Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARLA |
43-015785 |
4 |
45.00 |
4035********2810 |
002631 |
07/25/13 |
| BOWMAN, KAYLA |
43-017288 |
4 |
38.50 |
4631********6190 |
280800 |
07/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
636546 |
07/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
151511 |
07/25/13 |
| BRETZMAN, PETE |
43-247681096 |
4 |
39.00 |
5510********7479 |
636554 |
07/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
35.00 |
4217********9005 |
986918 |
07/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
99.00 |
4411********9452 |
001108 |
07/25/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
031376 |
07/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
070944 |
07/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
070944 |
07/25/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
844828 |
07/25/13 |
| DAVIS, EVELYN |
43-003694 |
4 |
79.00 |
4610********9590 |
001108 |
07/25/13 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
03034A |
07/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02546R |
07/25/13 |
| EUDY, ALYSSA |
43-923554278 |
4 |
59.00 |
5146********0067 |
100254 |
07/25/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
7C443C |
07/25/13 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
99.00 |
4610********0802 |
001108 |
07/25/13 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
49.00 |
4867********6155 |
001108 |
07/25/13 |
| HANSHEW, SHANDA |
43-500681597 |
4 |
11.80 |
4764********7900 |
071118 |
07/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4054********2929 |
03031A |
07/25/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
066106 |
07/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
307596 |
07/25/13 |
| LEDGERWOOD, DIANE |
43-020000 |
4 |
99.00 |
4217********4015 |
986923 |
07/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
001108 |
07/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
986922 |
07/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
986921 |
07/25/13 |
| MEADE, KAREN |
43-286937874 |
4 |
59.74 |
5319********9001 |
000788 |
07/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
120561 |
07/25/13 |
| MORTIMORE, JAN |
43-000856 |
4 |
99.00 |
5463********3681 |
379849 |
07/25/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.00 |
5109********1913 |
015273 |
07/25/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
99.00 |
5109********1913 |
015264 |
07/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000796 |
07/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
149469 |
07/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
79.00 |
5510********4040 |
636545 |
07/25/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
986916 |
07/25/13 |
| TALLEY, MARGO |
43-021477 |
4 |
99.00 |
4217********8612 |
986919 |
07/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
011108 |
07/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4610********8987 |
011108 |
07/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
986920 |
07/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
11.00 |
4356********7020 |
141411 |
07/25/13 |
| TOUCHSTONE, AMY |
43-870669464 |
4 |
49.00 |
5144********0925 |
673539 |
07/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
35.00 |
5539********4901 |
000812 |
07/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.00 |
5455********1414 |
004770 |
07/25/13 |
| WHEELER, ANGELA |
43-953418367 |
4 |
19.80 |
5510********7682 |
636549 |
07/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
15.80 |
5510********9324 |
636552 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 17 |
MasterCard |
974.33 |
| 26 |
Visa |
1779.30 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.63 |