Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARLA |
43-015785 |
4 |
45.00 |
4035********2810 |
020220 |
08/25/13 |
| BOWMAN, KAYLA |
43-017288 |
4 |
35.00 |
4631********6190 |
152930 |
08/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
430468 |
08/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
140260 |
08/25/13 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000729 |
08/25/13 |
| BRETZMAN, PETE |
43-247681096 |
4 |
39.00 |
5510********7479 |
430473 |
08/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
35.00 |
4217********9005 |
343707 |
08/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
99.00 |
4411********9452 |
010607 |
08/25/13 |
| CARTER, LISA |
43-007089 |
4 |
59.00 |
5510********1309 |
430467 |
08/25/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
90.11 |
4035********4931 |
020224 |
08/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
015971 |
08/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
060502 |
08/25/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
918211 |
08/25/13 |
| DAVIS, EVELYN |
43-003694 |
4 |
79.00 |
4610********9590 |
020607 |
08/25/13 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
08654A |
08/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02540R |
08/25/13 |
| EUDY, ALYSSA |
43-923554278 |
4 |
59.00 |
5146********0067 |
D87A14 |
08/25/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
977574 |
08/25/13 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
0.70 |
4803********8893 |
465740 |
08/25/13 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
99.00 |
4610********0802 |
010607 |
08/25/13 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
49.00 |
4867********6155 |
010607 |
08/25/13 |
| HANSHEW, SHANDA |
43-500681597 |
4 |
11.80 |
4764********7900 |
060631 |
08/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4054********2929 |
08654A |
08/25/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
137133 |
08/25/13 |
| HUCKABY, JADE |
43-527000267 |
4 |
79.00 |
4904********3206 |
055547 |
08/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
657637 |
08/25/13 |
| LEDGERWOOD, DIANE |
43-020000 |
4 |
99.00 |
4217********4015 |
343704 |
08/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
010607 |
08/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
343705 |
08/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
343709 |
08/25/13 |
| MEADE, KAREN |
43-286937874 |
4 |
59.00 |
5319********9001 |
000761 |
08/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
128463 |
08/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********8251 |
010607 |
08/25/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.00 |
5109********1913 |
015627 |
08/25/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
99.00 |
5109********1913 |
015620 |
08/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
08635P |
08/25/13 |
| PILLOW, JOSH |
43-778547674 |
4 |
49.00 |
3767*******1009 |
165328 |
08/25/13 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
430469 |
08/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000770 |
08/25/13 |
| SAHA, MAGGIE |
43-30706129 |
4 |
99.00 |
4217********1580 |
343703 |
08/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
268537 |
08/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
40.65 |
5510********4040 |
430472 |
08/25/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
343708 |
08/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
010607 |
08/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4610********8987 |
010607 |
08/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
343706 |
08/25/13 |
| TIDWELL, JENNIFER |
43-846493024 |
4 |
11.00 |
4356********7020 |
110960 |
08/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
38.50 |
5539********4901 |
000786 |
08/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.00 |
5455********1414 |
186300 |
08/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
15.80 |
5510********9324 |
430466 |
08/25/13 |
| YOUNG, WENDY |
43-006632 |
4 |
67.00 |
5510********1676 |
430471 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 18 |
MasterCard |
1035.89 |
| 30 |
Visa |
1974.61 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3177.50 |