Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00155R |
06/01/12 |
| BEASLEY, DONNA |
5M-29362858 |
1 |
69.00 |
4737********2482 |
077534 |
06/01/12 |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
07537A |
06/01/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
001473 |
06/01/12 |
| BENNETT, PAM |
5M-001273 |
1 |
69.00 |
4355********9361 |
036018 |
06/01/12 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
036037 |
06/01/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
045915 |
06/01/12 |
| BROOKS, KIMBERLY |
5M-001078 |
1 |
158.00 |
4737********9419 |
123718 |
06/01/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
036025 |
06/01/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
53.28 |
6011********7712 |
00122R |
06/01/12 |
| FARISH, JOYCE |
5M-650529764 |
1 |
69.00 |
4271********9642 |
036027 |
06/01/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
045845 |
06/01/12 |
| GUESS, DUSTY |
5M-000625 |
1 |
70.73 |
3725*******1009 |
105465 |
06/01/12 |
| HOWELL, VICKIE |
5M-001497 |
1 |
70.73 |
4806********3249 |
045645 |
06/01/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
197294 |
06/01/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
951617 |
06/01/12 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00125R |
06/01/12 |
| LONG, KIMBERLY |
5M-359273105 |
1 |
59.00 |
4266********3492 |
07485B |
06/01/12 |
| LUSK, CONNOR |
5M-000114 |
1 |
35.00 |
4828********5029 |
123717 |
06/01/12 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
125341 |
06/01/12 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
036039 |
06/01/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
101400 |
06/01/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
073120 |
06/01/12 |
| MORRIS, BRANDY |
5M-401765767 |
1 |
69.00 |
4845********9985 |
074966 |
06/01/12 |
| NERO, PEGGY |
5M-001479 |
1 |
79.00 |
4264********1568 |
05599B |
06/01/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
05596B |
06/01/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
39.00 |
6011********5723 |
00101P |
06/01/12 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********6495 |
036015 |
06/01/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
531864 |
06/01/12 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H49891 |
06/01/12 |
| TURNER, LESLI |
5M-000657 |
1 |
69.00 |
4744********4849 |
115191 |
06/01/12 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
152777 |
06/01/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
124279 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.83 |
| 3 |
MasterCard |
177.00 |
| 21 |
Visa |
1432.45 |
| 4 |
Discover |
230.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.56 |