Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
873941 |
04/02/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5465********6929 |
H89479 |
04/02/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
023057 |
04/02/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
021057 |
04/02/12 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
39.95 |
4744********0709 |
115547 |
04/02/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
64.95 |
4054********7637 |
032038 |
04/02/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
085403 |
04/02/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
12.50 |
4492********5036 |
15322B |
04/02/12 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
39.00 |
4313********0136 |
05529C |
04/02/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
78.50 |
4755********0861 |
094746 |
04/02/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
956206 |
04/02/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
02150A |
04/02/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
049097 |
04/02/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
44.95 |
5424********9280 |
91152B |
04/02/12 |
| COLLINS, JOSHYOUA |
5Y-011859 |
1 |
49.00 |
4919********6919 |
007888 |
04/02/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
032039 |
04/02/12 |
| DAWSON, SONJA |
5Y-010860 |
1 |
78.00 |
4054********5901 |
031943 |
04/02/12 |
| DUNN, CINDY |
5Y-002554 |
1 |
399.50 |
6011********3703 |
00210R |
04/02/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
006310 |
04/02/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
54.95 |
6011********6265 |
00232B |
04/02/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
531943 |
04/02/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
16.00 |
5491********2263 |
00212T |
04/02/12 |
| HAAS, CINDY |
5Y-004890 |
1 |
53.90 |
4054********7030 |
032038 |
04/02/12 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
39.95 |
4668********0029 |
095403 |
04/02/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
19.95 |
4271********4570 |
034061 |
04/02/12 |
| HUDDLESTON, SAMANTHA |
5Y-010821 |
1 |
41.94 |
4054********6825 |
031944 |
04/02/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
032039 |
04/02/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
031943 |
04/02/12 |
| MARSHALL, ELIZABETH |
5Y-330076488 |
1 |
69.00 |
4756********8614 |
002755 |
04/02/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
64.95 |
4700********3412 |
006946 |
04/02/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
46.96 |
4492********5036 |
15961B |
04/02/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
20.00 |
4492********5036 |
07496B |
04/02/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********9138 |
021026 |
04/02/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
39.95 |
4054********7701 |
031944 |
04/02/12 |
| MCFATTER, AMANDA |
5Y-740760721 |
1 |
54.95 |
4355********1670 |
069132 |
04/02/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
54.95 |
4054********3436 |
032037 |
04/02/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
54.95 |
4054********3436 |
031943 |
04/02/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
46.37 |
4828********1012 |
014805 |
04/02/12 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
49.95 |
4737********2684 |
017002 |
04/02/12 |
| MCKIBBEN, KAYLA |
5Y-007014 |
1 |
39.95 |
4355********6255 |
023102 |
04/02/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
37.22 |
4271********7730 |
066074 |
04/02/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
54.95 |
4054********7187 |
031944 |
04/02/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00266P |
04/02/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
64.95 |
4737********8682 |
980196 |
04/02/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
49.00 |
4756********4975 |
002080 |
04/02/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4668********7932 |
095354 |
04/02/12 |
| ROWAN, DENISE |
5Y-005896 |
1 |
39.95 |
5465********6790 |
005942 |
04/02/12 |
| SALAZAR, JULISSA |
5Y-815789949 |
1 |
40.00 |
4492********5036 |
07538B |
04/02/12 |
| SCHROEDER, MAURA |
5Y-010081 |
1 |
63.95 |
4802********6791 |
095403 |
04/02/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
79.00 |
4492********5036 |
16059B |
04/02/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
023083 |
04/02/12 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
29.95 |
4054********0913 |
032037 |
04/02/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********7092 |
00255P |
04/02/12 |
| STEBBINS, CARL |
5Y-009603 |
1 |
31.94 |
4224********7537 |
085405 |
04/02/12 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
8.51 |
5465********9780 |
005935 |
04/02/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
032038 |
04/02/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
79.00 |
4919********3629 |
007947 |
04/02/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
34.50 |
4355********1582 |
030118 |
04/02/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
085357 |
04/02/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
532045 |
04/02/12 |
| WELD, CECILIA |
5Y-006512 |
1 |
44.95 |
4037********9392 |
80204A |
04/02/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
56.70 |
4668********9951 |
095403 |
04/02/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
02106B |
04/02/12 |
| WILSON, JOHNEMARIE |
5Y-011089 |
1 |
16.83 |
4741********4153 |
873009 |
04/02/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
40.00 |
4492********5036 |
15350B |
04/02/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
20.00 |
4492********5036 |
15794B |
04/02/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
20.25 |
4492********5036 |
15141B |
04/02/12 |
| WYNN, SHANNI |
5Y-000542 |
1 |
147.98 |
4492********5036 |
15850B |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
244.21 |
| 58 |
Visa |
2902.22 |
| 2 |
Discover |
454.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.88 |