Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
09752B |
03/11/13 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
476707 |
03/11/13 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
09779Z |
03/11/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6175 |
390617 |
03/11/13 |
| BOWEN, HEATHER |
43-342655076 |
2 |
38.50 |
5455********6162 |
575704 |
03/11/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
9.90 |
4610********2830 |
071607 |
03/11/13 |
| BRUNT, GINGER |
43-001890 |
2 |
49.00 |
5463********8231 |
085242 |
03/11/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01162R |
03/11/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01123R |
03/11/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
094108 |
03/11/13 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
571666 |
03/11/13 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
20.00 |
4602********3594 |
083876 |
03/11/13 |
| CHARLES, MEGAN E |
43-008767 |
2 |
6.90 |
4266********8985 |
09772C |
03/11/13 |
| CHRISTIAN, REBECCA |
43-194161712 |
2 |
39.49 |
5109********7022 |
010475 |
03/11/13 |
| CORDARO, CONNIE |
43-013695 |
2 |
49.00 |
4355********9999 |
093088 |
03/11/13 |
| CRAWFORD, KELSEY |
43-785470238 |
2 |
59.74 |
5146********4754 |
D6CA2A |
03/11/13 |
| DAVIS, CHARISSE |
43-527485697 |
2 |
99.00 |
5326********4650 |
605696 |
03/11/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
476709 |
03/11/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
275827 |
03/11/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
40.00 |
5510********6350 |
456539 |
03/11/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
9.00 |
5463********5767 |
085241 |
03/11/13 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
575700 |
03/11/13 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
575701 |
03/11/13 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
49.00 |
5510********0089 |
456535 |
03/11/13 |
| HAGGARD, CAYLOR |
43-020898 |
2 |
19.75 |
4730********1454 |
011535 |
03/11/13 |
| HANKINS, MARY |
43-39746664 |
2 |
89.00 |
5146********6981 |
3B9EA3 |
03/11/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4264********0083 |
015629 |
03/11/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
097423 |
03/11/13 |
| HITT, HEIDI |
43-020844 |
2 |
49.50 |
4266********5834 |
09751B |
03/11/13 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********2145 |
476705 |
03/11/13 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********4149 |
081607 |
03/11/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
061657 |
03/11/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
AA3362 |
03/11/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
071607 |
03/11/13 |
| LAYMAN, NANCY |
43-021647 |
2 |
35.00 |
4867********9181 |
071607 |
03/11/13 |
| MALONE, BECKY |
43-016627 |
2 |
11.80 |
4271********8720 |
095023 |
03/11/13 |
| MANNING, CARRIE |
43-017153 |
2 |
70.66 |
4867********3981 |
071607 |
03/11/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********5892 |
010472 |
03/11/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4996 |
362937 |
03/11/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4996 |
362936 |
03/11/13 |
| MOREAU, YOLANDA |
43-014972 |
2 |
49.50 |
4142********4957 |
061656 |
03/11/13 |
| MUMFORD, EMILIE |
43-021528 |
2 |
79.00 |
4764********4702 |
051648 |
03/11/13 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********8866 |
456537 |
03/11/13 |
| OROURKE, NICOLE |
43-006255 |
2 |
15.80 |
5510********2879 |
456538 |
03/11/13 |
| PARKER, AUTUMN |
43-457361741 |
2 |
49.00 |
5463********8231 |
408287 |
03/11/13 |
| PERALTA, NANCY |
43-020133 |
2 |
29.50 |
5572********5156 |
085240 |
03/11/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
09737A |
03/11/13 |
| RANKIN, CHRISTI |
43-017979 |
2 |
9.80 |
5455********0469 |
575703 |
03/11/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
7.80 |
4610********8993 |
071607 |
03/11/13 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5335 |
476706 |
03/11/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
9.80 |
4081********6206 |
011566 |
03/11/13 |
| SPEARS, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
013926 |
03/11/13 |
| SPIER, SANDY |
43-003646 |
2 |
19.80 |
4217********1754 |
476712 |
03/11/13 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
09752Z |
03/11/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
015693 |
03/11/13 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
59.00 |
4867********8307 |
071607 |
03/11/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
476708 |
03/11/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
476711 |
03/11/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
456536 |
03/11/13 |
| WARD, KATHERINE |
43-019069 |
2 |
99.00 |
4867********0263 |
081607 |
03/11/13 |
| WEBB, TRACY |
43-020419 |
2 |
15.80 |
4900********0850 |
09741C |
03/11/13 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
34.50 |
5539********0504 |
000787 |
03/11/13 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
071607 |
03/11/13 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4610********6732 |
071607 |
03/11/13 |
| WILLETT, DONNA |
43-56987436 |
2 |
89.00 |
4003********9159 |
008715 |
03/11/13 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
35.00 |
4217********1889 |
476710 |
03/11/13 |
| YATES, KYLENE |
43-010821 |
2 |
53.90 |
5523********7318 |
01187Z |
03/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1246.23 |
| 39 |
Visa |
1799.06 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.79 |