Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
155303 |
01/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4313********5878 |
035175 |
01/25/13 |
| BUCHANAN, JARED |
43-95171970 |
4 |
49.00 |
4411********4229 |
003106 |
01/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
53.90 |
4411********4229 |
003106 |
01/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
018741 |
01/25/13 |
| DIAMOND, SABRINA |
43-415560324 |
4 |
89.00 |
4347********4992 |
003106 |
01/25/13 |
| EDNEY, ERIN |
43-164087590 |
4 |
99.00 |
4217********3902 |
016295 |
01/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02557R |
01/25/13 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
016296 |
01/25/13 |
| GROHOWSKI, AUBREY |
43-007111 |
4 |
53.90 |
4867********6155 |
013106 |
01/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
22.00 |
4054********2929 |
04533A |
01/25/13 |
| HOPKINS, KIM |
43-018746 |
4 |
15.80 |
5510********3977 |
155304 |
01/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
277195 |
01/25/13 |
| JOHNSON, TINA |
43-014137 |
4 |
59.00 |
4271********6259 |
112172 |
01/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
003106 |
01/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
016297 |
01/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
016294 |
01/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
129806 |
01/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
11.80 |
4610********4581 |
003106 |
01/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
04529P |
01/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000727 |
01/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
459741 |
01/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.00 |
5510********4040 |
155306 |
01/25/13 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
016293 |
01/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
003106 |
01/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
003106 |
01/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
89.00 |
4356********7020 |
113918 |
01/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
155305 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
436.29 |
| 19 |
Visa |
1259.60 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.89 |