Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
26.59 |
4492********9628 |
858910 |
02/01/12 |
| ANDREWS, JASON |
5H-001833 |
1 |
63.77 |
4060********0975 |
055406 |
02/01/12 |
| BARRETT, AMY |
5H-002780 |
1 |
65.80 |
5466********4159 |
05542Z |
02/01/12 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
65.05 |
4494********6154 |
558467 |
02/01/12 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
22.63 |
5491********2059 |
00111B |
02/01/12 |
| BIGGS, CHRISTINA |
5H-001637 |
1 |
53.11 |
4492********8262 |
632070 |
02/01/12 |
| BROOKS, KRISTIN |
5H-000393 |
1 |
53.17 |
4223********7847 |
795033 |
02/01/12 |
| COMBS, JENNIFER |
5H-000049 |
1 |
53.17 |
6011********2698 |
00132B |
02/01/12 |
| CONROY, MEGAN |
5H-001694 |
1 |
50.07 |
4314********5211 |
055406 |
02/01/12 |
| CORNETT, CORY |
5H-002906 |
1 |
100.14 |
4313********5657 |
05544C |
02/01/12 |
| DAVIS, AVERY |
5H-002122 |
1 |
69.35 |
4275********7047 |
358853 |
02/01/12 |
| DOWNS, CINDY |
5H-001670 |
1 |
86.39 |
4147********9273 |
02193C |
02/01/12 |
| EDWARDES, KERI |
5H-001929 |
1 |
62.11 |
4744********6288 |
195345 |
02/01/12 |
| EDWARDS, CHERI |
5H-002379 |
1 |
79.38 |
6011********0914 |
00134R |
02/01/12 |
| FERGUSON, TRACI |
5H-000443 |
1 |
55.13 |
4223********7303 |
795031 |
02/01/12 |
| GILLIAM, MARY |
5H-002678 |
1 |
64.03 |
5214********9602 |
DKVHL0 |
02/01/12 |
| GREATHOUSE, IVY |
5H-002794 |
1 |
88.89 |
4427********7812 |
065406 |
02/01/12 |
| GREEN, SYLVIA |
5H-002521 |
1 |
64.03 |
4060********3045 |
065406 |
02/01/12 |
| HAMILTON, HILLARY |
5H-396005999 |
1 |
74.88 |
4223********3094 |
795035 |
02/01/12 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
67.87 |
4128********3936 |
25293C |
02/01/12 |
| HENDERSON, ASHLEY |
5H-001540 |
1 |
53.11 |
5178********2123 |
02209Z |
02/01/12 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
55.13 |
4223********3795 |
795034 |
02/01/12 |
| HOUSTON, SEAN |
5H-001273 |
1 |
37.98 |
4492********8401 |
632075 |
02/01/12 |
| KITT, DARLENE |
5H-002331 |
1 |
88.36 |
4470********0161 |
00112B |
02/01/12 |
| LANDIS, JONATHAN |
5H-001016 |
1 |
32.63 |
5491********7867 |
R3018Z |
02/01/12 |
| LUCAS, DEBRA |
5H-002817 |
1 |
65.74 |
4223********2241 |
795038 |
02/01/12 |
| MADDEN, STEPHANIE |
5H-001749 |
1 |
66.39 |
4385********9133 |
265267 |
02/01/12 |
| MARCHESANO, DENISE |
5H-000133 |
1 |
54.64 |
4147********1897 |
02206D |
02/01/12 |
| MAXY, COLLIN |
5H-002866 |
1 |
10.68 |
4908********9235 |
795039 |
02/01/12 |
| MCBRIDE, VICKI |
5H-002194 |
1 |
65.80 |
4559********0053 |
02207A |
02/01/12 |
| MCCASKEY, LORI |
5H-001987 |
1 |
77.64 |
4115********1350 |
022185 |
02/01/12 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
91.25 |
4147********6021 |
02212C |
02/01/12 |
| MIKSIS, KRISTEN |
5H-3571119 |
1 |
42.32 |
4282********2685 |
065406 |
02/01/12 |
| MITCHELL, HOLLY |
5H-001968 |
1 |
77.64 |
4239********1189 |
795040 |
02/01/12 |
| MOORE, MARY |
5H-001221 |
1 |
43.88 |
4223********7175 |
795041 |
02/01/12 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
45.05 |
4359********4028 |
558478 |
02/01/12 |
| PATRICK, CHRISTIE |
5H-001456 |
1 |
21.36 |
4908********9235 |
795043 |
02/01/12 |
| PATTON, MICHAEL |
5H-001025 |
1 |
37.22 |
5291********5518 |
02231Z |
02/01/12 |
| PUNNETT, NATALIE |
5H-000172 |
1 |
5.10 |
4223********0386 |
795044 |
02/01/12 |
| PUNNETT, NICOLE |
5H-001634 |
1 |
59.74 |
4694********2360 |
252054 |
02/01/12 |
| REED, DONNA |
5H-437740611 |
1 |
64.03 |
4388********5632 |
02222D |
02/01/12 |
| ROBINSON, ROBERTA |
5H-002681 |
1 |
27.57 |
4314********5337 |
858946 |
02/01/12 |
| ROTH, ALICIA |
5H-000564 |
1 |
55.13 |
4275********5673 |
358867 |
02/01/12 |
| SHILLING, KARA |
5H-002284 |
1 |
77.64 |
3715*******1009 |
147127 |
02/01/12 |
| SMITH, JOSH |
5H-001700 |
1 |
7.80 |
4867********5683 |
075406 |
02/01/12 |
| SPEARS, JUSTIN |
5H-74493126 |
1 |
42.32 |
4239********0999 |
795045 |
02/01/12 |
| STALLSWORTH, JOYCE |
5H-002675 |
1 |
2.36 |
4275********5425 |
558482 |
02/01/12 |
| STEENHOEK, ELIJAH |
5H-000553 |
1 |
43.88 |
4640********0163 |
02228B |
02/01/12 |
| STUBBS, SARA |
5H-434948060 |
1 |
64.03 |
4388********1616 |
001551 |
02/01/12 |
| STUKENBORG, BERNIE |
5H-001169 |
1 |
38.43 |
4314********6336 |
055407 |
02/01/12 |
| STUKENBORG, PAMELA |
5H-001118 |
1 |
43.88 |
4314********6336 |
055407 |
02/01/12 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
51.99 |
4185********7808 |
02235B |
02/01/12 |
| VANENGEN, NICOLE |
5H-000074 |
1 |
55.13 |
6011********8036 |
00168B |
02/01/12 |
| WINTERS, ALLISON |
5H-250706479 |
1 |
85.73 |
4275********9797 |
444231 |
02/01/12 |
| WINTERS, ANDREA |
5H-000285 |
1 |
6.17 |
4275********9416 |
558486 |
02/01/12 |
| YOUNG, JUDY |
5H-000476 |
1 |
55.13 |
5466********4868 |
08624Z |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.64 |
| 7 |
MasterCard |
330.55 |
| 45 |
Visa |
2422.57 |
| 3 |
Discover |
187.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3018.44 |