Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHE, MYLAM |
5H-002402 |
1 |
46.59 |
4492********9628 |
006608 |
09/01/12 |
| ANDREWS, JASON |
5H-001833 |
1 |
61.56 |
4060********0975 |
002007 |
09/01/12 |
| BASKEYFIELD, AMANDA |
5H-001464 |
1 |
45.05 |
4494********6154 |
006610 |
09/01/12 |
| BEZINQUE, BOBBY |
5H-001441 |
1 |
22.63 |
5403********5632 |
062020 |
09/01/12 |
| BROOKS, KRISTIN |
5H-000393 |
1 |
53.17 |
4223********7847 |
391902 |
09/01/12 |
| COBBS, VAL |
5H-001244 |
1 |
73.17 |
4736********2216 |
006502 |
09/01/12 |
| CONROY, MEGAN |
5H-001694 |
1 |
48.29 |
4314********5211 |
062021 |
09/01/12 |
| CORNETT, CORY |
5H-002906 |
1 |
22.63 |
4313********5657 |
02506C |
09/01/12 |
| DARST, SHYLA |
5H-465114399 |
1 |
64.03 |
4060********1887 |
012007 |
09/01/12 |
| DOWNS, CINDY |
5H-001670 |
1 |
64.03 |
4147********9273 |
00635C |
09/01/12 |
| EDWARDES, KERI |
5H-001929 |
1 |
62.11 |
4744********6288 |
132107 |
09/01/12 |
| EDWARDS, CHERI |
5H-002379 |
1 |
79.38 |
6011********0914 |
00138R |
09/01/12 |
| FERGUSON, TRACI |
5H-000443 |
1 |
55.13 |
4223********7303 |
391905 |
09/01/12 |
| GIVENS, BERNADETTE |
5H-001233 |
1 |
42.32 |
4223********9709 |
391906 |
09/01/12 |
| GREATHOUSE, IVY |
5H-002794 |
1 |
85.73 |
4427********1714 |
012007 |
09/01/12 |
| GREEN, SYLVIA |
5H-002521 |
1 |
64.03 |
4060********3045 |
012007 |
09/01/12 |
| HARRISON, SHIRLEY |
5H-002484 |
1 |
64.03 |
4128********3936 |
73443C |
09/01/12 |
| HOFFMAN, CYRSTAL |
5H-001364 |
1 |
55.13 |
4223********3795 |
391909 |
09/01/12 |
| KAUTH, JANET |
5H-002856 |
1 |
67.87 |
4305********9319 |
00636B |
09/01/12 |
| KITT, DARLENE |
5H-002331 |
1 |
91.62 |
4470********0161 |
00107B |
09/01/12 |
| LANDIS, JONATHAN |
5H-001016 |
1 |
32.63 |
5491********7867 |
T5811Z |
09/01/12 |
| MARCHESANO, DENISE |
5H-000133 |
1 |
54.64 |
4147********1897 |
00622D |
09/01/12 |
| MCBRIDE, VICKI |
5H-002194 |
1 |
64.03 |
4559********0053 |
00631A |
09/01/12 |
| MCLAUGHLIN, JOHN |
5H-002893 |
1 |
32.63 |
4147********6021 |
00630C |
09/01/12 |
| MOORE, MARY |
5H-001221 |
1 |
42.32 |
4223********7175 |
391907 |
09/01/12 |
| O KELLEY, CHRISTINE |
5H-000139 |
1 |
43.88 |
4147********2414 |
73415C |
09/01/12 |
| PUNNETT, NICOLE |
5H-001634 |
1 |
59.74 |
4694********2360 |
926670 |
09/01/12 |
| REED, DONNA |
5H-437740611 |
1 |
64.03 |
4388********5632 |
00625C |
09/01/12 |
| ROBINSON, ROBERTA |
5H-002681 |
1 |
26.59 |
4314********5337 |
006642 |
09/01/12 |
| ROTH, ALICIA |
5H-000564 |
1 |
53.17 |
4275********5673 |
006643 |
09/01/12 |
| STEENHOEK, ELIJAH |
5H-000553 |
1 |
43.88 |
4640********0163 |
00626B |
09/01/12 |
| TAYLOR, CAROLYN |
5H-002464 |
1 |
51.85 |
4185********7808 |
00622B |
09/01/12 |
| WINTERS, ALLISON |
5H-250706479 |
1 |
85.73 |
4275********4957 |
006647 |
09/01/12 |
| WINTERS, ANDREA |
5H-000285 |
1 |
42.32 |
4275********9416 |
006648 |
09/01/12 |
| YOUNG, JUDY |
5H-000476 |
1 |
55.13 |
5466********4868 |
10654Z |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.39 |
| 31 |
Visa |
1731.30 |
| 1 |
Discover |
79.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1921.07 |