Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, HOLLY |
07-002829 |
1 |
13.80 |
4867********1416 |
063905 |
07/02/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H47907 |
07/02/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
056120 |
07/02/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
057136 |
07/02/12 |
| BISHOP, ELIZABETH |
07-493832259 |
1 |
141.71 |
4271********7301 |
059096 |
07/02/12 |
| BLISS, MICHELLE |
07-282726282 |
1 |
49.00 |
4266********7303 |
08113B |
07/02/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
08100P |
07/02/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
08120C |
07/02/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
058041 |
07/02/12 |
| BRADFORD, WENDY |
07-289966691 |
1 |
69.00 |
4488********3683 |
294274 |
07/02/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
13.80 |
4668********5890 |
053938 |
07/02/12 |
| BURTON, DANA |
07-725452358 |
1 |
5.00 |
4668********8831 |
053933 |
07/02/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
081780 |
07/02/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
081861 |
07/02/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
71.42 |
4000********8553 |
836072 |
07/02/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
053063 |
07/02/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
08070P |
07/02/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
08117P |
07/02/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
836070 |
07/02/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
006653 |
07/02/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
059563 |
07/02/12 |
| DELGADO, COURTNEY |
07-696792778 |
1 |
69.00 |
5109********1748 |
H50897 |
07/02/12 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
043759 |
07/02/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
053937 |
07/02/12 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5594********1587 |
000037 |
07/02/12 |
| GILL, LAKETTA |
07-529791045 |
1 |
69.00 |
4271********4073 |
059079 |
07/02/12 |
| GRIFFIN, JENNIFER |
07-158182480 |
1 |
64.00 |
4488********4209 |
294270 |
07/02/12 |
| HAMMONS, LISA |
07-003062 |
1 |
71.90 |
3717*******2000 |
164480 |
07/02/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.86 |
4668********7042 |
053936 |
07/02/12 |
| HOLBROOK, SANDY |
07-941849285 |
1 |
71.20 |
4488********3327 |
294268 |
07/02/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
99.00 |
5140********5071 |
08110Z |
07/02/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
6.74 |
4737********8290 |
093486 |
07/02/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000045 |
07/02/12 |
| HUTTON, MANDI |
07-786508633 |
1 |
49.00 |
5594********0633 |
000046 |
07/02/12 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
00254A |
07/02/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********4845 |
08079C |
07/02/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
H50884 |
07/02/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5594********9102 |
000052 |
07/02/12 |
| KORESSEL, THERESA |
07-890006637 |
1 |
69.00 |
4867********7992 |
063905 |
07/02/12 |
| KRANZ, AMY |
07-402744973 |
1 |
66.44 |
4271********5922 |
059089 |
07/02/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
053937 |
07/02/12 |
| LEE, DEBRA |
07-000516 |
1 |
69.00 |
5192********5944 |
080442 |
07/02/12 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
053937 |
07/02/12 |
| MILLER, BROOKE |
07-002499 |
1 |
69.00 |
4063********1721 |
104191 |
07/02/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
003697 |
07/02/12 |
| MILLIS, JANET |
07-536454604 |
1 |
72.12 |
4488********6028 |
294271 |
07/02/12 |
| MORENO, LEIGH ANN |
07-001263 |
1 |
69.00 |
5142********3064 |
6374D4 |
07/02/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
163974 |
07/02/12 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
49.00 |
5594********7525 |
000064 |
07/02/12 |
| NELSON, DAWN |
07-002545 |
1 |
5.00 |
4488********3270 |
294272 |
07/02/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
089944 |
07/02/12 |
| NIX, LYNNE |
07-970571274 |
1 |
69.00 |
4355********4445 |
058055 |
07/02/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000071 |
07/02/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
863002 |
07/02/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
13.80 |
4668********5890 |
053934 |
07/02/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********6253 |
507897 |
07/02/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
IGGW4O |
07/02/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
053937 |
07/02/12 |
| REVERE, CHRISTINA |
07-001678 |
1 |
49.00 |
4316********8168 |
055109 |
07/02/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
08189Z |
07/02/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
72.71 |
4941********7529 |
389850 |
07/02/12 |
| SEAY, DENISE |
07-000871 |
1 |
69.00 |
5410********7697 |
91559P |
07/02/12 |
| SHAW, ELIZABETH |
07-003134 |
1 |
69.00 |
5594********3264 |
000086 |
07/02/12 |
| SIMMONS, DARLENE |
07-89324302 |
1 |
69.00 |
4668********6581 |
053935 |
07/02/12 |
| SMITH, DAWN |
07-442890378 |
1 |
69.00 |
4488********7721 |
294269 |
07/02/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
073857 |
07/02/12 |
| TATGE, SHAWNA |
07-686864673 |
1 |
69.00 |
4271********2230 |
056130 |
07/02/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00243B |
07/02/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
073858 |
07/02/12 |
| WRIGHT, SHARRA |
07-468292284 |
1 |
69.00 |
4394********9921 |
073856 |
07/02/12 |
| YOUNG, MARY |
07-585852886 |
1 |
10.19 |
5145********1786 |
081162 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.90 |
| 23 |
MasterCard |
1310.69 |
| 44 |
Visa |
2583.30 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.89 |