Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARLA |
43-015785 |
4 |
45.00 |
4035********2810 |
007190 |
06/25/13 |
| ARNOLD, LEXIE |
43-000255 |
4 |
90.11 |
5510********2829 |
575259 |
06/25/13 |
| BELL, ASHLEY |
43-005278 |
4 |
49.50 |
4861********6395 |
036448 |
06/25/13 |
| BOWMAN, KAYLA |
43-017288 |
4 |
38.50 |
4631********6190 |
891001 |
06/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
575261 |
06/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
111965 |
06/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
38.50 |
4217********9005 |
650139 |
06/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
100.24 |
4411********9452 |
081607 |
06/25/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
061456 |
06/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
021488 |
06/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
061456 |
06/25/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
776903 |
06/25/13 |
| CLAY, JOEY |
43-339591745 |
4 |
56.00 |
5539********4804 |
000806 |
06/25/13 |
| DAVIS, EVELYN |
43-003694 |
4 |
79.99 |
4610********9590 |
081607 |
06/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
64.90 |
6011********2603 |
02539R |
06/25/13 |
| GROHOWSKI, AUBREY |
43-007111 |
4 |
9.80 |
4867********6155 |
081607 |
06/25/13 |
| HANSHEW, SHANDA |
43-500681597 |
4 |
0.74 |
4764********7900 |
061635 |
06/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4054********2929 |
08244A |
06/25/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
53.90 |
4271********6947 |
047062 |
06/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
465358 |
06/25/13 |
| JOHNSON, TINA |
43-014137 |
4 |
64.90 |
4271********1145 |
046046 |
06/25/13 |
| JONES, LANA |
43-374486097 |
4 |
100.24 |
5149********5063 |
08244Z |
06/25/13 |
| LEDGERWOOD, DIANE |
43-020000 |
4 |
100.24 |
4217********4015 |
650133 |
06/25/13 |
| LEFTWICH, TIFFANY |
43-502603748 |
4 |
53.90 |
5146********8550 |
569C3D |
06/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
071607 |
06/25/13 |
| MADDING, VANCE |
43-170569568 |
4 |
79.00 |
4503********0813 |
503378 |
06/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
650137 |
06/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
650138 |
06/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
100300 |
06/25/13 |
| MORTIMORE, JAN |
43-000856 |
4 |
99.00 |
5463********3681 |
103632 |
06/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********4581 |
081607 |
06/25/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.74 |
5109********1913 |
021577 |
06/25/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
100.24 |
5109********1913 |
021571 |
06/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
08256P |
06/25/13 |
| REEVES, BILLY |
43-016267 |
4 |
53.90 |
5147********5710 |
061607 |
06/25/13 |
| REEVES, JODI |
43-021879 |
4 |
49.00 |
5147********5710 |
061608 |
06/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000842 |
06/25/13 |
| SAHA, MAGGIE |
43-30706129 |
4 |
100.24 |
4217********1580 |
650132 |
06/25/13 |
| SIPES, TASHIA |
43-015581 |
4 |
99.00 |
4355********2591 |
1HHH49 |
06/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
036449 |
06/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
86.58 |
5510********4040 |
575257 |
06/25/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
650135 |
06/25/13 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
650136 |
06/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
071607 |
06/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4610********8987 |
081607 |
06/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
650134 |
06/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
90.11 |
4356********7020 |
171863 |
06/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
38.50 |
5539********4901 |
000858 |
06/25/13 |
| UHLIR, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
575249 |
06/25/13 |
| UPTON, SHELBY |
43-382795310 |
4 |
59.00 |
4610********6660 |
081607 |
06/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.00 |
5455********1414 |
679015 |
06/25/13 |
| VICKERY, CAT |
43-913668041 |
4 |
59.00 |
5319********9482 |
000863 |
06/25/13 |
| WHEELER, ANGELA |
43-953418367 |
4 |
99.00 |
5510********7682 |
575258 |
06/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
15.80 |
5510********9324 |
575252 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 21 |
MasterCard |
1428.50 |
| 31 |
Visa |
2152.66 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.06 |