Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
00185B |
08/27/12 |
| BERRY, ANNA |
2D-004982 |
4 |
5.00 |
4756********9331 |
896383 |
08/27/12 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
986171 |
08/27/12 |
| CAM, KIMBERLY |
2D-001047 |
4 |
79.00 |
4037********0735 |
50723A |
08/27/12 |
| FISHER, CARLY |
2D-003751 |
4 |
55.00 |
6011********5177 |
02743R |
08/27/12 |
| GOFF, TINA |
2D-008329 |
4 |
83.74 |
4037********5777 |
50723A |
08/27/12 |
| GRANDSTAFF, DEBBIE |
2D-162111177 |
4 |
104.94 |
5403********6560 |
055339 |
08/27/12 |
| HILL, JESSICA |
2D-006833 |
4 |
55.00 |
4600********9633 |
221306 |
08/27/12 |
| HUFF, MARISSA |
2D-000409 |
4 |
23.20 |
4453********0099 |
244533 |
08/27/12 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
55.00 |
6011********3425 |
02727R |
08/27/12 |
| LARSON, LAURA |
2D-006909 |
4 |
5.00 |
5429********2865 |
990942 |
08/27/12 |
| LEO, LUANN |
2D-008044 |
4 |
55.00 |
4190********8082 |
002039 |
08/27/12 |
| LOHMANN, MARSHA |
2D-279937160 |
4 |
66.78 |
5491********8985 |
68479P |
08/27/12 |
| LOWRY, ABBIE |
2D-005347 |
4 |
23.20 |
4323********4609 |
544380 |
08/27/12 |
| MAYER, ALLISON |
2D-007571 |
4 |
5.00 |
4736********1013 |
002213 |
08/27/12 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
36.04 |
4342********2630 |
874457 |
08/27/12 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
20.14 |
4022********6211 |
797680 |
08/27/12 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
21.20 |
4022********5271 |
741606 |
08/27/12 |
| MCMAIN, RANDY |
2D-006972 |
4 |
20.14 |
4238********5719 |
144127 |
08/27/12 |
| MERWALD, MISSY |
2D-007714 |
4 |
5.00 |
4342********2478 |
580714 |
08/27/12 |
| MIALE, ANGIE |
2D-008412 |
4 |
30.74 |
4270********2024 |
055339 |
08/27/12 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
30.74 |
4432********1889 |
002267 |
08/27/12 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
33.64 |
5444********6281 |
652292 |
08/27/12 |
| NUCKOLLS, JESSICA |
2D-003593 |
4 |
21.20 |
5429********5429 |
990942 |
08/27/12 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
5.00 |
5511********9737 |
318203 |
08/27/12 |
| QUIRK, JOSIE |
2D-147148061 |
4 |
56.84 |
5179********5987 |
81700B |
08/27/12 |
| REED, ALEXIS |
2D-005954 |
4 |
2.00 |
4342********5183 |
718976 |
08/27/12 |
| ROBSON, LEVI |
2D-006052 |
4 |
23.20 |
4238********2862 |
144130 |
08/27/12 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
55.00 |
4238********1273 |
144128 |
08/27/12 |
| STANDISH, GRETA |
2D-001073 |
4 |
56.84 |
4342********0784 |
985609 |
08/27/12 |
| STEWART, ALISON A |
2D-005134 |
4 |
56.84 |
5522********7049 |
T5594B |
08/27/12 |
| TRAMPEL, EMILY |
2D-863076383 |
4 |
42.92 |
5515********1614 |
990942 |
08/27/12 |
| WAINSCOTT, CHUCK |
2D-151015936 |
4 |
5.00 |
4872********4713 |
055338 |
08/27/12 |
| WILLIAMS, BRITTNEY |
2D-005982 |
4 |
39.79 |
4337********9130 |
388545 |
08/27/12 |
| WOOD, CATHY |
2D-005501 |
4 |
5.00 |
5511********6848 |
990941 |
08/27/12 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
21.20 |
4238********5203 |
144126 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
398.16 |
| 24 |
Visa |
792.35 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.51 |