Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
04093B |
02/11/13 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
181967 |
02/11/13 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
04090Z |
02/11/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6175 |
117730 |
02/11/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
9.90 |
4610********2830 |
063106 |
02/11/13 |
| BRUNT, GINGER |
43-001890 |
2 |
49.00 |
5463********8231 |
067068 |
02/11/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01100R |
02/11/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01135R |
02/11/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
095078 |
02/11/13 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
015353 |
02/11/13 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
20.00 |
4602********3594 |
314909 |
02/11/13 |
| CHARLES, MEGAN E |
43-008767 |
2 |
6.90 |
4266********8985 |
04121C |
02/11/13 |
| CHRISTIAN, REBECCA |
43-194161712 |
2 |
40.48 |
5109********7022 |
010153 |
02/11/13 |
| COPELAND, PAULETTE |
43-019312 |
2 |
5.00 |
6011********1193 |
01103R |
02/11/13 |
| CORDARO, CONNIE |
43-013695 |
2 |
9.80 |
4355********9999 |
095063 |
02/11/13 |
| COTTON, BARBARA |
43-662550408 |
2 |
44.50 |
4411********2105 |
063106 |
02/11/13 |
| CRAWLEY, LESLIE |
43-022047 |
2 |
149.00 |
4904********8706 |
053044 |
02/11/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
181966 |
02/11/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
496345 |
02/11/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
79.00 |
5510********6350 |
011373 |
02/11/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
30.00 |
5463********5767 |
079978 |
02/11/13 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
014974 |
02/11/13 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
015355 |
02/11/13 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
49.00 |
5510********0089 |
011375 |
02/11/13 |
| HAGGARD, CAYLOR |
43-020898 |
2 |
19.75 |
4730********1454 |
011334 |
02/11/13 |
| HANKINS, MARY |
43-39746664 |
2 |
90.11 |
5146********6981 |
C5BF6F |
02/11/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4264********0083 |
035112 |
02/11/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
040913 |
02/11/13 |
| HITT, HEIDI |
43-020844 |
2 |
9.90 |
4266********5834 |
04099B |
02/11/13 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********2145 |
181970 |
02/11/13 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********4149 |
063106 |
02/11/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
053135 |
02/11/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
43F104 |
02/11/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
063106 |
02/11/13 |
| LAYMAN, NANCY |
43-021647 |
2 |
35.00 |
4867********9181 |
053106 |
02/11/13 |
| MACEDO, KIM |
43-008005 |
2 |
98.00 |
4035********9803 |
018783 |
02/11/13 |
| MALONE, BECKY |
43-016627 |
2 |
11.80 |
4271********8720 |
096084 |
02/11/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********5892 |
010165 |
02/11/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4996 |
823084 |
02/11/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4996 |
823083 |
02/11/13 |
| MUMFORD, EMILIE |
43-021528 |
2 |
79.00 |
4764********4702 |
053052 |
02/11/13 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********8866 |
011374 |
02/11/13 |
| OROURKE, NICOLE |
43-006255 |
2 |
79.00 |
5510********2879 |
011372 |
02/11/13 |
| PARKER, AUTUMN |
43-457361741 |
2 |
49.00 |
5463********8231 |
067067 |
02/11/13 |
| PERALTA, NANCY |
43-020133 |
2 |
29.50 |
5572********5156 |
079976 |
02/11/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
04082A |
02/11/13 |
| PIERCE, JENNIFER |
43-021173 |
2 |
0.66 |
4744********7176 |
103315 |
02/11/13 |
| POPE, DAPHNE |
43-015040 |
2 |
23.60 |
4730********1454 |
011327 |
02/11/13 |
| RANKIN, CHRISTI |
43-017979 |
2 |
9.80 |
5455********0469 |
014976 |
02/11/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
7.80 |
4610********8993 |
053106 |
02/11/13 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5335 |
181968 |
02/11/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
99.00 |
4081********6206 |
011861 |
02/11/13 |
| SPEARS, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
026356 |
02/11/13 |
| SPIER, SANDY |
43-003646 |
2 |
19.80 |
4217********1754 |
181974 |
02/11/13 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
04102Z |
02/11/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
035117 |
02/11/13 |
| SULLIVAN, ELAYNA |
43-009189 |
2 |
79.00 |
5109********4355 |
010155 |
02/11/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
181971 |
02/11/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
181973 |
02/11/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
011376 |
02/11/13 |
| WARD, KATHERINE |
43-019069 |
2 |
99.00 |
4867********0263 |
063106 |
02/11/13 |
| WEBB, TRACY |
43-020419 |
2 |
15.80 |
4900********0850 |
04102C |
02/11/13 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
34.50 |
5539********0504 |
000800 |
02/11/13 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
063106 |
02/11/13 |
| WILLETT, DONNA |
43-56987436 |
2 |
89.00 |
4003********9159 |
008463 |
02/11/13 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********7318 |
01185Z |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1248.39 |
| 39 |
Visa |
1872.06 |
| 3 |
Discover |
228.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3348.95 |