Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
04580B |
06/10/13 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
484621 |
06/10/13 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
04570Z |
06/10/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6175 |
143181 |
06/10/13 |
| BOAZ, SANDY |
43-954518346 |
2 |
99.00 |
5109********3822 |
032256 |
06/10/13 |
| BOWEN, HEATHER |
43-342655076 |
2 |
38.50 |
5455********6162 |
014897 |
06/10/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
49.50 |
4610********2830 |
020107 |
06/10/13 |
| BRUNT, GINGER |
43-001890 |
2 |
49.00 |
5463********8231 |
002290 |
06/10/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01047R |
06/10/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01090R |
06/10/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
080118 |
06/10/13 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
014891 |
06/10/13 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********0003 |
000780 |
06/10/13 |
| CHRISTIAN, REBECCA |
43-194161712 |
2 |
59.00 |
5109********7022 |
032269 |
06/10/13 |
| CORDARO, CONNIE |
43-013695 |
2 |
49.00 |
4355********9999 |
080102 |
06/10/13 |
| CRAWFORD, KELSEY |
43-785470238 |
2 |
11.80 |
5146********4754 |
99C7B6 |
06/10/13 |
| CRAWLEY, LESLIE |
43-022047 |
2 |
149.00 |
4904********8706 |
060144 |
06/10/13 |
| DAUSTER, MELISSA |
43-019383 |
2 |
69.00 |
4217********4840 |
484617 |
06/10/13 |
| DICKESON, LYNDSY |
43-646837391 |
2 |
49.00 |
5510********8406 |
009405 |
06/10/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
484615 |
06/10/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
810762 |
06/10/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
40.50 |
5510********6350 |
009412 |
06/10/13 |
| ESTES, MEAGAN |
43-818933741 |
2 |
79.00 |
4904********9503 |
060144 |
06/10/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
30.00 |
5463********5767 |
019441 |
06/10/13 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
014894 |
06/10/13 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
014896 |
06/10/13 |
| HAGGARD, CAYLOR |
43-020898 |
2 |
19.75 |
4730********1454 |
010101 |
06/10/13 |
| HAMLIN, MAGGY |
43-500829377 |
2 |
59.00 |
5109********1390 |
032261 |
06/10/13 |
| HAYDEN, MARY |
43-021122 |
2 |
59.00 |
5448********8529 |
045817 |
06/10/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4147********6602 |
005180 |
06/10/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
045586 |
06/10/13 |
| HITT, HEIDI |
43-020844 |
2 |
49.50 |
4266********5834 |
04535B |
06/10/13 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********4149 |
010107 |
06/10/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
060152 |
06/10/13 |
| HUTCHINSON, LACY |
43-238154604 |
2 |
44.00 |
4217********7659 |
484623 |
06/10/13 |
| JOHNSON, JANA |
43-020904 |
2 |
59.74 |
4217********6204 |
484626 |
06/10/13 |
| JOHNSON, PEGGY Y. |
43-021101 |
2 |
11.80 |
4217********4996 |
484613 |
06/10/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
9.90 |
5146********2560 |
292C45 |
06/10/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
020107 |
06/10/13 |
| MACEDO, KIM |
43-008005 |
2 |
98.00 |
4035********9803 |
018581 |
06/10/13 |
| MADDING, ANGELA |
43-604901648 |
2 |
79.99 |
4503********0813 |
401485 |
06/10/13 |
| MADDING, MACIE |
43-990024652 |
2 |
79.00 |
4503********0813 |
179230 |
06/10/13 |
| MALONE, BECKY |
43-016627 |
2 |
59.00 |
4271********8720 |
080084 |
06/10/13 |
| MANNING, CARRIE |
43-017153 |
2 |
49.61 |
4867********3981 |
020107 |
06/10/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********0900 |
032260 |
06/10/13 |
| MARSHALL, STEFANIE |
43-886648662 |
2 |
49.00 |
5539********5206 |
000829 |
06/10/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4996 |
996177 |
06/10/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4996 |
996178 |
06/10/13 |
| MCKAY, WENDY |
43-013798 |
2 |
49.61 |
5510********3438 |
009407 |
06/10/13 |
| MONSIVAIS, TRACY |
43-016837 |
2 |
100.24 |
4294********4000 |
996179 |
06/10/13 |
| MOREAU, YOLANDA |
43-014972 |
2 |
49.50 |
4142********4793 |
060152 |
06/10/13 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********8866 |
009408 |
06/10/13 |
| OROURKE, NICOLE |
43-006255 |
2 |
40.00 |
5510********2879 |
009413 |
06/10/13 |
| PARKER, AUTUMN |
43-457361741 |
2 |
49.00 |
5463********8231 |
019440 |
06/10/13 |
| PERALTA, NANCY |
43-020133 |
2 |
29.50 |
5572********5156 |
019438 |
06/10/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
15.80 |
4862********3887 |
04615A |
06/10/13 |
| POPE, DAPHNE |
43-015040 |
2 |
23.60 |
4730********1454 |
010779 |
06/10/13 |
| PREUNINGER, LISA |
43-341044868 |
2 |
53.90 |
4264********2873 |
005158 |
06/10/13 |
| RANKIN, CHRISTI |
43-017979 |
2 |
10.83 |
5455********0469 |
028218 |
06/10/13 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********6346 |
484620 |
06/10/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
39.00 |
4610********8993 |
010107 |
06/10/13 |
| RUSSELL, JULIA |
43-557460077 |
2 |
38.50 |
5424********4801 |
68399P |
06/10/13 |
| SEAHORN, JENNIFER |
43-288286625 |
2 |
90.11 |
5326********7093 |
108152 |
06/10/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
49.00 |
4081********6206 |
010761 |
06/10/13 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********6764 |
484619 |
06/10/13 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********5241 |
00517B |
06/10/13 |
| SPIER, SANDY |
43-003646 |
2 |
99.00 |
4217********1754 |
484614 |
06/10/13 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
04581Z |
06/10/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
005132 |
06/10/13 |
| SULLIVAN, ELAYNA |
43-009189 |
2 |
79.00 |
5109********4355 |
032255 |
06/10/13 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
31.90 |
4867********8307 |
010107 |
06/10/13 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
79.00 |
4217********1159 |
484624 |
06/10/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
484618 |
06/10/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
484622 |
06/10/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
009410 |
06/10/13 |
| WARD, KATHERINE |
43-019069 |
2 |
99.00 |
4867********0263 |
010107 |
06/10/13 |
| WEBB, TRACY |
43-020419 |
2 |
79.00 |
4900********0850 |
04574C |
06/10/13 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
010107 |
06/10/13 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4610********6732 |
020107 |
06/10/13 |
| WILLETT, DONNA |
43-56987436 |
2 |
89.00 |
4003********9159 |
001601 |
06/10/13 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
35.00 |
4217********1889 |
484625 |
06/10/13 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********7318 |
01075Z |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1634.25 |
| 47 |
Visa |
2737.23 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4594.98 |