Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00225R |
07/02/12 |
| BEASLEY, DONNA |
5M-29362858 |
1 |
69.00 |
4737********2482 |
046906 |
07/02/12 |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
09275A |
07/02/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
002494 |
07/02/12 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
079031 |
07/02/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
044307 |
07/02/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
71.00 |
4271********2157 |
079027 |
07/02/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
53.28 |
6011********7712 |
00272R |
07/02/12 |
| EICHENLAUB, KIMBERLY |
5M-538431053 |
1 |
69.00 |
6011********4230 |
00293R |
07/02/12 |
| FARISH, JOYCE |
5M-650529764 |
1 |
69.00 |
4271********9642 |
079055 |
07/02/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
044236 |
07/02/12 |
| GUESS, DUSTY |
5M-000625 |
1 |
70.73 |
3725*******1009 |
124036 |
07/02/12 |
| HOWELL, VICKIE |
5M-001497 |
1 |
70.73 |
4806********3249 |
044029 |
07/02/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
159370 |
07/02/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
H52261 |
07/02/12 |
| KALINOSKI, REBECCA |
5M-444180263 |
1 |
65.00 |
5109********2767 |
H50860 |
07/02/12 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00224R |
07/02/12 |
| MCCOY, ANNA |
5M-001392 |
1 |
35.00 |
4355********2561 |
079029 |
07/02/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
165028 |
07/02/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
284538 |
07/02/12 |
| MORRIS, BRANDY |
5M-401765767 |
1 |
69.00 |
4845********9985 |
030602 |
07/02/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
04535B |
07/02/12 |
| PARRISH, LAUREN |
5M-779735020 |
1 |
79.00 |
4737********2571 |
027015 |
07/02/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
39.00 |
6011********5723 |
00244P |
07/02/12 |
| ROSS, KIM |
5M-001322 |
1 |
80.98 |
4355********6495 |
079050 |
07/02/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
153033 |
07/02/12 |
| THOMAS, ASHLEY |
5M-685504539 |
1 |
39.00 |
5465********8818 |
H48281 |
07/02/12 |
| TILLERY, ALISA |
5M-982531412 |
1 |
79.00 |
4631********7635 |
284540 |
07/02/12 |
| VAN DOORN, LISSA |
5M-000893 |
1 |
69.00 |
3720*******5001 |
180177 |
07/02/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
131880 |
07/02/12 |
| WAGNER, MICHELE |
5M-143947398 |
1 |
79.00 |
4490********3125 |
044307 |
07/02/12 |
| WARD, JUSTIN |
5M-661769819 |
1 |
31.90 |
4357********0643 |
044237 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.83 |
| 4 |
MasterCard |
242.00 |
| 19 |
Visa |
1230.57 |
| 5 |
Discover |
299.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.68 |