Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONELLIS, BRITTANY |
5M-669772465 |
1 |
49.00 |
5465********4503 |
H56690 |
11/01/12 |
| ARUTE, PAT |
5M-000342 |
1 |
59.00 |
6011********5421 |
00192R |
11/01/12 |
| BEDSOLE, HEROLD |
5M-990831802 |
1 |
49.00 |
4806********2438 |
051724 |
11/01/12 |
| BELL, CASIE |
5M-762858742 |
1 |
49.00 |
4631********5127 |
595099 |
11/01/12 |
| BENNETT, AMY |
5M-000245 |
1 |
79.00 |
4011********0654 |
001845 |
11/01/12 |
| BLAKE, DIANNA |
5M-487773921 |
1 |
39.00 |
6011********2080 |
00152R |
11/01/12 |
| BROCK, KERRY |
5M-000614 |
1 |
70.73 |
4060********7216 |
051735 |
11/01/12 |
| CARLSON, TAMMY |
5M-247662930 |
1 |
49.00 |
4481********7549 |
044216 |
11/01/12 |
| COLLINS, MELISSA |
5M-001078 |
1 |
79.00 |
4737********1996 |
126955 |
11/01/12 |
| CONSTABLE, RUSSELL |
5M-454748889 |
1 |
49.00 |
5420********0656 |
528517 |
11/01/12 |
| DONALDSON, BECKIE |
5M-001639 |
1 |
49.00 |
6011********7712 |
00173R |
11/01/12 |
| DORRILL, KIM |
5M-266040804 |
1 |
70.00 |
4355********1350 |
125130 |
11/01/12 |
| DUNHAM, KEVIN |
5M-381555410 |
1 |
80.00 |
4355********1350 |
125136 |
11/01/12 |
| EICHENLAUB, KIMBERLY |
5M-538431053 |
1 |
69.00 |
6011********4230 |
00153R |
11/01/12 |
| FARISH, JOYCE |
5M-650529764 |
1 |
69.00 |
4271********9642 |
125132 |
11/01/12 |
| GEER, LILLIE |
5M-174500833 |
1 |
60.48 |
5369********6128 |
02070P |
11/01/12 |
| GREENE, NICOLE |
5M-747227283 |
1 |
79.00 |
4357********4354 |
051704 |
11/01/12 |
| JONES, MARIA |
5M-001132 |
1 |
79.00 |
5438********1648 |
H59690 |
11/01/12 |
| JUDSON, REBA |
5M-485069260 |
1 |
79.00 |
6011********8218 |
00134R |
11/01/12 |
| LAUINGER, KRISTINA |
5M-956387988 |
1 |
49.00 |
5109********7735 |
H56710 |
11/01/12 |
| LUSK, LOUISE |
5M-000035 |
1 |
49.00 |
3717*******2001 |
121147 |
11/01/12 |
| LYNCH, PATTY |
5M-001606 |
1 |
49.00 |
3772*******1017 |
122598 |
11/01/12 |
| MADDOX, JULIE |
5M-810786505 |
1 |
49.00 |
5438********2929 |
H56717 |
11/01/12 |
| MARTIN, TERRIE |
5M-000736 |
1 |
69.00 |
4104********9355 |
008307 |
11/01/12 |
| MCSWAIN, KIRSTEN |
5M-000257 |
1 |
59.00 |
5420********4460 |
528518 |
11/01/12 |
| MIMS, LEE ANN |
5M-000583 |
1 |
70.73 |
4631********1771 |
595097 |
11/01/12 |
| OATES, JENNA |
5M-000979 |
1 |
38.50 |
4888********5403 |
015747 |
11/01/12 |
| PARRISH, LAUREN |
5M-779735020 |
1 |
79.00 |
4737********2571 |
300697 |
11/01/12 |
| PHILLIPS, HOLLY |
5M-001234 |
1 |
49.00 |
5420********0656 |
528515 |
11/01/12 |
| RUSS, LORI |
5M-934166249 |
1 |
69.00 |
4744********2992 |
171370 |
11/01/12 |
| SALYER, DONNA |
5M-148164422 |
1 |
79.00 |
4744********2992 |
191178 |
11/01/12 |
| SALYER, K.R. |
5M-570791249 |
1 |
59.00 |
4744********2992 |
101979 |
11/01/12 |
| SCHUBERT, DONA |
5M-52299888 |
1 |
79.00 |
4147********5361 |
02071C |
11/01/12 |
| SLINGLUFF, SHAYNE |
5M-178474175 |
1 |
69.00 |
3725*******3006 |
192378 |
11/01/12 |
| SMITH, NEVA |
5M-000239 |
1 |
59.00 |
5420********5488 |
528519 |
11/01/12 |
| TURNER, ANGELIA |
5M-228869443 |
1 |
49.00 |
3715*******2002 |
195356 |
11/01/12 |
| VAP, KELLEY |
5M-639533401 |
1 |
39.00 |
5420********1754 |
528516 |
11/01/12 |
| VAP, LUIS |
5M-592737213 |
1 |
29.00 |
5420********1754 |
528514 |
11/01/12 |
| VEALE, MARY ALICE |
5M-000891 |
1 |
71.00 |
4737********5473 |
371487 |
11/01/12 |
| WHITE, CINDY |
5M-159935301 |
1 |
81.00 |
5178********6778 |
02101Z |
11/01/12 |
| WILBUR, JESSICA |
5M-001177 |
1 |
49.00 |
5407********9551 |
001847 |
11/01/12 |
| WOODS, DIANNE |
5M-597827426 |
1 |
59.00 |
4800********2386 |
015770 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
216.00 |
| 13 |
MasterCard |
700.48 |
| 20 |
Visa |
1346.96 |
| 5 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.44 |