Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSAN |
2M-003345 |
1 |
53.90 |
5109********0582 |
H58502 |
04/01/13 |
| BAUER, TERA |
2M-003716 |
1 |
75.90 |
5109********8306 |
010982 |
04/01/13 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
49.00 |
5146********9568 |
6C7DE7 |
04/01/13 |
| BOEH, PAM |
2M-000940 |
1 |
43.95 |
5539********4702 |
003923 |
04/01/13 |
| BOOTHE, MISTY |
2M-004829 |
1 |
69.00 |
5463********7936 |
019479 |
04/01/13 |
| BURT, JO |
2M-000082 |
1 |
54.48 |
5510********0878 |
021024 |
04/01/13 |
| CARTER, SHELBY |
2M-005100 |
1 |
64.90 |
4784********0077 |
001561 |
04/01/13 |
| CASH, LANELL |
2M-001297 |
1 |
42.90 |
4271********7196 |
078127 |
04/01/13 |
| CHEATHAM, AMANDA |
2M-002001 |
1 |
42.90 |
5463********6469 |
019480 |
04/01/13 |
| DOZIER, LAUREN |
2M-004541 |
1 |
97.90 |
5103********4743 |
450256 |
04/01/13 |
| ESKELSON, KIM |
2M-004255 |
1 |
5.00 |
5455********1919 |
027269 |
04/01/13 |
| FANNIN, RENEE |
2M-002113 |
1 |
69.95 |
5539********9108 |
003932 |
04/01/13 |
| FLEMING, STACY |
2M-002373 |
1 |
55.00 |
3715*******1000 |
148181 |
04/01/13 |
| FOUT, CARRIE |
2M-000131 |
1 |
53.90 |
5109********5316 |
010981 |
04/01/13 |
| GANDY, NELTA |
2M-003504 |
1 |
42.90 |
3731*******3007 |
128096 |
04/01/13 |
| GINSBERG, FRED |
2M-001724 |
1 |
53.90 |
4266********7323 |
01580D |
04/01/13 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
53.90 |
4266********7323 |
01588D |
04/01/13 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
42.90 |
5463********1283 |
004658 |
04/01/13 |
| HARRIS, SUSAN |
2M-004218 |
1 |
53.90 |
5146********0721 |
1C9D2F |
04/01/13 |
| HARRISON, JUDY |
2M-001493 |
1 |
53.90 |
5466********3114 |
32812P |
04/01/13 |
| HART, MEAGAN |
2M-000347 |
1 |
69.00 |
4744********1801 |
173403 |
04/01/13 |
| HIGHTOWER, SABRINA |
2M-004570 |
1 |
69.00 |
4744********0806 |
113500 |
04/01/13 |
| JAMES, TARA |
2M-000845 |
1 |
42.90 |
4266********3853 |
01590A |
04/01/13 |
| JOHNSON, KAREN |
2M-005071 |
1 |
5.00 |
5463********9096 |
019481 |
04/01/13 |
| JOHNSON, TANNER |
2M-72624440 |
1 |
32.50 |
4868********4505 |
606810 |
04/01/13 |
| JOHNSTON, CARLA |
2M-731887729 |
1 |
64.90 |
4610********0269 |
023006 |
04/01/13 |
| KAY, VICKI |
2M-001422 |
1 |
75.90 |
5572********5372 |
019477 |
04/01/13 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
731114 |
04/01/13 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
32826P |
04/01/13 |
| LAWSON, JULIE |
2M-001039 |
1 |
69.00 |
5424********1771 |
32882P |
04/01/13 |
| LINGLE, RUSTY |
2M-000690 |
1 |
35.00 |
5119********5301 |
003951 |
04/01/13 |
| MCPHERSON, JULIE |
2M-224123816 |
1 |
59.00 |
4744********5379 |
153504 |
04/01/13 |
| MOORE, KRISTI |
2M-001298 |
1 |
5.00 |
5539********3604 |
003953 |
04/01/13 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
6011********2337 |
00152Q |
04/01/13 |
| MORGAN, RYAN |
2M-004486 |
1 |
49.00 |
6011********2337 |
00121Q |
04/01/13 |
| PETTY, BRANDI |
2M-003530 |
1 |
64.90 |
5463********7958 |
019476 |
04/01/13 |
| PITTS, EDDIE |
2M-004519 |
1 |
42.90 |
4147********6141 |
01609C |
04/01/13 |
| PROCTOR, JANET |
2M-001712 |
1 |
42.90 |
5463********9056 |
004657 |
04/01/13 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
173059 |
04/01/13 |
| RICKETTS, MIKE |
2M-004329 |
1 |
5.00 |
5539********9405 |
003960 |
04/01/13 |
| ROGERS, LAURA |
2M-607259785 |
1 |
59.00 |
4744********3013 |
153505 |
04/01/13 |
| RUSSELL, MARK |
2M-001917 |
1 |
49.00 |
5510********0878 |
021023 |
04/01/13 |
| SANDBERG, BILL |
2M-003220 |
1 |
49.00 |
6011********0222 |
00133R |
04/01/13 |
| STRAWSER, JAMIE |
2M-001082 |
1 |
44.00 |
4736********4503 |
016057 |
04/01/13 |
| SUSTAIRE, BRIANNA |
2M-003893 |
1 |
42.90 |
4744********3564 |
153200 |
04/01/13 |
| THORN, VICTOR |
2M-004540 |
1 |
86.90 |
4229********3991 |
005892 |
04/01/13 |
| THRELKELD, TAMA |
2M-004916 |
1 |
75.90 |
5463********1334 |
004660 |
04/01/13 |
| TYNDELL, GLENNA |
2M-004074 |
1 |
49.00 |
5539********3804 |
003970 |
04/01/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
01583B |
04/01/13 |
| VEGA, CHALALA |
2M-005049 |
1 |
64.90 |
5455********4568 |
025370 |
04/01/13 |
| VIESCA, VERONICA |
2M-002479 |
1 |
42.90 |
4356********6590 |
173300 |
04/01/13 |
| WALKER, TRACY |
2M-004264 |
1 |
50.00 |
4121********1279 |
003974 |
04/01/13 |
| WHITE, REBECCA |
2M-004227 |
1 |
69.00 |
5539********5800 |
003975 |
04/01/13 |
| WHITEHEAD, COURTNEY |
2M-004126 |
1 |
53.90 |
3715*******1000 |
180537 |
04/01/13 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
004659 |
04/01/13 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
53.90 |
5537********7214 |
847040 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
220.80 |
| 31 |
MasterCard |
1588.98 |
| 18 |
Visa |
971.00 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.78 |