Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDIERI, TERESA |
43-750835564 |
3 |
35.00 |
4411********6187 |
064706 |
07/15/13 |
| BOLES, LILLY |
43-761167614 |
3 |
35.00 |
4411********6187 |
064706 |
07/15/13 |
| BREAUX, LENA |
43-001770 |
3 |
79.00 |
5572********7705 |
020074 |
07/15/13 |
| CAFFEY, KRIS |
43-021295 |
3 |
79.00 |
4610********7435 |
064706 |
07/15/13 |
| CARAWAY, JOSH |
43-451217048 |
3 |
38.50 |
5539********7706 |
001003 |
07/15/13 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
001004 |
07/15/13 |
| DAVIS, ANGELA |
43-442790710 |
3 |
15.80 |
4610********5341 |
074706 |
07/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
7.00 |
5510********9610 |
020805 |
07/15/13 |
| DICKESON, SHELBY |
43-220429172 |
3 |
79.99 |
5510********8775 |
020804 |
07/15/13 |
| GARCIA, ROSS |
43-572492834 |
3 |
35.00 |
4217********5915 |
876583 |
07/15/13 |
| GOULD, LORI |
43-721164921 |
3 |
49.00 |
4867********5819 |
064706 |
07/15/13 |
| HANEY, TAYLOR |
43-014578 |
3 |
34.50 |
5539********5100 |
001011 |
07/15/13 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
045789 |
07/15/13 |
| HOUSE, TRACY |
43-273566906 |
3 |
49.00 |
4861********2354 |
113468 |
07/15/13 |
| KELLEY, CARA |
43-972937361 |
3 |
9.80 |
5510********9492 |
020802 |
07/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
027134 |
07/15/13 |
| MARTIN, TONI |
43-328288046 |
3 |
35.00 |
4359********7602 |
001016 |
07/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
064706 |
07/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
027133 |
07/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
17.80 |
5465********6293 |
H56582 |
07/15/13 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********2652 |
074706 |
07/15/13 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********2158 |
38048P |
07/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
9.90 |
4764********4503 |
054757 |
07/15/13 |
| THOMAS, MANDY |
43-110294424 |
3 |
59.00 |
4217********1310 |
876582 |
07/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
001025 |
07/15/13 |
| WATSON, DEBBY |
43-338404038 |
3 |
59.00 |
5510********7039 |
020798 |
07/15/13 |
| WELCH, CARISSA |
43-232221346 |
3 |
35.00 |
5510********8789 |
020799 |
07/15/13 |
| WYLIE, MICHELLE |
43-222217097 |
3 |
69.00 |
5510********6855 |
020801 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
677.08 |
| 14 |
Visa |
667.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.78 |