Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, KAYLA |
43-017288 |
4 |
38.50 |
4631********6190 |
228435 |
03/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
164525 |
03/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
113957 |
03/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
38.50 |
4217********9005 |
630567 |
03/25/13 |
| BUCHANAN, JARED |
43-95171970 |
4 |
49.00 |
4411********4229 |
053513 |
03/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
53.90 |
4411********4229 |
053513 |
03/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
008042 |
03/25/13 |
| DIAMOND, SABRINA |
43-415560324 |
4 |
17.80 |
4347********4992 |
053513 |
03/25/13 |
| EDNEY, ERIN |
43-164087590 |
4 |
99.00 |
4217********3902 |
630568 |
03/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
64.90 |
6011********2603 |
02504R |
03/25/13 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
630571 |
03/25/13 |
| EUDY, ALYSSA |
43-923554278 |
4 |
178.80 |
5146********0067 |
D70AB9 |
03/25/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
845638 |
03/25/13 |
| GROHOWSKI, AUBREY |
43-007111 |
4 |
53.90 |
4867********6155 |
053513 |
03/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
22.00 |
4054********2929 |
06678A |
03/25/13 |
| HOPKINS, KIM |
43-018746 |
4 |
79.00 |
5510********3977 |
164524 |
03/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
036047 |
03/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
053513 |
03/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
630570 |
03/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
630572 |
03/25/13 |
| MILLER, MARK |
43-021650 |
4 |
64.90 |
3715*******1009 |
111106 |
03/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
60.23 |
4610********4581 |
053513 |
03/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
06685P |
03/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000776 |
03/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
681745 |
03/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
81.97 |
5510********4040 |
164521 |
03/25/13 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
630569 |
03/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
053513 |
03/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4867********0979 |
053513 |
03/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
89.00 |
4356********7020 |
153454 |
03/25/13 |
| TILLERY, CAROL |
43-674921153 |
4 |
0.74 |
5516********9810 |
031140 |
03/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
38.50 |
5539********4901 |
000787 |
03/25/13 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
164512 |
03/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.74 |
5455********1414 |
236604 |
03/25/13 |
| WHEELER, ANGELA |
43-953418367 |
4 |
19.80 |
5510********7682 |
164519 |
03/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
164513 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 14 |
MasterCard |
926.54 |
| 20 |
Visa |
1254.83 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.17 |