Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARLA |
43-015785 |
4 |
45.56 |
4035********2810 |
072551 |
05/25/13 |
| ARNOLD, LEXIE |
43-000255 |
4 |
89.00 |
5510********2829 |
922848 |
05/25/13 |
| BELL, ASHLEY |
43-005278 |
4 |
50.12 |
4861********6395 |
917754 |
05/25/13 |
| BOWMAN, KAYLA |
43-017288 |
4 |
38.50 |
4631********6190 |
201284 |
05/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
922846 |
05/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
122060 |
05/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
38.50 |
4217********9005 |
307669 |
05/25/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
008845 |
05/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
013970 |
05/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
010598 |
05/25/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
704993 |
05/25/13 |
| DAVIS, EVELYN |
43-003694 |
4 |
175.25 |
4610********9590 |
082608 |
05/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
64.90 |
6011********2603 |
02564R |
05/25/13 |
| EUDY, ALYSSA |
43-923554278 |
4 |
59.74 |
5146********0067 |
4D4226 |
05/25/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
0BF97D |
05/25/13 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
0.41 |
4610********0802 |
082608 |
05/25/13 |
| GROHOWSKI, AUBREY |
43-007111 |
4 |
9.80 |
4867********6155 |
082608 |
05/25/13 |
| HANSHEW, SHANDA |
43-500681597 |
4 |
59.74 |
4764********7900 |
072634 |
05/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
22.00 |
4054********2929 |
09777A |
05/25/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
53.90 |
4271********6947 |
097107 |
05/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
538252 |
05/25/13 |
| JOHNSON, TINA |
43-014137 |
4 |
64.90 |
4271********1145 |
097077 |
05/25/13 |
| JONES, LANA |
43-374486097 |
4 |
100.24 |
5149********5063 |
09762Z |
05/25/13 |
| LEDGERWOOD, DIANE |
43-020000 |
4 |
100.24 |
4217********4015 |
307666 |
05/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
272.09 |
4610********7613 |
082608 |
05/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
307673 |
05/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
307670 |
05/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
104204 |
05/25/13 |
| MORTIMORE, JAN |
43-000856 |
4 |
99.00 |
5463********3681 |
538251 |
05/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
63.04 |
4610********4581 |
082608 |
05/25/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.74 |
5109********1913 |
082877 |
05/25/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
100.24 |
5109********1913 |
082868 |
05/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
09777P |
05/25/13 |
| REEVES, BILLY |
43-016267 |
4 |
53.90 |
5147********5710 |
072659 |
05/25/13 |
| REYES, ANNAH |
43-220158351 |
4 |
79.00 |
4035********5334 |
009284 |
05/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000816 |
05/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
917755 |
05/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.99 |
5510********4040 |
922845 |
05/25/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
37.00 |
4217********7331 |
307667 |
05/25/13 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
307668 |
05/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
082608 |
05/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4610********8987 |
082608 |
05/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
307672 |
05/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
90.11 |
4356********7020 |
102463 |
05/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
38.50 |
5539********4901 |
000830 |
05/25/13 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
922847 |
05/25/13 |
| UPTON, SHELBY |
43-382795310 |
4 |
59.00 |
4610********6660 |
082608 |
05/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.00 |
5455********1414 |
588128 |
05/25/13 |
| WHEELER, ANGELA |
43-953418367 |
4 |
19.80 |
5510********7682 |
922849 |
05/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 18 |
MasterCard |
1227.14 |
| 29 |
Visa |
2076.16 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3427.20 |