Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TERA |
2M-003716 |
1 |
69.00 |
5109********8306 |
032949 |
08/21/13 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
53.90 |
5146********9568 |
09EAFB |
08/21/13 |
| BREEZE, DAWN |
2M-438659594 |
2 |
49.61 |
4356********0609 |
130759 |
08/21/13 |
| BURT, JO |
2M-000082 |
1 |
55.06 |
5510********0878 |
174157 |
08/21/13 |
| BUSBY, KIM |
2M-198135876 |
1 |
69.00 |
5324********5503 |
076312 |
08/21/13 |
| CARPENTER, ASHLEY |
2M-731016724 |
3 |
49.00 |
4744********8242 |
160258 |
08/21/13 |
| CASTILLO, AMY |
2M-003554 |
3 |
42.90 |
5455********6146 |
446507 |
08/21/13 |
| CONAWAY, CONNIE |
2M-004745 |
1 |
49.00 |
4121********5334 |
000010 |
08/21/13 |
| DAVIS, DEBBIE |
2M-927218995 |
2 |
99.00 |
5466********2027 |
40748P |
08/21/13 |
| DOVER, RONDA |
2M-402967641 |
3 |
69.00 |
5463********4543 |
226550 |
08/21/13 |
| DOZIER, LAUREN |
2M-004541 |
1 |
76.23 |
5103********4743 |
263598 |
08/21/13 |
| ESKELSON, KIM |
2M-004255 |
1 |
79.00 |
5455********8937 |
446523 |
08/21/13 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
000016 |
08/21/13 |
| FOUT, CARRIE |
2M-000131 |
1 |
49.00 |
5109********5316 |
032961 |
08/21/13 |
| GANDY, NELTA |
2M-003504 |
1 |
42.90 |
3731*******3007 |
185247 |
08/21/13 |
| GINSBERG, FRED |
2M-001724 |
1 |
53.90 |
4266********7323 |
05703C |
08/21/13 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
53.90 |
4266********7323 |
05682C |
08/21/13 |
| HARRIS, SUSAN |
2M-004218 |
1 |
53.90 |
5146********0721 |
5EAF12 |
08/21/13 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
75.90 |
4411********7906 |
000512 |
08/21/13 |
| HOLMES, WENDY |
2M-000034 |
1 |
89.00 |
5516********9049 |
032988 |
08/21/13 |
| JAMES, TARA |
2M-000845 |
1 |
42.90 |
4266********3853 |
05696A |
08/21/13 |
| JOHNSON, TANNER |
2M-72624440 |
1 |
33.73 |
4868********4505 |
534342 |
08/21/13 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
914751 |
08/21/13 |
| LAWSON, ANDY |
2M-004764 |
1 |
75.90 |
5424********1771 |
42763P |
08/21/13 |
| LAWSON, JULIE |
2M-001039 |
1 |
75.90 |
5424********1771 |
40275P |
08/21/13 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
057077 |
08/21/13 |
| MCPHERSON, JULIE |
2M-224123816 |
1 |
10.29 |
4744********5379 |
100450 |
08/21/13 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
000035 |
08/21/13 |
| MORGAN, MEGAN |
2M-002582 |
1 |
49.00 |
4631********4250 |
638508 |
08/21/13 |
| MORGAN, RYAN |
2M-004486 |
1 |
53.90 |
4631********4250 |
815683 |
08/21/13 |
| ODOM, ROBIN |
2M-003688 |
2 |
89.00 |
5539********4401 |
000038 |
08/21/13 |
| PETTY, BRANDI |
2M-003530 |
1 |
5.00 |
5463********5226 |
969883 |
08/21/13 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
102424 |
08/21/13 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
000042 |
08/21/13 |
| ROGERS, LAURA |
2M-607259785 |
1 |
59.00 |
4744********3013 |
150055 |
08/21/13 |
| ROMINES, JENNIFER |
2M-859383317 |
3 |
49.00 |
5539********4107 |
000044 |
08/21/13 |
| RUSSELL, MARK |
2M-001917 |
1 |
53.90 |
5510********0878 |
174163 |
08/21/13 |
| SANDBERG, BILL |
2M-003220 |
1 |
49.00 |
6011********0222 |
02139R |
08/21/13 |
| SUSTAIRE, BRIANNA |
2M-003893 |
1 |
5.00 |
4744********7851 |
120150 |
08/21/13 |
| TATUM, ASHLEY |
2M-004356 |
1 |
34.32 |
4411********8823 |
010512 |
08/21/13 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
49.00 |
4347********4833 |
010512 |
08/21/13 |
| TYNDELL, GLENNA |
2M-004074 |
1 |
49.00 |
5539********3804 |
000050 |
08/21/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
05707B |
08/21/13 |
| WALKER, TRACY |
2M-004264 |
1 |
50.00 |
4121********1279 |
000052 |
08/21/13 |
| WHITE, REBECCA |
2M-004227 |
1 |
75.90 |
5539********5800 |
000053 |
08/21/13 |
| WOOD, JEANNE |
2M-000897 |
1 |
33.00 |
5463********9424 |
969886 |
08/21/13 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
53.90 |
5537********7214 |
863610 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 27 |
MasterCard |
1671.49 |
| 17 |
Visa |
767.95 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.34 |