Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
99.00 |
4737********5383 |
135767 |
10/01/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5465********6929 |
H56236 |
10/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
033009 |
10/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
034049 |
10/01/12 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
39.95 |
4744********0709 |
102111 |
10/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
64.95 |
4054********7637 |
019321 |
10/01/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
12.50 |
4492********3457 |
88617B |
10/01/12 |
| BEECHEM, ALLEN |
5Y-58137255 |
1 |
39.50 |
6011********5992 |
00189R |
10/01/12 |
| BURRUP, JESSICA |
5Y-56105922 |
1 |
79.00 |
4778********5848 |
031554 |
10/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
04787A |
10/01/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
019322 |
10/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
047872 |
10/01/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
49.95 |
6011********6265 |
00148B |
10/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
519323 |
10/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
79.00 |
5491********9842 |
00130P |
10/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
19.95 |
4271********4570 |
033033 |
10/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
5.99 |
4054********1225 |
019322 |
10/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
019322 |
10/01/12 |
| MARTIN, BARBARA |
5Y-537936382 |
1 |
79.00 |
5407********8460 |
T1525Z |
10/01/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
51.96 |
4700********3412 |
519323 |
10/01/12 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
51.96 |
4668********9852 |
062159 |
10/01/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
40.00 |
4492********3457 |
88589B |
10/01/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
20.00 |
4492********3457 |
88575B |
10/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********9138 |
033019 |
10/01/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
39.96 |
4054********3436 |
019323 |
10/01/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
39.96 |
4054********3436 |
019323 |
10/01/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
39.00 |
4828********1012 |
175858 |
10/01/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
49.95 |
4054********7187 |
019323 |
10/01/12 |
| OGLESBY, KELLI |
5Y-277280158 |
1 |
31.20 |
4737********1325 |
896647 |
10/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00158P |
10/01/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
64.95 |
4737********1865 |
858525 |
10/01/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
49.00 |
4756********4975 |
001581 |
10/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4351********5584 |
010156 |
10/01/12 |
| RODRIGUEZ, MARK |
5Y-255343754 |
1 |
79.00 |
4054********7145 |
019324 |
10/01/12 |
| RODRIGUEZ, YOLANDA |
5Y-556494422 |
1 |
39.50 |
4054********7145 |
019321 |
10/01/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
49.95 |
4054********5274 |
019324 |
10/01/12 |
| SALAZAR, JULISSA |
5Y-815789949 |
1 |
40.00 |
4492********3457 |
88714B |
10/01/12 |
| SANCHEZ, CIERRA |
5Y-558655519 |
1 |
79.00 |
4737********3774 |
258626 |
10/01/12 |
| SCHONROCK, DONNAMARIE |
5Y-350168965 |
1 |
42.90 |
6011********7089 |
00147B |
10/01/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
79.00 |
4492********3457 |
88533B |
10/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
034044 |
10/01/12 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
29.95 |
4054********3446 |
019322 |
10/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********1151 |
00157P |
10/01/12 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
72.15 |
4495********6629 |
057173 |
10/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
019324 |
10/01/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
79.00 |
4919********3629 |
007534 |
10/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
34.50 |
4355********1582 |
033004 |
10/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
052155 |
10/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
519324 |
10/01/12 |
| WELD, CECILIA |
5Y-006512 |
1 |
49.95 |
4037********9392 |
50101A |
10/01/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
53.90 |
4668********9951 |
062159 |
10/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
04795B |
10/01/12 |
| WININGAR, HOLLY |
5Y-617683771 |
1 |
39.00 |
4737********3992 |
174656 |
10/01/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
20.00 |
4492********3457 |
88561B |
10/01/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
20.00 |
4492********3457 |
88700B |
10/01/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
20.00 |
4492********3457 |
88644B |
10/01/12 |
| WYNN, SHANDRA |
5Y-000542 |
1 |
5.91 |
6011********5992 |
00189R |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
272.85 |
| 48 |
Visa |
2304.81 |
| 4 |
Discover |
138.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.92 |