Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, DALE |
43-022227 |
4 |
64.90 |
5103********7218 |
733917 |
11/26/12 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
011671 |
11/26/12 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
015967 |
11/26/12 |
| BUCHANAN, JARED |
43-95171970 |
4 |
49.00 |
4411********4229 |
011906 |
11/26/12 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
031682 |
11/26/12 |
| DIAMOND, SABRINA |
43-415560324 |
4 |
90.11 |
4347********4992 |
011906 |
11/26/12 |
| EDNEY, ERIN |
43-164087590 |
4 |
100.24 |
4217********3902 |
449812 |
11/26/12 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02656R |
11/26/12 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
449811 |
11/26/12 |
| GROHOWSKI, AUBREY |
43-007111 |
4 |
49.00 |
4867********6155 |
001906 |
11/26/12 |
| HENDON, CHLOE |
43-021116 |
4 |
74.18 |
4054********2929 |
07053A |
11/26/12 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
001906 |
11/26/12 |
| LOVE, CATINA |
43-134826776 |
4 |
99.00 |
4610********1956 |
001906 |
11/26/12 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
449813 |
11/26/12 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
449814 |
11/26/12 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
186290 |
11/26/12 |
| NOBLE, KAZIA |
43-528818530 |
4 |
11.80 |
4610********4581 |
001906 |
11/26/12 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
07028P |
11/26/12 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
011669 |
11/26/12 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000755 |
11/26/12 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
256190 |
11/26/12 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.99 |
5510********4040 |
011675 |
11/26/12 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
449815 |
11/26/12 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
011906 |
11/26/12 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
011906 |
11/26/12 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
89.00 |
4356********7020 |
191895 |
11/26/12 |
| UHLIR, WENDY |
43-006632 |
4 |
13.40 |
5510********1676 |
011668 |
11/26/12 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
011670 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
515.23 |
| 18 |
Visa |
1295.33 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.56 |