11 |
| PACHECO, CHRISTOBAL |
B3-002946 |
1 |
37.89 |
4465********2609 |
00322B |
10/03/11 |
| PATEL, VISHAL |
B3-002827 |
1 |
48.71 |
5588********1058 |
00882S |
10/03/11 |
| PEVEHOUSE, CHRISTI |
B3-000937 |
1 |
48.71 |
5523********0461 |
R01750 |
10/03/11 |
| PLEDGER, MARCIE |
B3-002796 |
1 |
27.06 |
5143********0339 |
029850 |
10/03/11 |
| REYES, BEATRIS |
B3-003099 |
1 |
27.06 |
4736********1314 |
013110 |
10/03/11 |
| ROBINSON, COURTNEY |
B3-002979 |
1 |
37.89 |
4744********6088 |
140205 |
10/03/11 |
| SCHREINER, JESSE |
B3-003086 |
1 |
37.89 |
6011********8691 |
00301R |
10/03/11 |
| SCHROEDER, KAREN |
B3-000798 |
1 |
44.38 |
5466********0168 |
01160P |
10/03/11 |
| SINKULE, EUGENIA |
B3-000928 |
1 |
33.56 |
5329********6135 |
00503Z |
10/03/11 |
| SNELSON, TREYA |
B3-003110 |
1 |
48.71 |
4358********3807 |
107776 |
10/03/11 |
| SOLOMON, GREGORY |
B3-002838 |
1 |
37.89 |
5275********1105 |
190902 |
10/03/11 |
| STEPHENS, NAOMI |
B3-002698 |
1 |
10.83 |
5143********7138 |
029851 |
10/03/11 |
| SULAK, HEIDI |
B3-002917 |
1 |
48.71 |
4356********1652 |
130008 |
10/03/11 |
| TUCKER, ALAN |
B3-001890 |
1 |
33.56 |
6011********0739 |
00305P |
10/03/11 |
| TUCKER, BRAD |
B3-000551 |
1 |
95.71 |
4868********2203 |
550302 |
10/03/11 |
| VAZQUEZ, MIROSLAVA |
B3-003098 |
1 |
27.06 |
4736********1314 |
013218 |
10/03/11 |
| WHITLEY, MARY |
B3-001419 |
1 |
31.00 |
5582********8571 |
01312Z |
10/03/11 |
| WOMBLE, STEVE |
B3-002765 |
1 |
37.89 |
4610********5697 |
030012 |
10/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1215.26 |
| 35 |
Visa |
1370.90 |
| 2 |
Discover |
71.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2657.61 |