Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
446102 |
05/01/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5465********6929 |
H69591 |
05/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
130072 |
05/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
077062 |
05/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
64.95 |
4054********7637 |
024642 |
05/01/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
065518 |
05/01/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
12.50 |
4492********1767 |
46674A |
05/01/12 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
39.00 |
4313********0136 |
05502C |
05/01/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
79.00 |
4755********0861 |
075010 |
05/01/12 |
| BOYSEN, STEPHANIE |
5Y-011481 |
1 |
59.95 |
4737********5081 |
512761 |
05/01/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
483489 |
05/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
05561A |
05/01/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
478380 |
05/01/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
44.95 |
5424********9280 |
08122B |
05/01/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
024605 |
05/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
000913 |
05/01/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
54.95 |
6011********6265 |
00176B |
05/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
524641 |
05/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
16.00 |
5491********2263 |
00163T |
05/01/12 |
| HAAS, CINDY |
5Y-004890 |
1 |
53.90 |
4054********7030 |
024919 |
05/01/12 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
39.95 |
4668********0029 |
075508 |
05/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
19.95 |
4271********4570 |
073095 |
05/01/12 |
| HOLLEY, ANNALICE |
5Y-004645 |
1 |
69.95 |
4054********4376 |
024607 |
05/01/12 |
| HOOD, DANIEL |
5Y-004726 |
1 |
57.22 |
4355********7744 |
125068 |
05/01/12 |
| ISENHOFF, SHANNON |
5Y-008327 |
1 |
248.54 |
4744********6169 |
115650 |
05/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
024904 |
05/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
024639 |
05/01/12 |
| LANGFORD, BRANDY |
5Y-451044490 |
1 |
178.00 |
4223********8588 |
006242 |
05/01/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
64.95 |
4700********3412 |
002378 |
05/01/12 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
91.45 |
4668********6441 |
075509 |
05/01/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
39.50 |
4492********1767 |
49259A |
05/01/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
20.00 |
4492********1767 |
46618A |
05/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********9138 |
092035 |
05/01/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
39.95 |
4054********7701 |
024601 |
05/01/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
49.95 |
4054********3436 |
024644 |
05/01/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
49.95 |
4054********3436 |
024917 |
05/01/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
39.00 |
4828********1012 |
567352 |
05/01/12 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
49.95 |
4737********2684 |
415068 |
05/01/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
37.22 |
4271********7730 |
059015 |
05/01/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
49.95 |
4054********7187 |
024914 |
05/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00130P |
05/01/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
64.95 |
4737********8682 |
420009 |
05/01/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
49.00 |
4756********4975 |
001867 |
05/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4351********5584 |
073050 |
05/01/12 |
| ROWAN, DENISE |
5Y-005896 |
1 |
39.95 |
5465********6790 |
000807 |
05/01/12 |
| SALAZAR, JULISSA |
5Y-815789949 |
1 |
40.00 |
4492********1767 |
46701A |
05/01/12 |
| SCHROEDER, MAURA |
5Y-010081 |
1 |
64.95 |
4802********6791 |
075008 |
05/01/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
79.00 |
4492********1767 |
65967A |
05/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
118066 |
05/01/12 |
| SCURLOCK, FARREN |
5Y-002659 |
1 |
20.00 |
5465********5459 |
006628 |
05/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********7092 |
00173P |
05/01/12 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
8.51 |
5465********9780 |
003279 |
05/01/12 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
15.94 |
4495********0452 |
085064 |
05/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
024917 |
05/01/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
79.00 |
4919********3629 |
008094 |
05/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
34.50 |
4355********1582 |
082088 |
05/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
065003 |
05/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
524917 |
05/01/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
56.70 |
4668********9951 |
075010 |
05/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
05654B |
05/01/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
20.00 |
4492********1767 |
65758A |
05/01/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
20.00 |
4492********1767 |
49134A |
05/01/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
20.00 |
4492********1767 |
46813A |
05/01/12 |
| WYNN, SHANDRA |
5Y-000542 |
1 |
79.00 |
4492********1767 |
48981A |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
264.21 |
| 54 |
Visa |
3009.25 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.41 |