Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, JODI |
43-666430080 |
2 |
59.00 |
4610********8968 |
035008 |
08/10/13 |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
00432B |
08/10/13 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
172205 |
08/10/13 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
00430Z |
08/10/13 |
| BELLOTTE, JOE |
43-507502060 |
2 |
35.00 |
5463********7965 |
551222 |
08/10/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6348 |
009486 |
08/10/13 |
| BOAZ, SANDY |
43-954518346 |
2 |
99.00 |
5109********3822 |
017611 |
08/10/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
49.50 |
4610********2830 |
035008 |
08/10/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01050R |
08/10/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01053R |
08/10/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
096051 |
08/10/13 |
| CAMERON, HOWDY |
43-377670365 |
2 |
49.00 |
4266********8303 |
00408C |
08/10/13 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
526873 |
08/10/13 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********0003 |
000802 |
08/10/13 |
| CONWAY, DAVID |
43-014948 |
2 |
49.00 |
4610********0871 |
025008 |
08/10/13 |
| CRAWFORD, KELSEY |
43-785470238 |
2 |
11.80 |
5146********4754 |
9D6ACC |
08/10/13 |
| CRAWLEY, LESLIE |
43-022047 |
2 |
75.00 |
4904********8706 |
075031 |
08/10/13 |
| CRITTENDEN, MORGAN |
43-013930 |
2 |
29.50 |
4610********0783 |
035008 |
08/10/13 |
| CROCKETT, DELIA |
43-017258 |
2 |
79.00 |
5510********1412 |
856573 |
08/10/13 |
| DAUSTER, MELISSA |
43-019383 |
2 |
69.00 |
4217********4840 |
172206 |
08/10/13 |
| DENMAN, AMY |
43-022041 |
2 |
29.50 |
4128********3133 |
27219B |
08/10/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
172211 |
08/10/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
501571 |
08/10/13 |
| DWIRE, MELISSA |
43-015416 |
2 |
34.50 |
3727*******3038 |
147067 |
08/10/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
40.00 |
5510********6350 |
856580 |
08/10/13 |
| ESTES, MEAGAN |
43-818933741 |
2 |
79.00 |
4904********9503 |
075031 |
08/10/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
30.00 |
5463********5767 |
551221 |
08/10/13 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
558777 |
08/10/13 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
526869 |
08/10/13 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
49.00 |
5539********9004 |
000825 |
08/10/13 |
| HAMLIN, MAGGY |
43-500829377 |
2 |
11.80 |
5109********1390 |
017603 |
08/10/13 |
| HANKINS, MARY |
43-39746664 |
2 |
89.00 |
5146********6981 |
B1831E |
08/10/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4147********6602 |
055013 |
08/10/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
004225 |
08/10/13 |
| HITT, HEIDI |
43-020844 |
2 |
49.50 |
4266********5834 |
00412B |
08/10/13 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********1690 |
172203 |
08/10/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
075014 |
08/10/13 |
| JOHNSON, JANA |
43-020904 |
2 |
59.00 |
4217********6204 |
172208 |
08/10/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
9.90 |
5146********2560 |
7C9B0F |
08/10/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
59.00 |
4610********1764 |
035008 |
08/10/13 |
| MADDEN, KRISTIE |
43-805827984 |
2 |
99.00 |
5539********6706 |
000847 |
08/10/13 |
| MALONE, BECKY |
43-016627 |
2 |
11.80 |
4271********8720 |
094099 |
08/10/13 |
| MANNING, CARRIE |
43-017153 |
2 |
49.00 |
4867********3981 |
025008 |
08/10/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********0900 |
017618 |
08/10/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4996 |
862800 |
08/10/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4996 |
862799 |
08/10/13 |
| MCCURRY, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
074856 |
08/10/13 |
| MCDONALD, TANDY |
43-001904 |
2 |
79.00 |
5510********4404 |
856577 |
08/10/13 |
| MCKAY, WENDY |
43-013798 |
2 |
49.61 |
5510********3438 |
856578 |
08/10/13 |
| MONSIVAIS, TRACY |
43-016837 |
2 |
15.00 |
4294********4000 |
862802 |
08/10/13 |
| OROURKE, NICOLE |
43-006255 |
2 |
40.00 |
5510********2879 |
856576 |
08/10/13 |
| PERALTA, NANCY |
43-020133 |
2 |
29.50 |
5572********5156 |
551220 |
08/10/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
00430A |
08/10/13 |
| PREUNINGER, LISA |
43-341044868 |
2 |
53.90 |
4264********2873 |
055033 |
08/10/13 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********6346 |
172204 |
08/10/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
39.00 |
4610********8993 |
025008 |
08/10/13 |
| RUSSELL, JULIA |
43-557460077 |
2 |
35.00 |
5424********4801 |
23580P |
08/10/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
49.00 |
4081********6206 |
010237 |
08/10/13 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********6764 |
172200 |
08/10/13 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********5241 |
05500B |
08/10/13 |
| SPIER, SANDY |
43-003646 |
2 |
99.00 |
4217********1754 |
172210 |
08/10/13 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
00412Z |
08/10/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
055026 |
08/10/13 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
29.00 |
4867********8307 |
035008 |
08/10/13 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
79.00 |
4217********1159 |
172202 |
08/10/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
172209 |
08/10/13 |
| TILLERY, CAROL |
43-674921153 |
2 |
11.80 |
5516********9810 |
017615 |
08/10/13 |
| VALENTINE, NATASHA |
43-013318 |
2 |
59.00 |
4271********3494 |
093034 |
08/10/13 |
| VERNER, JOY |
43-211255380 |
2 |
99.00 |
5539********6803 |
000882 |
08/10/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
172207 |
08/10/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
856582 |
08/10/13 |
| WARD, KATHERINE |
43-019069 |
2 |
99.00 |
4867********0263 |
035008 |
08/10/13 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
34.50 |
5539********1509 |
000886 |
08/10/13 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
025008 |
08/10/13 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4904********4704 |
075032 |
08/10/13 |
| WILLETT, DONNA |
43-56987436 |
2 |
89.00 |
4003********9159 |
004403 |
08/10/13 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
42.00 |
4217********5119 |
172212 |
08/10/13 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********7318 |
01027Z |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.50 |
| 31 |
MasterCard |
1576.91 |
| 44 |
Visa |
2367.70 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4202.61 |