Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
027055 |
07/02/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
46.55 |
5465********6929 |
H49055 |
07/02/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
31.90 |
4355********8262 |
093068 |
07/02/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
31.90 |
4355********8262 |
094118 |
07/02/12 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
42.55 |
4744********0709 |
144637 |
07/02/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
69.17 |
4054********7637 |
017019 |
07/02/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
044320 |
07/02/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
13.31 |
4492********1767 |
49370B |
07/02/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
92.04 |
4755********0861 |
053718 |
07/02/12 |
| BOYSEN, STEPHANIE |
5Y-011481 |
1 |
96.85 |
4737********5081 |
064045 |
07/02/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
69.17 |
4828********2017 |
129757 |
07/02/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
74.54 |
4266********2306 |
09589A |
07/02/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
008071 |
07/02/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
47.87 |
5424********9280 |
12395P |
07/02/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
107.99 |
4054********7222 |
017016 |
07/02/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
84.14 |
4352********5612 |
096230 |
07/02/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
58.20 |
6011********6265 |
00277B |
07/02/12 |
| GOREY, LISA |
5Y-004915 |
1 |
41.54 |
4224********5906 |
517019 |
07/02/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
16.00 |
5491********2263 |
00216T |
07/02/12 |
| HAAS, CINDY |
5Y-004890 |
1 |
49.00 |
4054********7030 |
017017 |
07/02/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
19.95 |
4271********4570 |
094108 |
07/02/12 |
| HUDDLESTON, SAMANTHA |
5Y-010821 |
1 |
45.44 |
4054********0854 |
017016 |
07/02/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
017019 |
07/02/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
31.90 |
4054********6057 |
017018 |
07/02/12 |
| LANGFORD, BRANDY |
5Y-451044490 |
1 |
15.70 |
4223********8588 |
006579 |
07/02/12 |
| MARTIN, BARBARA |
5Y-537936382 |
1 |
79.00 |
4862********5832 |
09618A |
07/02/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
55.34 |
4700********3412 |
009288 |
07/02/12 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
95.67 |
4668********9852 |
054318 |
07/02/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
46.02 |
4492********1767 |
49328B |
07/02/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
21.30 |
4492********1767 |
49384B |
07/02/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
53.20 |
4355********9138 |
094113 |
07/02/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
42.55 |
4054********7701 |
017018 |
07/02/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
53.20 |
4054********3436 |
017018 |
07/02/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
53.20 |
4054********3436 |
017017 |
07/02/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
41.54 |
4828********1012 |
007201 |
07/02/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
37.22 |
4271********7730 |
095036 |
07/02/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
53.20 |
4054********7187 |
017016 |
07/02/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
40.72 |
5491********2847 |
00262P |
07/02/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
69.17 |
4737********1937 |
047055 |
07/02/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
52.19 |
4756********4975 |
002635 |
07/02/12 |
| POLK, GREG |
5Y-010834 |
1 |
42.55 |
4351********5584 |
059171 |
07/02/12 |
| RODRIGUEZ, MARK |
5Y-255343754 |
1 |
84.14 |
4054********6934 |
017018 |
07/02/12 |
| RODRIGUEZ, YOLANDA |
5Y-556494422 |
1 |
46.02 |
4054********6934 |
017019 |
07/02/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
38.20 |
4054********5274 |
017017 |
07/02/12 |
| SALAZAR, JULISSA |
5Y-815789949 |
1 |
46.60 |
4492********1767 |
49425B |
07/02/12 |
| SCHROEDER, MAURA |
5Y-010081 |
1 |
69.17 |
4802********6791 |
054319 |
07/02/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
92.04 |
4492********1767 |
49356B |
07/02/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
63.85 |
4355********5965 |
094083 |
07/02/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
42.55 |
5491********1151 |
00263P |
07/02/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.98 |
4054********2224 |
017018 |
07/02/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
84.14 |
4919********3629 |
006987 |
07/02/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
40.19 |
4355********1582 |
094088 |
07/02/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
42.55 |
4224********0503 |
044315 |
07/02/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
84.14 |
4224********3923 |
517017 |
07/02/12 |
| WELD, CECILIA |
5Y-006512 |
1 |
53.20 |
4037********9392 |
40203A |
07/02/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
84.14 |
4266********0105 |
09578B |
07/02/12 |
| WININGAR, HOLLY |
5Y-617683771 |
1 |
64.90 |
4737********3992 |
170164 |
07/02/12 |
| WOOD, LISA |
5Y-001442 |
1 |
71.10 |
4828********9013 |
025470 |
07/02/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
21.30 |
4492********1767 |
49398B |
07/02/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
23.30 |
4492********1767 |
49439B |
07/02/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
23.30 |
4492********1767 |
49411B |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.64 |
| 54 |
Visa |
2906.55 |
| 1 |
Discover |
58.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.39 |