Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
02715A |
02/01/12 |
| BRENENSTAHL, KAREN |
5M-000240 |
1 |
59.00 |
4271********5261 |
122063 |
02/01/12 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
122061 |
02/01/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
055423 |
02/01/12 |
| BROOKS, KIMBERLY |
5M-001078 |
1 |
79.00 |
4828********8024 |
263448 |
02/01/12 |
| CLARK, HUNTER |
5M-001478 |
1 |
38.50 |
4147********7533 |
05544C |
02/01/12 |
| CLARK, JANE |
5M-000984 |
1 |
79.00 |
4355********2570 |
122068 |
02/01/12 |
| CROWLEY, ANNA |
5M-000210 |
1 |
50.23 |
4828********9054 |
227085 |
02/01/12 |
| CROWLEY, JENNIFER D |
5M-000201 |
1 |
59.00 |
4828********9054 |
164000 |
02/01/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
122076 |
02/01/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
80.98 |
6011********7712 |
00184R |
02/01/12 |
| FLORES, MIRIAM |
5M-118336596 |
1 |
99.00 |
5420********8818 |
099685 |
02/01/12 |
| GROUNSELL, WALTER |
5M-000892 |
1 |
90.00 |
3720*******5001 |
128041 |
02/01/12 |
| HOWELL, VICKIE |
5M-001497 |
1 |
70.73 |
4806********3249 |
055222 |
02/01/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
100438 |
02/01/12 |
| JOHNSON, MELISSA |
5M-613825197 |
1 |
79.00 |
5184********6391 |
02721T |
02/01/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
909367 |
02/01/12 |
| KOTOUCH, JAMIE |
5M-001403 |
1 |
59.00 |
4737********9879 |
263450 |
02/01/12 |
| KOTOUCH, JENNIFER |
5M-001404 |
1 |
69.00 |
4737********9879 |
269957 |
02/01/12 |
| LEE, CYNTHIA |
5M-000736 |
1 |
80.98 |
6011********6532 |
00163R |
02/01/12 |
| LONG, KIMBERLY |
5M-359273105 |
1 |
59.00 |
4266********3492 |
02724B |
02/01/12 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
328233 |
02/01/12 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
184071 |
02/01/12 |
| MADDOX, MARY BETH |
5M-000988 |
1 |
79.00 |
5466********9380 |
05542Z |
02/01/12 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
122081 |
02/01/12 |
| MILLER, RONA |
5M-000819 |
1 |
79.00 |
4412********8444 |
444355 |
02/01/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
180752 |
02/01/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
870906 |
02/01/12 |
| MOORE-BROWN, LYNNEA |
5M-001252 |
1 |
69.00 |
4783********7224 |
055424 |
02/01/12 |
| MUCKLE, DEANNA |
5M-692445126 |
1 |
79.00 |
3717*******4002 |
142463 |
02/01/12 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
05546B |
02/01/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
05544B |
02/01/12 |
| PRICE, JENNIFER |
5M-000203 |
1 |
70.73 |
4731********9679 |
926493 |
02/01/12 |
| PULLINS, KATI |
5M-001435 |
1 |
69.00 |
4357********5609 |
055354 |
02/01/12 |
| QUINN, SANDY |
5M-001643 |
1 |
71.00 |
4479********3734 |
001819 |
02/01/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
59.00 |
6011********5723 |
00122P |
02/01/12 |
| ROEDIGER, NANCY |
5M-000754 |
1 |
80.98 |
5420********1311 |
099686 |
02/01/12 |
| ROMIGH, CLAUDIA |
5M-000018 |
1 |
49.00 |
4416********1671 |
055425 |
02/01/12 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********9225 |
122115 |
02/01/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
099687 |
02/01/12 |
| SPIVEY, GWENDOLYN |
5M-001063 |
1 |
79.00 |
4737********4806 |
227356 |
02/01/12 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H59399 |
02/01/12 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
169824 |
02/01/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
164003 |
02/01/12 |
| WHITAKER, DONNA |
5M-001177 |
1 |
59.00 |
4419********3963 |
099448 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
437.10 |
| 7 |
MasterCard |
514.98 |
| 29 |
Visa |
1809.91 |
| 3 |
Discover |
220.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.95 |