Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, DALE |
43-022227 |
4 |
64.90 |
5103********7218 |
498685 |
06/26/12 |
| BENNETT, KYLE |
43-018595 |
4 |
34.50 |
5455********9911 |
634398 |
06/26/12 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
00562C |
06/26/12 |
| BRIDGES, HEGEN |
43-017876 |
4 |
99.00 |
3717*******7007 |
111024 |
06/26/12 |
| BUTLER, ROB |
43-435973946 |
4 |
79.00 |
4271********0865 |
120094 |
06/26/12 |
| CARTER, LISA |
43-007089 |
4 |
59.00 |
5510********8321 |
070423 |
06/26/12 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
013492 |
06/26/12 |
| CRITTENDEN, LANETTE |
43-017971 |
4 |
24.50 |
5510********9164 |
070422 |
06/26/12 |
| CROXTON, HOLLY |
43-019474 |
4 |
49.61 |
4271********4682 |
120106 |
06/26/12 |
| EDNEY, ERIN |
43-164087590 |
4 |
99.00 |
4217********4246 |
006362 |
06/26/12 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02680R |
06/26/12 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
006358 |
06/26/12 |
| FITZGERALD, MELODY |
43-022272 |
4 |
11.80 |
5455********7732 |
634393 |
06/26/12 |
| HAMILTON, ERIN |
43-385888522 |
4 |
9.80 |
4327********6566 |
070702 |
06/26/12 |
| HENDON, CHLOE |
43-021116 |
4 |
22.00 |
4217********8628 |
006361 |
06/26/12 |
| HERZOG, ALYCE |
43-207334650 |
4 |
99.00 |
5466********7587 |
00561S |
06/26/12 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********0343 |
097021 |
06/26/12 |
| JOHNSON, TINA |
43-014137 |
4 |
64.90 |
4271********6259 |
118174 |
06/26/12 |
| KASTNING, TRISTA |
43-850297216 |
4 |
149.00 |
4639********2988 |
263036 |
06/26/12 |
| KEITH, CHELSIE |
43-429961039 |
4 |
81.31 |
4060********9118 |
050608 |
06/26/12 |
| LOGAN, LAURA |
43-632935257 |
4 |
49.50 |
5463********5887 |
453495 |
06/26/12 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
040608 |
06/26/12 |
| LOVE, CATINA |
43-134826776 |
4 |
99.00 |
4610********1956 |
050608 |
06/26/12 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
006360 |
06/26/12 |
| MCMAHAN, AMY |
43-010525 |
4 |
34.95 |
4147********9938 |
70626C |
06/26/12 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
5455********6286 |
632412 |
06/26/12 |
| MILLER, MARK |
43-021650 |
4 |
64.90 |
3715*******1009 |
188200 |
06/26/12 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********4581 |
050608 |
06/26/12 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********7859 |
00562Z |
06/26/12 |
| ROBERTS, SHAUN |
43-001055 |
4 |
99.00 |
5510********5115 |
070423 |
06/26/12 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
070423 |
06/26/12 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000793 |
06/26/12 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
734567 |
06/26/12 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.99 |
5510********4040 |
070423 |
06/26/12 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
006359 |
06/26/12 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
050608 |
06/26/12 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
050608 |
06/26/12 |
| TILLERY, CAROL |
43-674921153 |
4 |
100.65 |
5516********8224 |
073928 |
06/26/12 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
070422 |
06/26/12 |
| UTZMAN, JESSICA |
43-890197969 |
4 |
59.00 |
5109********5791 |
073922 |
06/26/12 |
| WARRICK, BLAINE |
43-007111 |
4 |
53.90 |
4411********5724 |
050608 |
06/26/12 |
| WATKINS, BETTY |
43-66674191 |
4 |
149.00 |
5109********6918 |
073923 |
06/26/12 |
| WHEELER, ANGELA |
43-953418367 |
4 |
99.00 |
5510********8168 |
070423 |
06/26/12 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
070422 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
163.90 |
| 20 |
MasterCard |
1313.78 |
| 21 |
Visa |
1499.97 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.65 |