Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00115R |
05/01/12 |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
00548A |
05/01/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
001591 |
05/01/12 |
| BENNETT, PAM |
5M-001273 |
1 |
69.00 |
4355********9361 |
141116 |
05/01/12 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
160098 |
05/01/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
064924 |
05/01/12 |
| CONNELL, JENNIFER |
5M-810699214 |
1 |
79.00 |
4032********6042 |
007551 |
05/01/12 |
| CROWLEY, ANNA |
5M-000210 |
1 |
50.23 |
4828********9054 |
372525 |
05/01/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
146092 |
05/01/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
49.00 |
6011********7712 |
00167R |
05/01/12 |
| EICHENLAUB, KIMBERLY |
5M-538431053 |
1 |
69.00 |
6011********4230 |
00159R |
05/01/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
065314 |
05/01/12 |
| GUESS, DUSTY |
5M-000625 |
1 |
70.73 |
3725*******1009 |
125025 |
05/01/12 |
| HOWELL, VICKIE |
5M-001497 |
1 |
69.00 |
4806********3249 |
B40435 |
05/01/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
100112 |
05/01/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
917493 |
05/01/12 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00129R |
05/01/12 |
| LONG, KIMBERLY |
5M-359273105 |
1 |
59.00 |
4266********3492 |
00565B |
05/01/12 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
511366 |
05/01/12 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
192314 |
05/01/12 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
049093 |
05/01/12 |
| MILLER, RONA |
5M-000819 |
1 |
79.00 |
4412********8444 |
455900 |
05/01/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
190036 |
05/01/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
822216 |
05/01/12 |
| MORRIS, BRANDY |
5M-401765767 |
1 |
69.00 |
4845********9985 |
020239 |
05/01/12 |
| MUCKLE, DEANNA |
5M-692445126 |
1 |
79.00 |
3717*******4002 |
117596 |
05/01/12 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
04583B |
05/01/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
04590B |
05/01/12 |
| QUINN, SANDY |
5M-001643 |
1 |
71.00 |
4479********3734 |
001746 |
05/01/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
39.00 |
6011********5723 |
00103P |
05/01/12 |
| ROMIGH, CLAUDIA |
5M-000018 |
1 |
49.00 |
4416********1671 |
065344 |
05/01/12 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********6495 |
141056 |
05/01/12 |
| RUDD, CYBILLE |
5M-518626287 |
1 |
50.23 |
4355********5530 |
156105 |
05/01/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
912219 |
05/01/12 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H68821 |
05/01/12 |
| TURNER, LESLI |
5M-000657 |
1 |
69.00 |
4744********4849 |
164390 |
05/01/12 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
143651 |
05/01/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
479905 |
05/01/12 |
| WHITAKER, DONNA |
5M-001177 |
1 |
59.00 |
4419********3963 |
029988 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
417.83 |
| 3 |
MasterCard |
177.00 |
| 25 |
Visa |
1572.18 |
| 5 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.01 |