Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
05715B |
10/10/12 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
009374 |
10/10/12 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
05721Z |
10/10/12 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6175 |
143647 |
10/10/12 |
| BROWN, AMY LEANN |
43-002244 |
2 |
9.90 |
4610********2830 |
060807 |
10/10/12 |
| BRUNT, GINGER |
43-001890 |
2 |
49.00 |
5463********8231 |
090838 |
10/10/12 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01098R |
10/10/12 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01066R |
10/10/12 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
153110 |
10/10/12 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
588665 |
10/10/12 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
22.00 |
4602********3594 |
427403 |
10/10/12 |
| CHARLES, MEGAN E |
43-008767 |
2 |
34.50 |
4266********8985 |
05678B |
10/10/12 |
| CONNER, STACY |
43-464832239 |
2 |
90.11 |
4610********8427 |
040807 |
10/10/12 |
| CORDARO, CONNIE |
43-013695 |
2 |
49.00 |
4355********9999 |
152167 |
10/10/12 |
| COTTON, BARBARA |
43-662550408 |
2 |
45.06 |
4411********2105 |
070807 |
10/10/12 |
| CRITTENDEN, MORGAN |
43-013930 |
2 |
29.50 |
4610********0783 |
070807 |
10/10/12 |
| CROCKETT, DELIA |
43-017258 |
2 |
15.80 |
5510********1412 |
395628 |
10/10/12 |
| DENMAN, AMY |
43-022041 |
2 |
59.00 |
5510********7520 |
395609 |
10/10/12 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
009368 |
10/10/12 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
325452 |
10/10/12 |
| ELLIS, TIFFANY |
43-002051 |
2 |
79.00 |
5510********6350 |
395632 |
10/10/12 |
| EUDY, ALYSSA |
43-923554278 |
2 |
29.80 |
5146********0067 |
6E649E |
10/10/12 |
| EUDY, CHRISTY |
43-003986 |
2 |
59.50 |
5146********0067 |
E25E8B |
10/10/12 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
586003 |
10/10/12 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
588655 |
10/10/12 |
| GRIFFITH, KRYSTAL |
43-105042767 |
2 |
39.00 |
5455********5478 |
586005 |
10/10/12 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
49.00 |
5510********0089 |
395621 |
10/10/12 |
| HATCHER, RICH |
43-018367 |
2 |
49.00 |
4024********9980 |
031569 |
10/10/12 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4264********0083 |
00588B |
10/10/12 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
057308 |
10/10/12 |
| HIGDON, GAY |
43-002218 |
2 |
50.00 |
5539********6603 |
000043 |
10/10/12 |
| HITT, HEIDI |
43-020844 |
2 |
49.50 |
4266********5834 |
05643B |
10/10/12 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********2145 |
009373 |
10/10/12 |
| HOLCOMB, KIM |
43-010136 |
2 |
99.00 |
4867********7693 |
050807 |
10/10/12 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********4149 |
050807 |
10/10/12 |
| HUGHES, VICI |
43-009662 |
2 |
115.51 |
4142********0029 |
060856 |
10/10/12 |
| JOHNSON, PEGGY Y. |
43-021101 |
2 |
59.00 |
4217********4996 |
009376 |
10/10/12 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
AED152 |
10/10/12 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
070807 |
10/10/12 |
| LAYMAN, NANCY |
43-021647 |
2 |
79.00 |
4867********9181 |
050807 |
10/10/12 |
| MACEDO, KIM |
43-008005 |
2 |
98.00 |
4035********9803 |
003437 |
10/10/12 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********5892 |
037499 |
10/10/12 |
| MATTHEWS, TANDY |
43-001904 |
2 |
79.00 |
5510********9985 |
395631 |
10/10/12 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4996 |
898499 |
10/10/12 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4996 |
898503 |
10/10/12 |
| MCKENZIE, PAMELA |
43-018501 |
2 |
49.50 |
4422********0156 |
280914 |
10/10/12 |
| MOODY, MISTY |
43-387790498 |
2 |
30.00 |
5463********5767 |
430689 |
10/10/12 |
| MOREAU, YOLANDA |
43-014972 |
2 |
49.50 |
4142********1342 |
060858 |
10/10/12 |
| MUMFORD, EMILIE |
43-021528 |
2 |
79.00 |
4764********4702 |
062515 |
10/10/12 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********8866 |
395615 |
10/10/12 |
| OROURKE, NICOLE |
43-006255 |
2 |
79.00 |
5510********2879 |
395619 |
10/10/12 |
| PARKER, AUTUMN |
43-457361741 |
2 |
49.00 |
5463********8231 |
430686 |
10/10/12 |
| PERALTA, NANCY |
43-020133 |
2 |
59.00 |
5572********5156 |
430690 |
10/10/12 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
05745A |
10/10/12 |
| PONDER, JANA |
43-017878 |
2 |
39.00 |
3732*******6008 |
169990 |
10/10/12 |
| RANKIN, CHRISTI |
43-017979 |
2 |
9.80 |
5455********0469 |
586013 |
10/10/12 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********8712 |
009372 |
10/10/12 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
7.80 |
4610********8993 |
070807 |
10/10/12 |
| SCOTT, JOANNE |
43-620799290 |
2 |
5.00 |
4217********6068 |
009377 |
10/10/12 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5335 |
009370 |
10/10/12 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
99.00 |
4081********6206 |
010022 |
10/10/12 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********6682 |
009378 |
10/10/12 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********2012 |
00587B |
10/10/12 |
| SMITH, ANNDREA |
43-559406651 |
2 |
79.00 |
4861********0844 |
099483 |
10/10/12 |
| SPEARS, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
010401 |
10/10/12 |
| SPIER, SANDY |
43-003646 |
2 |
19.80 |
4217********1754 |
009371 |
10/10/12 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
05735Z |
10/10/12 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
00584C |
10/10/12 |
| SULLIVAN, ELAYNA |
43-009189 |
2 |
79.00 |
5109********3677 |
037483 |
10/10/12 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
59.00 |
4060********0351 |
070807 |
10/10/12 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
009375 |
10/10/12 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
009369 |
10/10/12 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
395610 |
10/10/12 |
| WARD, KATHERINE |
43-019069 |
2 |
19.80 |
4867********0263 |
070807 |
10/10/12 |
| WESSON, JAY |
43-011426 |
2 |
53.90 |
4867********5797 |
070807 |
10/10/12 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********7318 |
01005Z |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 29 |
MasterCard |
1523.90 |
| 44 |
Visa |
2325.23 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4111.63 |