Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
124310 |
06/01/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
46.55 |
5465********6929 |
H50665 |
06/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
31.90 |
4355********8262 |
051034 |
06/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
31.90 |
4355********8262 |
052059 |
06/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
69.17 |
4054********7637 |
017962 |
06/01/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
045929 |
06/01/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
13.31 |
4492********1767 |
83133B |
06/01/12 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
41.54 |
4313********0136 |
05593C |
06/01/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
92.04 |
4755********0861 |
055355 |
06/01/12 |
| BOYSEN, STEPHANIE |
5Y-011481 |
1 |
65.98 |
4737********5081 |
126968 |
06/01/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
69.17 |
4828********2017 |
227294 |
06/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
74.54 |
4266********2306 |
07858A |
06/01/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
158756 |
06/01/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
47.87 |
5424********9280 |
63024B |
06/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
84.14 |
4352********5612 |
078857 |
06/01/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
58.20 |
6011********6265 |
00147B |
06/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
41.54 |
4224********5906 |
517961 |
06/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
16.00 |
5491********2263 |
00162T |
06/01/12 |
| HAAS, CINDY |
5Y-004890 |
1 |
57.09 |
4054********7030 |
017962 |
06/01/12 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
42.55 |
4668********0029 |
055928 |
06/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
23.25 |
4271********4570 |
051036 |
06/01/12 |
| HUDDLESTON, SAMANTHA |
5Y-010821 |
1 |
45.44 |
4054********0854 |
017960 |
06/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
017961 |
06/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
31.90 |
4054********6057 |
017960 |
06/01/12 |
| LANGFORD, BRANDY |
5Y-451044490 |
1 |
151.04 |
4223********8588 |
004028 |
06/01/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
55.34 |
4700********3412 |
005498 |
06/01/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
42.07 |
4492********1767 |
83008B |
06/01/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
21.30 |
4492********1767 |
83119B |
06/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
53.20 |
4355********9138 |
052068 |
06/01/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
42.55 |
4054********7701 |
017961 |
06/01/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
58.20 |
4054********3436 |
017961 |
06/01/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
58.20 |
4054********3436 |
017960 |
06/01/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
41.54 |
4828********1012 |
978339 |
06/01/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
37.22 |
4271********7730 |
050124 |
06/01/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
53.20 |
4054********7187 |
017961 |
06/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
40.72 |
5491********2847 |
00160P |
06/01/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
69.17 |
4737********8682 |
036664 |
06/01/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
52.19 |
4756********4975 |
001710 |
06/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
42.55 |
4351********5584 |
012690 |
06/01/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
208.10 |
4054********5274 |
017960 |
06/01/12 |
| SALAZAR, JULISSA |
5Y-815789949 |
1 |
46.60 |
4492********1767 |
83105B |
06/01/12 |
| SCHROEDER, MAURA |
5Y-010081 |
1 |
69.17 |
4802********6791 |
055927 |
06/01/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
92.04 |
4492********1767 |
83036B |
06/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
63.85 |
4355********5965 |
052051 |
06/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
42.55 |
5491********7092 |
00169P |
06/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.98 |
4054********2224 |
017962 |
06/01/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
84.14 |
4919********3629 |
007357 |
06/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
40.19 |
4355********1582 |
052049 |
06/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
42.55 |
4224********0503 |
045925 |
06/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
84.14 |
4224********3923 |
517961 |
06/01/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
58.20 |
4668********9951 |
055927 |
06/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
84.14 |
4266********0105 |
07835B |
06/01/12 |
| WOOD, LISA |
5Y-001442 |
1 |
112.04 |
4828********9013 |
158751 |
06/01/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
23.30 |
4492********1767 |
83091B |
06/01/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
21.30 |
4492********1767 |
83063B |
06/01/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
23.30 |
4492********1767 |
83147B |
06/01/12 |
| WYNN, SHANDRA |
5Y-000542 |
1 |
112.28 |
4492********1767 |
83077B |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.64 |
| 50 |
Visa |
2920.40 |
| 1 |
Discover |
58.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.24 |