Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, DALE |
43-022227 |
4 |
64.90 |
5103********7218 |
560257 |
09/25/12 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
720955 |
09/25/12 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
05542C |
09/25/12 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
013320 |
09/25/12 |
| CRITTENDEN, LANETTE |
43-017971 |
4 |
24.50 |
5510********9164 |
720951 |
09/25/12 |
| EDNEY, ERIN |
43-164087590 |
4 |
100.24 |
4217********3902 |
875764 |
09/25/12 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02579R |
09/25/12 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
875766 |
09/25/12 |
| HERZOG, ALYCE |
43-207334650 |
4 |
99.00 |
5466********7587 |
05542S |
09/25/12 |
| HUTTO, DONNA |
43-53362835 |
4 |
99.00 |
4054********3671 |
000734 |
09/25/12 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********0343 |
802077 |
09/25/12 |
| JOHNSON, TINA |
43-014137 |
4 |
64.90 |
4271********6259 |
054103 |
09/25/12 |
| LOGAN, LAURA |
43-632935257 |
4 |
49.50 |
5463********5887 |
168527 |
09/25/12 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
015421 |
09/25/12 |
| LOVE, CATINA |
43-134826776 |
4 |
19.80 |
4610********1956 |
015421 |
09/25/12 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
875765 |
09/25/12 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
875767 |
09/25/12 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
119378 |
09/25/12 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********4581 |
015421 |
09/25/12 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********7859 |
05541Z |
09/25/12 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
720949 |
09/25/12 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000749 |
09/25/12 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
051491 |
09/25/12 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.99 |
5510********4040 |
720953 |
09/25/12 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
875768 |
09/25/12 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
107.94 |
4411********3125 |
025421 |
09/25/12 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
015421 |
09/25/12 |
| UHLIR, WENDY |
43-006632 |
4 |
13.40 |
5510********1676 |
720950 |
09/25/12 |
| WARRICK, BLAINE |
43-007111 |
4 |
49.00 |
4411********5724 |
025421 |
09/25/12 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
720952 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 12 |
MasterCard |
712.73 |
| 16 |
Visa |
1183.38 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.11 |