Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, TERA |
2M-003716 |
1 |
69.00 |
5109********8306 |
058828 |
09/01/13 |
| BERTRAND, JESSICA |
2M-000169 |
1 |
49.00 |
5146********9568 |
037B78 |
09/01/13 |
| BURT, JO |
2M-000082 |
1 |
49.00 |
5510********0878 |
486338 |
09/01/13 |
| BUSBY, KIM |
2M-198135876 |
1 |
69.00 |
5324********5503 |
015307 |
09/01/13 |
| CASH, LANELL |
2M-001297 |
1 |
81.90 |
4271********0870 |
097063 |
09/01/13 |
| CONAWAY, CONNIE |
2M-004745 |
1 |
49.00 |
4121********5334 |
003730 |
09/01/13 |
| DOZIER, LAUREN |
2M-004541 |
1 |
69.30 |
5103********4743 |
819764 |
09/01/13 |
| ENGLAND, GINA |
2M-919642446 |
1 |
81.90 |
5466********3174 |
92378Z |
09/01/13 |
| ESKELSON, KIM |
2M-004255 |
1 |
79.00 |
5455********8937 |
251217 |
09/01/13 |
| FANNIN, RENEE |
2M-002113 |
1 |
70.00 |
5539********9108 |
003734 |
09/01/13 |
| FOUT, CARRIE |
2M-000131 |
1 |
49.00 |
5109********5316 |
058831 |
09/01/13 |
| GANDY, NELTA |
2M-003504 |
1 |
39.00 |
3731*******3007 |
101340 |
09/01/13 |
| GINSBERG, FRED |
2M-001724 |
1 |
49.00 |
4266********7323 |
04265C |
09/01/13 |
| GINSBERG, NATALIE |
2M-001687 |
1 |
53.90 |
4266********7323 |
04248C |
09/01/13 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
78.00 |
5463********1283 |
654599 |
09/01/13 |
| HARRIS, SUSAN |
2M-004218 |
1 |
49.00 |
5146********0721 |
DCCB9A |
09/01/13 |
| HARRISON, JUDY |
2M-001493 |
1 |
102.90 |
5466********4675 |
92433P |
09/01/13 |
| HAWLEY, DANIELLE |
2M-003276 |
1 |
69.00 |
4411********7906 |
083808 |
09/01/13 |
| HIGHTOWER, SABRINA |
2M-004570 |
1 |
151.80 |
4744********0923 |
163187 |
09/01/13 |
| JAMES, TARA |
2M-000845 |
1 |
42.90 |
4266********3853 |
04264A |
09/01/13 |
| JOHNSON, TANNER |
2M-72624440 |
1 |
32.91 |
4868********4505 |
558678 |
09/01/13 |
| KERN, JENNIFER |
2M-003611 |
1 |
49.50 |
4229********7062 |
009573 |
09/01/13 |
| LAWSON, ANDY |
2M-004764 |
1 |
69.00 |
5424********1771 |
92392P |
09/01/13 |
| LEE, STEPHANIE |
2M-004545 |
1 |
99.00 |
5455********5710 |
042716 |
09/01/13 |
| MCPHERSON, JULIE |
2M-224123816 |
1 |
59.00 |
4744********5379 |
123981 |
09/01/13 |
| MOORE, KRISTI |
2M-001298 |
1 |
39.00 |
5539********3604 |
003752 |
09/01/13 |
| MORGAN, RYAN |
2M-004486 |
1 |
49.00 |
4631********4250 |
784987 |
09/01/13 |
| PETTY, BRANDI |
2M-003530 |
1 |
5.00 |
5463********5226 |
818549 |
09/01/13 |
| PITTS, EDDIE |
2M-004519 |
1 |
81.90 |
5539********7608 |
003756 |
09/01/13 |
| RAINS, JAMIE |
2M-002442 |
1 |
69.00 |
3767*******1021 |
179832 |
09/01/13 |
| RICKETTS, MIKE |
2M-004329 |
1 |
39.00 |
5539********3604 |
003758 |
09/01/13 |
| ROGERS, LAURA |
2M-607259785 |
1 |
59.00 |
4744********3013 |
113689 |
09/01/13 |
| RUSSELL, MARK |
2M-001917 |
1 |
49.00 |
5510********0878 |
486340 |
09/01/13 |
| SANDBERG, BILL |
2M-003220 |
1 |
49.00 |
6011********0222 |
00151R |
09/01/13 |
| TATUM, ASHLEY |
2M-004356 |
1 |
31.20 |
4411********8823 |
083808 |
09/01/13 |
| TIDMORE, CASEY |
2M-854919654 |
1 |
49.00 |
4347********4833 |
083808 |
09/01/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
04256B |
09/01/13 |
| WALKER, TRACY |
2M-004264 |
1 |
50.00 |
4121********1279 |
003765 |
09/01/13 |
| WHEELER, HAILEY |
2M-378236564 |
1 |
42.90 |
5539********3101 |
003766 |
09/01/13 |
| WHITE, REBECCA |
2M-004227 |
1 |
69.00 |
5539********5800 |
003767 |
09/01/13 |
| WOOD, JEANNE |
2M-000897 |
1 |
30.00 |
5463********9424 |
654598 |
09/01/13 |
| YOUNG, SUZANNA |
2M-004867 |
1 |
49.00 |
5537********7214 |
583630 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 24 |
MasterCard |
1446.90 |
| 15 |
Visa |
877.11 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.01 |