Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
27.57 |
4492********9628 |
006153 |
06/01/12 |
| ANDREWS, JASON |
5H-001833 |
1 |
63.77 |
4060********0975 |
025905 |
06/01/12 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
45.05 |
4494********6154 |
006156 |
06/01/12 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
22.63 |
5403********5632 |
045911 |
06/01/12 |
| BROOKS, KRISTIN |
5H-000393 |
1 |
55.13 |
4223********7847 |
014513 |
06/01/12 |
| COBBS, VAL |
5H-001244 |
1 |
55.13 |
4736********2216 |
073721 |
06/01/12 |
| CONROY, MEGAN |
5H-001694 |
1 |
50.07 |
4314********5211 |
045912 |
06/01/12 |
| CORNETT, CORY |
5H-002906 |
1 |
22.63 |
4313********5657 |
05598C |
06/01/12 |
| DARST, SHYLA |
5H-465114399 |
1 |
66.39 |
4060********1887 |
025905 |
06/01/12 |
| DAVIS, AVERY |
5H-002122 |
1 |
68.61 |
4275********7047 |
006163 |
06/01/12 |
| DOWNS, CINDY |
5H-001670 |
1 |
66.39 |
4147********9273 |
07371C |
06/01/12 |
| EDWARDES, KERI |
5H-001929 |
1 |
62.11 |
4744********6288 |
115391 |
06/01/12 |
| EDWARDS, CHERI |
5H-002379 |
1 |
78.22 |
6011********0914 |
00106R |
06/01/12 |
| FERGUSON, TRACI |
5H-000443 |
1 |
55.13 |
4223********7303 |
014516 |
06/01/12 |
| GILLIAM, MARY |
5H-002678 |
1 |
64.03 |
5214********9602 |
DUY96Z |
06/01/12 |
| GIVENS, BERNADETTE |
5H-001233 |
1 |
63.88 |
4223********9709 |
014515 |
06/01/12 |
| GREATHOUSE, IVY |
5H-002794 |
1 |
15.80 |
4427********1714 |
025905 |
06/01/12 |
| GREEN, SYLVIA |
5H-002521 |
1 |
66.39 |
4060********3045 |
025905 |
06/01/12 |
| HAMILTON, HILLARY |
5H-396005999 |
1 |
77.64 |
4223********3094 |
014511 |
06/01/12 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
64.03 |
4128********3936 |
74246C |
06/01/12 |
| HENDRICKSON, LAUREN |
5H-581974798 |
1 |
53.11 |
4275********6891 |
006176 |
06/01/12 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
55.13 |
4223********3795 |
014518 |
06/01/12 |
| KITT, DARLENE |
5H-002331 |
1 |
91.62 |
4470********0161 |
00139B |
06/01/12 |
| LANDIS, JONATHAN |
5H-001016 |
1 |
32.63 |
5491********7867 |
T8953Z |
06/01/12 |
| MARCHESANO, DENISE |
5H-000133 |
1 |
56.60 |
4147********1897 |
07360D |
06/01/12 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
32.63 |
4147********6021 |
07365C |
06/01/12 |
| MOORE, MARY |
5H-001221 |
1 |
43.88 |
4223********7175 |
014514 |
06/01/12 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
43.88 |
4359********4028 |
006186 |
06/01/12 |
| PATTON, MICHAEL |
5H-001025 |
1 |
6.86 |
5291********5518 |
07414Z |
06/01/12 |
| PUNNETT, NATALIE |
5H-000172 |
1 |
74.98 |
4223********0386 |
014517 |
06/01/12 |
| PUNNETT, NICOLE |
5H-001634 |
1 |
59.74 |
4694********2360 |
705600 |
06/01/12 |
| REED, DONNA |
5H-437740611 |
1 |
64.03 |
4388********5632 |
07363C |
06/01/12 |
| ROBINSON, ROBERTA |
5H-002681 |
1 |
27.57 |
4314********5337 |
006191 |
06/01/12 |
| ROTH, ALICIA |
5H-000564 |
1 |
55.13 |
4275********5673 |
006192 |
06/01/12 |
| SHILLING, KARA |
5H-002284 |
1 |
80.40 |
3715*******1009 |
140112 |
06/01/12 |
| SPEARS, JUSTIN |
5H-74493126 |
1 |
58.07 |
4239********0999 |
014512 |
06/01/12 |
| STEENHOEK, ELIJAH |
5H-000553 |
1 |
43.88 |
4640********0163 |
07364B |
06/01/12 |
| STUKENBORG, BERNIE |
5H-001169 |
1 |
32.63 |
4314********6336 |
045911 |
06/01/12 |
| STUKENBORG, PAMELA |
5H-001118 |
1 |
45.44 |
4314********6336 |
045912 |
06/01/12 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
51.85 |
4185********7808 |
07370B |
06/01/12 |
| VANENGEN, NICOLE |
5H-000074 |
1 |
57.09 |
6011********8036 |
00185B |
06/01/12 |
| WINTERS, ALLISON |
5H-250706479 |
1 |
88.89 |
4275********9797 |
006203 |
06/01/12 |
| YOUNG, JUDY |
5H-000476 |
1 |
57.09 |
5466********4868 |
68864Z |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.40 |
| 5 |
MasterCard |
183.24 |
| 35 |
Visa |
1904.78 |
| 2 |
Discover |
135.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.73 |