Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00197R |
08/01/12 |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
06622A |
08/01/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
001371 |
08/01/12 |
| BLAKE, DIANNA |
5M-487773921 |
1 |
39.00 |
6011********2080 |
00159R |
08/01/12 |
| BREWER, TRACY |
5M-001646 |
1 |
39.00 |
4271********2886 |
134063 |
08/01/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
060221 |
08/01/12 |
| COOL, FIORELLA |
5M-121552642 |
1 |
39.00 |
4355********5147 |
135097 |
08/01/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
72.78 |
4271********2157 |
138079 |
08/01/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
49.00 |
6011********7712 |
00176R |
08/01/12 |
| EICHENLAUB, KIMBERLY |
5M-538431053 |
1 |
69.00 |
6011********4230 |
00192R |
08/01/12 |
| FARISH, JOYCE |
5M-650529764 |
1 |
69.00 |
4271********9642 |
132094 |
08/01/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
060151 |
08/01/12 |
| GUESS, DUSTY |
5M-000625 |
1 |
70.73 |
3725*******1009 |
166756 |
08/01/12 |
| HOWELL, VICKIE |
5M-001497 |
1 |
69.00 |
4806********3249 |
055935 |
08/01/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
198815 |
08/01/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
H68174 |
08/01/12 |
| KALINOSKI, REBECCA |
5M-444180263 |
1 |
65.00 |
5109********2767 |
H66774 |
08/01/12 |
| LEE, CYNTHIA |
5M-000736 |
1 |
79.00 |
6011********6532 |
00139R |
08/01/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
130172 |
08/01/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
743501 |
08/01/12 |
| MORRIS, BRANDY |
5M-401765767 |
1 |
69.00 |
4845********9985 |
084373 |
08/01/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
00521B |
08/01/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
39.00 |
6011********5723 |
00169P |
08/01/12 |
| RUSS, LORI |
5M-934166249 |
1 |
69.00 |
4744********2992 |
100023 |
08/01/12 |
| SALYER, DONNA |
5M-148164422 |
1 |
79.00 |
4744********2992 |
150226 |
08/01/12 |
| SALYER, K.R. |
5M-570791249 |
1 |
59.00 |
4744********2992 |
140423 |
08/01/12 |
| SLINGLUFF, SHAYNE |
5M-178474175 |
1 |
69.00 |
3725*******3006 |
173491 |
08/01/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
739742 |
08/01/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
913999 |
08/01/12 |
| WAGNER, MICHELE |
5M-143947398 |
1 |
79.00 |
4490********3125 |
060223 |
08/01/12 |
| WARD, JUSTIN |
5M-661769819 |
1 |
31.90 |
4357********6307 |
060153 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.83 |
| 3 |
MasterCard |
203.00 |
| 18 |
Visa |
1133.64 |
| 6 |
Discover |
334.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.47 |