Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
00024B |
12/25/12 |
| BERRY, ANNA |
2D-004982 |
4 |
42.92 |
4756********9331 |
396092 |
12/25/12 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
823073 |
12/25/12 |
| CAM, KIMBERLY |
2D-001047 |
4 |
5.00 |
4037********6042 |
705233 |
12/25/12 |
| CAMPBELL, TREY |
2D-007045 |
4 |
23.20 |
5403********7997 |
073333 |
12/25/12 |
| FISHER, CARLY |
2D-003751 |
4 |
5.00 |
6011********5177 |
02519R |
12/25/12 |
| FITCH, DEB |
2D-590893047 |
4 |
56.84 |
4713********1161 |
073333 |
12/25/12 |
| FONTANA, CARLI |
2D-005498 |
4 |
56.84 |
4453********3386 |
301263 |
12/25/12 |
| GASKILL, KATIE |
2D-482273798 |
4 |
23.20 |
4387********9332 |
000300 |
12/25/12 |
| GATCH, TIM |
2D-450620585 |
4 |
23.20 |
5291********7782 |
00039Z |
12/25/12 |
| GODWIN, AMBER |
2D-723974431 |
4 |
110.88 |
4190********8113 |
001175 |
12/25/12 |
| GOFF, TINA |
2D-008329 |
4 |
83.74 |
4037********5777 |
705233 |
12/25/12 |
| HILL, JESSICA |
2D-006833 |
4 |
55.00 |
4600********9633 |
018331 |
12/25/12 |
| HUFF, MARISSA |
2D-000409 |
4 |
23.20 |
4453********0099 |
616493 |
12/25/12 |
| JANKUVIC, DANKA |
2D-613055458 |
4 |
42.92 |
4432********9845 |
008419 |
12/25/12 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
55.00 |
4190********4372 |
001224 |
12/25/12 |
| LEO, LUANN |
2D-008044 |
4 |
55.00 |
4190********8082 |
026137 |
12/25/12 |
| LOWRY, ABBIE |
2D-005347 |
4 |
23.20 |
4323********4609 |
931180 |
12/25/12 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
39.44 |
4342********2630 |
992755 |
12/25/12 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
22.04 |
4022********6211 |
809949 |
12/25/12 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
21.20 |
4022********5271 |
423071 |
12/25/12 |
| MERWALD, MISSY |
2D-007714 |
4 |
56.84 |
4342********2478 |
993300 |
12/25/12 |
| MIALE, ANGIE |
2D-008412 |
4 |
33.64 |
4270********2024 |
073333 |
12/25/12 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
33.64 |
4432********1889 |
027149 |
12/25/12 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
33.64 |
5444********6281 |
390910 |
12/25/12 |
| NEIGHBOR, ABBI |
2D-007640 |
4 |
23.20 |
5429********4077 |
592853 |
12/25/12 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
23.20 |
5511********9737 |
668617 |
12/25/12 |
| RAGLAND, PATRICK |
2D-497723131 |
4 |
23.20 |
4342********1669 |
866262 |
12/25/12 |
| REED, ALEXIS |
2D-005954 |
4 |
23.20 |
4342********5183 |
865226 |
12/25/12 |
| ROBSON, LEVI |
2D-006052 |
4 |
23.20 |
4238********2862 |
620459 |
12/25/12 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
55.00 |
4238********1273 |
620458 |
12/25/12 |
| SENN, HEIDI |
2D-550516077 |
4 |
23.20 |
4238********6779 |
620457 |
12/25/12 |
| STANDISH, GRETA |
2D-001073 |
4 |
56.84 |
4342********0784 |
866263 |
12/25/12 |
| STARK, TEYL |
2D-569531012 |
4 |
23.20 |
4342********4911 |
992758 |
12/25/12 |
| STEWART, ALISON A |
2D-005134 |
4 |
51.94 |
5522********7049 |
T7523B |
12/25/12 |
| TRAMPEL, EMILY |
2D-863076383 |
4 |
42.92 |
5515********1614 |
592853 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
221.30 |
| 28 |
Visa |
1164.56 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.86 |