Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
218.00 |
4737********5383 |
557607 |
09/01/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5465********6929 |
H66110 |
09/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
118064 |
09/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
118080 |
09/01/12 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
59.95 |
4744********0709 |
162104 |
09/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
64.95 |
4054********7637 |
022843 |
09/01/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
45.00 |
4492********3457 |
77174B |
09/01/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
79.00 |
4755********0861 |
071845 |
09/01/12 |
| BOYSEN, STEPHANIE |
5Y-011481 |
1 |
59.95 |
4737********5081 |
854036 |
09/01/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
523697 |
09/01/12 |
| BURRUP, JESSICA |
5Y-56105922 |
1 |
79.00 |
4778********5848 |
024631 |
09/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
01035A |
09/01/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
47.94 |
4828********9021 |
450318 |
09/01/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
022842 |
09/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
010495 |
09/01/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
49.95 |
6011********6265 |
00175B |
09/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
522841 |
09/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
79.00 |
5491********9842 |
00174P |
09/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
17.95 |
4271********4570 |
117126 |
09/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
5.99 |
4054********1225 |
022843 |
09/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
022844 |
09/01/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
51.96 |
4700********3412 |
005535 |
09/01/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
40.00 |
4492********3457 |
77188B |
09/01/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
20.00 |
4492********3457 |
77160B |
09/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********9138 |
118082 |
09/01/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
39.95 |
4054********7701 |
022842 |
09/01/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
49.95 |
4054********3436 |
022844 |
09/01/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
49.95 |
4054********3436 |
022844 |
09/01/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
39.00 |
4828********1012 |
937024 |
09/01/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
34.95 |
4271********7730 |
116100 |
09/01/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
49.95 |
4054********7187 |
022843 |
09/01/12 |
| OGLESBY, KELLI |
5Y-277280158 |
1 |
31.98 |
4737********1325 |
415077 |
09/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00128P |
09/01/12 |
| PERRY, ANGEL |
5Y-898359602 |
1 |
88.00 |
4355********1309 |
117106 |
09/01/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
156.40 |
4737********1865 |
814137 |
09/01/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
49.00 |
4756********4975 |
001748 |
09/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4351********5584 |
006797 |
09/01/12 |
| RODRIGUEZ, MARK |
5Y-255343754 |
1 |
79.00 |
4054********7145 |
022841 |
09/01/12 |
| RODRIGUEZ, YOLANDA |
5Y-556494422 |
1 |
39.50 |
4054********7145 |
022844 |
09/01/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
49.95 |
4054********5274 |
022843 |
09/01/12 |
| SALAZAR, JULISSA |
5Y-815789949 |
1 |
40.00 |
4492********3457 |
77146B |
09/01/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
79.00 |
4492********3457 |
77091B |
09/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
117116 |
09/01/12 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
29.95 |
4054********3446 |
022844 |
09/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********1151 |
00128P |
09/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
022843 |
09/01/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
79.00 |
4919********3629 |
007639 |
09/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
34.50 |
4355********1582 |
118055 |
09/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
062032 |
09/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
522842 |
09/01/12 |
| WELD, CECILIA |
5Y-006512 |
1 |
9.99 |
4037********9392 |
60100A |
09/01/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
107.80 |
4668********9951 |
072033 |
09/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
01022B |
09/01/12 |
| WININGAR, HOLLY |
5Y-617683771 |
1 |
59.00 |
4737********3992 |
936438 |
09/01/12 |
| WOOD, LISA |
5Y-001442 |
1 |
79.00 |
4828********9013 |
854037 |
09/01/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
20.00 |
4492********3457 |
77119B |
09/01/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
20.00 |
4492********3457 |
77133B |
09/01/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
20.00 |
4492********3457 |
77077B |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
193.85 |
| 53 |
Visa |
2911.09 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.89 |