Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
01788B |
04/10/13 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
795643 |
04/10/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6175 |
999451 |
04/10/13 |
| BOWEN, HEATHER |
43-342655076 |
2 |
38.50 |
5455********6162 |
261989 |
04/10/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
9.90 |
4610********2830 |
052706 |
04/10/13 |
| BRUNT, GINGER |
43-001890 |
2 |
49.00 |
5463********8231 |
198572 |
04/10/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01006R |
04/10/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01074R |
04/10/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
045042 |
04/10/13 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
264845 |
04/10/13 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
22.00 |
4602********3594 |
111882 |
04/10/13 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********0003 |
000712 |
04/10/13 |
| CHRISTIAN, REBECCA |
43-194161712 |
2 |
40.48 |
5109********7022 |
055891 |
04/10/13 |
| CORDARO, CONNIE |
43-013695 |
2 |
49.00 |
4355********9999 |
044132 |
04/10/13 |
| CRAWFORD, KELSEY |
43-785470238 |
2 |
59.00 |
5146********4754 |
CA4564 |
04/10/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
795642 |
04/10/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
113190 |
04/10/13 |
| DWIRE, MELISSA |
43-015416 |
2 |
34.50 |
3727*******3038 |
127685 |
04/10/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
40.00 |
5510********6350 |
978768 |
04/10/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
33.00 |
5463********5767 |
198573 |
04/10/13 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
261990 |
04/10/13 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
264837 |
04/10/13 |
| GRIFFIN, HOLLI |
43-000772 |
2 |
9.90 |
5455********4757 |
261985 |
04/10/13 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
49.00 |
5510********0089 |
978764 |
04/10/13 |
| HANKINS, MARY |
43-39746664 |
2 |
89.00 |
5146********6981 |
483EF9 |
04/10/13 |
| HAYDEN, MARY |
43-021122 |
2 |
60.06 |
5448********8529 |
017960 |
04/10/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4147********6602 |
025798 |
04/10/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
017789 |
04/10/13 |
| HITT, HEIDI |
43-020844 |
2 |
49.50 |
4266********5834 |
01763B |
04/10/13 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********4149 |
052706 |
04/10/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
052725 |
04/10/13 |
| HUTCHINSON, LACY |
43-238154604 |
2 |
44.00 |
4217********7659 |
795646 |
04/10/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
556CAF |
04/10/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
062706 |
04/10/13 |
| LAYMAN, NANCY |
43-021647 |
2 |
35.00 |
4867********9181 |
062706 |
04/10/13 |
| MALONE, BECKY |
43-016627 |
2 |
11.80 |
4271********8720 |
043077 |
04/10/13 |
| MANNING, CARRIE |
43-017153 |
2 |
60.44 |
4867********3981 |
052706 |
04/10/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********5892 |
055892 |
04/10/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4996 |
146460 |
04/10/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4996 |
146461 |
04/10/13 |
| MONSIVAIS, TRACY |
43-016837 |
2 |
100.24 |
4294********4000 |
146459 |
04/10/13 |
| MOREAU, YOLANDA |
43-014972 |
2 |
49.50 |
4142********4957 |
052724 |
04/10/13 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********8866 |
978771 |
04/10/13 |
| OROURKE, NICOLE |
43-006255 |
2 |
15.80 |
5510********2879 |
978767 |
04/10/13 |
| PARKER, AUTUMN |
43-457361741 |
2 |
49.00 |
5463********8231 |
198571 |
04/10/13 |
| PERALTA, NANCY |
43-020133 |
2 |
29.50 |
5572********5156 |
198570 |
04/10/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
15.80 |
4862********3887 |
01804A |
04/10/13 |
| PLUNKETT, ALLISON |
43-806029515 |
2 |
24.36 |
4217********8155 |
795645 |
04/10/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
39.00 |
4610********8993 |
062706 |
04/10/13 |
| RUSSELL, JULIA |
43-557460077 |
2 |
35.00 |
5424********4801 |
23046P |
04/10/13 |
| SEAHORN, JENNIFER |
43-288286625 |
2 |
100.24 |
5539********6002 |
000775 |
04/10/13 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5335 |
795641 |
04/10/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
49.00 |
4081********6206 |
010072 |
04/10/13 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********6764 |
795647 |
04/10/13 |
| SPEARS, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
023977 |
04/10/13 |
| SPIER, SANDY |
43-003646 |
2 |
99.00 |
4217********1754 |
795650 |
04/10/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
025735 |
04/10/13 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
31.90 |
4867********8307 |
062706 |
04/10/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
795644 |
04/10/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
795649 |
04/10/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
978765 |
04/10/13 |
| WARD, KATHERINE |
43-019069 |
2 |
99.00 |
4867********0263 |
052706 |
04/10/13 |
| WEBB, TRACY |
43-020419 |
2 |
79.00 |
4900********0850 |
01779C |
04/10/13 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
34.50 |
5539********0504 |
000792 |
04/10/13 |
| WESSON, JAY |
43-011426 |
2 |
53.90 |
4867********5797 |
062706 |
04/10/13 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4610********6732 |
062706 |
04/10/13 |
| WILLETT, DONNA |
43-56987436 |
2 |
90.11 |
4003********9159 |
006227 |
04/10/13 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
38.50 |
4217********1889 |
795648 |
04/10/13 |
| YATES, KYLENE |
43-010821 |
2 |
53.90 |
5523********7318 |
01006Z |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.50 |
| 27 |
MasterCard |
1312.38 |
| 39 |
Visa |
2000.80 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3571.18 |