Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, RICK |
5Y-005445 |
1 |
43.95 |
5465********6929 |
H64700 |
08/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
138108 |
08/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
138120 |
08/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
64.95 |
4054********7637 |
021756 |
08/01/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
060228 |
08/01/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
86.90 |
4755********0861 |
070239 |
08/01/12 |
| BOYSEN, STEPHANIE |
5Y-011481 |
1 |
9.80 |
4737********5081 |
554281 |
08/01/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
732443 |
08/01/12 |
| BURRUP, JESSICA |
5Y-56105922 |
1 |
86.90 |
4778********5848 |
026807 |
08/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
06818A |
08/01/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
7.99 |
4828********9021 |
875811 |
08/01/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
44.95 |
5424********9280 |
20945P |
08/01/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
87.99 |
4054********7222 |
021757 |
08/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
068227 |
08/01/12 |
| FLOYD, BERT |
5Y-012109 |
1 |
59.95 |
4120********3376 |
00157B |
08/01/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
54.95 |
6011********6265 |
00190B |
08/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
521756 |
08/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
16.00 |
5491********2263 |
00142P |
08/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
21.95 |
4271********4570 |
141086 |
08/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
29.95 |
4054********1225 |
021759 |
08/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
021757 |
08/01/12 |
| LANGFORD, BRANDY |
5Y-451044490 |
1 |
59.00 |
4223********8588 |
003040 |
08/01/12 |
| MARTIN, BARBARA |
5Y-537936382 |
1 |
79.00 |
4862********5832 |
06823A |
08/01/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
51.96 |
4700********3412 |
004408 |
08/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********9138 |
144079 |
08/01/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
39.95 |
4054********7701 |
021755 |
08/01/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
49.95 |
4054********3436 |
021756 |
08/01/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
49.95 |
4054********3436 |
021757 |
08/01/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
42.90 |
4828********1012 |
913128 |
08/01/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
34.95 |
4271********7730 |
138067 |
08/01/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
49.95 |
4054********7187 |
021756 |
08/01/12 |
| OGLESBY, KELLI |
5Y-277280158 |
1 |
31.20 |
4737********1325 |
913127 |
08/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
38.45 |
5491********2847 |
00159P |
08/01/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
49.00 |
4756********4975 |
001513 |
08/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4351********5584 |
004663 |
08/01/12 |
| RODRIGUEZ, MARK |
5Y-255343754 |
1 |
79.00 |
4054********7145 |
021757 |
08/01/12 |
| RODRIGUEZ, YOLANDA |
5Y-556494422 |
1 |
43.45 |
4054********7145 |
021757 |
08/01/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
49.95 |
4054********5274 |
021760 |
08/01/12 |
| SCHROEDER, MAURA |
5Y-010081 |
1 |
64.95 |
4802********6791 |
070225 |
08/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
144089 |
08/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********1151 |
00169P |
08/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
021755 |
08/01/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
79.00 |
4919********3629 |
006860 |
08/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
6.90 |
4355********1582 |
144070 |
08/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
060226 |
08/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
521757 |
08/01/12 |
| WELD, CECILIA |
5Y-006512 |
1 |
49.95 |
4037********9392 |
60102A |
08/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
06703B |
08/01/12 |
| WININGAR, HOLLY |
5Y-617683771 |
1 |
64.90 |
4737********3992 |
914945 |
08/01/12 |
| WOOD, LISA |
5Y-001442 |
1 |
79.00 |
4828********9013 |
483125 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
203.25 |
| 43 |
Visa |
2216.88 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.08 |