Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00117R |
09/01/12 |
| BATES, RAYMOND |
5M-330340328 |
1 |
39.00 |
5463********3527 |
405308 |
09/01/12 |
| BEAVER, ALEXANDRIA |
5M-000224 |
1 |
49.00 |
4388********2153 |
00697A |
09/01/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
001563 |
09/01/12 |
| BLAKE, DIANNA |
5M-487773921 |
1 |
39.00 |
6011********2080 |
00116R |
09/01/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
062022 |
09/01/12 |
| COLLINS, MELISSA |
5M-001078 |
1 |
79.00 |
4737********1996 |
936402 |
09/01/12 |
| DAVENPORT, BILL |
5M-001329 |
1 |
71.00 |
4271********2157 |
102071 |
09/01/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
49.00 |
6011********7712 |
00125R |
09/01/12 |
| EICHENLAUB, KIMBERLY |
5M-538431053 |
1 |
69.00 |
6011********4230 |
00143R |
09/01/12 |
| FARISH, JOYCE |
5M-650529764 |
1 |
69.00 |
4271********9642 |
102073 |
09/01/12 |
| FREEMAN, JESSICA |
5M-000257 |
1 |
59.00 |
4327********0404 |
174114 |
09/01/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
061952 |
09/01/12 |
| GUESS, DUSTY |
5M-000625 |
1 |
31.90 |
3725*******1009 |
140570 |
09/01/12 |
| HANKINS, PEGGY |
5M-260942448 |
1 |
39.00 |
4094********4184 |
007224 |
09/01/12 |
| HOLDEN, ERIN |
5M-38808808 |
1 |
71.00 |
5109********5877 |
H69204 |
09/01/12 |
| HURST, KIMBERLY |
5M-001234 |
1 |
79.00 |
3725*******5015 |
178911 |
09/01/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
H69977 |
09/01/12 |
| JUDSON, REBA |
5M-485069260 |
1 |
79.00 |
6011********8218 |
00142R |
09/01/12 |
| MARTIN, TERRIE |
5M-000736 |
1 |
69.00 |
4104********9355 |
001610 |
09/01/12 |
| MILNER, JUDY |
5M-000957 |
1 |
71.10 |
3713*******1016 |
117931 |
09/01/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
694468 |
09/01/12 |
| MORRIS, BRANDY |
5M-401765767 |
1 |
69.00 |
4845********9985 |
040224 |
09/01/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
02506B |
09/01/12 |
| PARRISH, LAUREN |
5M-779735020 |
1 |
79.00 |
4737********2571 |
814826 |
09/01/12 |
| QUINCEY, BARBARA |
5M-174500833 |
1 |
49.00 |
4737********6273 |
413923 |
09/01/12 |
| REYNOLDS, MICHAEL |
5M-775278827 |
1 |
39.00 |
6011********5723 |
00141P |
09/01/12 |
| RUSS, LORI |
5M-934166249 |
1 |
69.00 |
4744********2992 |
102006 |
09/01/12 |
| SALYER, DONNA |
5M-148164422 |
1 |
79.00 |
4744********2992 |
132909 |
09/01/12 |
| SALYER, K.R. |
5M-570791249 |
1 |
59.00 |
4744********2992 |
142501 |
09/01/12 |
| SLINGLUFF, SHAYNE |
5M-178474175 |
1 |
69.00 |
3725*******3006 |
147268 |
09/01/12 |
| SMITH, MIKE |
5M-706342562 |
1 |
59.00 |
4388********4560 |
00676D |
09/01/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
359319 |
09/01/12 |
| SMITH, VALERIE |
5M-781243702 |
1 |
69.00 |
4388********4560 |
00676D |
09/01/12 |
| TILLERY, ALISA |
5M-982531412 |
1 |
79.00 |
4631********3216 |
694469 |
09/01/12 |
| VAP, KELLEY |
5M-639533401 |
1 |
39.00 |
5420********1754 |
359320 |
09/01/12 |
| VAP, LUIS |
5M-592737213 |
1 |
29.00 |
5420********1754 |
359318 |
09/01/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
523660 |
09/01/12 |
| WARD, JUSTIN |
5M-661769819 |
1 |
31.90 |
4357********6307 |
061952 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
251.00 |
| 6 |
MasterCard |
316.00 |
| 23 |
Visa |
1486.86 |
| 6 |
Discover |
334.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.86 |