Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00279R |
04/02/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
002258 |
04/02/12 |
| BENNETT, PAM |
5M-001273 |
1 |
69.00 |
4355********9361 |
110113 |
04/02/12 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
123034 |
04/02/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
085203 |
04/02/12 |
| BROOKS, KIMBERLY |
5M-001078 |
1 |
79.00 |
4828********8024 |
039622 |
04/02/12 |
| CROWLEY, ANNA |
5M-000210 |
1 |
49.00 |
4828********9054 |
916376 |
04/02/12 |
| CROWLEY, JENNIFER D |
5M-000201 |
1 |
59.00 |
4828********9054 |
917385 |
04/02/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
097088 |
04/02/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
49.00 |
6011********7712 |
00271R |
04/02/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
085133 |
04/02/12 |
| GUESS, DUSTY |
5M-000625 |
1 |
70.73 |
3725*******1009 |
100867 |
04/02/12 |
| HOWELL, VICKIE |
5M-001497 |
1 |
69.00 |
4806********3249 |
085110 |
04/02/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
147417 |
04/02/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
924818 |
04/02/12 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00280R |
04/02/12 |
| LONG, KIMBERLY |
5M-359273105 |
1 |
59.00 |
4266********3492 |
09831B |
04/02/12 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
891194 |
04/02/12 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
174374 |
04/02/12 |
| MADDOX, MARY BETH |
5M-000988 |
1 |
80.98 |
5466********9380 |
05530Z |
04/02/12 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
097082 |
04/02/12 |
| MILLER, RONA |
5M-000819 |
1 |
79.00 |
4412********8444 |
702018 |
04/02/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
138303 |
04/02/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
328314 |
04/02/12 |
| MOORE-BROWN, LYNNEA |
5M-001252 |
1 |
69.00 |
4783********7224 |
085326 |
04/02/12 |
| MUCKLE, DEANNA |
5M-692445126 |
1 |
79.00 |
3717*******4002 |
148676 |
04/02/12 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
05533B |
04/02/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
05538B |
04/02/12 |
| PULLINS, KATI |
5M-001435 |
1 |
69.00 |
4357********5609 |
085302 |
04/02/12 |
| QUINN, SANDY |
5M-001643 |
1 |
71.00 |
4479********3734 |
002015 |
04/02/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
39.00 |
6011********5723 |
00285P |
04/02/12 |
| ROEDIGER, NANCY |
5M-000754 |
1 |
80.98 |
5420********1311 |
334537 |
04/02/12 |
| ROMIGH, CLAUDIA |
5M-000018 |
1 |
49.00 |
4416********1671 |
085334 |
04/02/12 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********9225 |
096010 |
04/02/12 |
| RUDD, CYBILLE |
5M-518626287 |
1 |
50.23 |
4355********5530 |
097046 |
04/02/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
334513 |
04/02/12 |
| SPIVEY, GWENDOLYN |
5M-001063 |
1 |
79.00 |
4737********4806 |
015634 |
04/02/12 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H89307 |
04/02/12 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
145218 |
04/02/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
910081 |
04/02/12 |
| WHITAKER, DONNA |
5M-001177 |
1 |
59.00 |
4419********3963 |
052405 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
417.83 |
| 5 |
MasterCard |
338.96 |
| 26 |
Visa |
1659.95 |
| 4 |
Discover |
226.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2642.74 |