Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, KAYLA |
43-017288 |
4 |
38.50 |
4631********6190 |
703199 |
04/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
522453 |
04/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
150249 |
04/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
38.50 |
4217********9005 |
955620 |
04/25/13 |
| BUCHANAN, JARED |
43-95171970 |
4 |
49.00 |
4411********4229 |
080407 |
04/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
53.90 |
4411********4229 |
080407 |
04/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
060353 |
04/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
060353 |
04/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
64.90 |
6011********2603 |
02545R |
04/25/13 |
| ELLIOT, SAM |
43-021433 |
4 |
34.50 |
4217********2910 |
955622 |
04/25/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
FDD98A |
04/25/13 |
| GROHOWSKI, AUBREY |
43-007111 |
4 |
53.90 |
4867********6155 |
080407 |
04/25/13 |
| HANSHEW, SHANDA |
43-500681597 |
4 |
59.74 |
4764********7900 |
060359 |
04/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
22.00 |
4054********2929 |
03775A |
04/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
366536 |
04/25/13 |
| JOHNSON, TINA |
43-014137 |
4 |
64.90 |
4271********1145 |
019111 |
04/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
080407 |
04/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
955624 |
04/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
955621 |
04/25/13 |
| MILLER, MARK |
43-021650 |
4 |
64.90 |
3715*******1009 |
113453 |
04/25/13 |
| MORTIMORE, JAN |
43-000856 |
4 |
99.00 |
5463********3681 |
295330 |
04/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
60.40 |
4610********4581 |
080407 |
04/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
03750P |
04/25/13 |
| REEVES, BILLY |
43-016267 |
4 |
53.90 |
5147********5710 |
060458 |
04/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000766 |
04/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
800373 |
04/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
83.29 |
5510********4040 |
522456 |
04/25/13 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
955623 |
04/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
080407 |
04/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
955625 |
04/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
89.00 |
4356********7020 |
190340 |
04/25/13 |
| TILLERY, CAROL |
43-674921153 |
4 |
59.00 |
5516********9810 |
024298 |
04/25/13 |
| TOUCHSTONE, AMY |
43-870669464 |
4 |
247.62 |
5144********0925 |
545846 |
04/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
38.50 |
5539********4901 |
000780 |
04/25/13 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
522457 |
04/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.00 |
5455********1414 |
924351 |
04/25/13 |
| VON LIENEN, SARAH |
43-361807543 |
4 |
79.00 |
5109********6858 |
024295 |
04/25/13 |
| WHEELER, ANGELA |
43-953418367 |
4 |
19.80 |
5510********7682 |
522452 |
04/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
522454 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 16 |
MasterCard |
1207.10 |
| 21 |
Visa |
1292.34 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.24 |