Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TERA |
2M-003716 |
1 |
69.00 |
5109********8306 |
000754 |
06/01/13 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
53.90 |
5146********9568 |
F93FAA |
06/01/13 |
| BURT, JO |
2M-000082 |
1 |
54.48 |
5510********0878 |
393032 |
06/01/13 |
| CASH, LANELL |
2M-001297 |
1 |
42.90 |
4271********7196 |
064140 |
06/01/13 |
| CONAWAY, CONNIE |
2M-004745 |
1 |
53.90 |
4121********5334 |
004191 |
06/01/13 |
| DOZIER, LAUREN |
2M-004541 |
1 |
76.23 |
5103********4743 |
784712 |
06/01/13 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
004193 |
06/01/13 |
| FOUT, CARRIE |
2M-000131 |
1 |
49.00 |
5109********5316 |
000748 |
06/01/13 |
| GANDY, NELTA |
2M-003504 |
1 |
42.90 |
3731*******3007 |
140162 |
06/01/13 |
| GINSBERG, FRED |
2M-001724 |
1 |
53.90 |
4266********7323 |
00157C |
06/01/13 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
53.90 |
4266********7323 |
00150C |
06/01/13 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
442400 |
06/01/13 |
| HARRIS, SUSAN |
2M-004218 |
1 |
53.90 |
5146********0721 |
F99701 |
06/01/13 |
| HARRISON, JUDY |
2M-001493 |
1 |
53.90 |
5466********3114 |
21907P |
06/01/13 |
| HART, MEAGAN |
2M-000347 |
1 |
69.00 |
4744********1801 |
181234 |
06/01/13 |
| HIGHTOWER, SABRINA |
2M-004570 |
1 |
75.90 |
4744********0806 |
191338 |
06/01/13 |
| JAMES, TARA |
2M-000845 |
1 |
42.90 |
4266********3853 |
00147A |
06/01/13 |
| JOHNSON, TANNER |
2M-72624440 |
1 |
33.32 |
4868********4505 |
648020 |
06/01/13 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
243550 |
06/01/13 |
| LAWSON, ANDY |
2M-004764 |
1 |
75.90 |
5424********1771 |
21796P |
06/01/13 |
| LAWSON, JULIE |
2M-001039 |
1 |
75.90 |
5424********1771 |
21768P |
06/01/13 |
| LEE, STEPHANIE |
2M-004545 |
1 |
108.90 |
5455********5710 |
001656 |
06/01/13 |
| MCPHERSON, JULIE |
2M-224123816 |
1 |
71.54 |
4744********5379 |
151233 |
06/01/13 |
| MOORE, KRISTI |
2M-001298 |
1 |
42.90 |
5539********3604 |
004211 |
06/01/13 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
6011********2337 |
00132Q |
06/01/13 |
| MORGAN, RYAN |
2M-004486 |
1 |
49.00 |
6011********2337 |
00138Q |
06/01/13 |
| PETTY, BRANDI |
2M-003530 |
1 |
64.90 |
5463********7958 |
442399 |
06/01/13 |
| PITTS, EDDIE |
2M-004519 |
1 |
42.90 |
4147********6141 |
00160C |
06/01/13 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
124469 |
06/01/13 |
| RICKETTS, MIKE |
2M-004329 |
1 |
5.40 |
5539********3604 |
004217 |
06/01/13 |
| ROGERS, LAURA |
2M-607259785 |
1 |
60.74 |
4744********3013 |
141338 |
06/01/13 |
| RUSSELL, MARK |
2M-001917 |
1 |
53.90 |
5510********0878 |
393036 |
06/01/13 |
| SANDBERG, BILL |
2M-003220 |
1 |
49.00 |
6011********0222 |
00135R |
06/01/13 |
| TATUM, ASHLEY |
2M-004356 |
1 |
34.32 |
4411********8823 |
081308 |
06/01/13 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
53.90 |
4347********4833 |
081308 |
06/01/13 |
| TYNDELL, GLENNA |
2M-004074 |
1 |
49.00 |
5539********3804 |
004224 |
06/01/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
00161B |
06/01/13 |
| VEGA, CHALALA |
2M-005049 |
1 |
64.90 |
5455********4568 |
917450 |
06/01/13 |
| WHITE, REBECCA |
2M-004227 |
1 |
75.90 |
5539********5800 |
004227 |
06/01/13 |
| WOOD, JEANNE |
2M-000897 |
1 |
33.00 |
5463********9424 |
039892 |
06/01/13 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
53.90 |
5537********7214 |
783600 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 22 |
MasterCard |
1282.91 |
| 14 |
Visa |
738.62 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.43 |