Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARLA |
43-015785 |
4 |
45.00 |
4035********2810 |
055351 |
09/25/13 |
| BARR, TIFFANY |
43-210535394 |
4 |
59.74 |
4422********6116 |
103671 |
09/25/13 |
| BOWMAN, KAYLA |
43-017288 |
4 |
35.00 |
4631********6190 |
539892 |
09/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
030533 |
09/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
175962 |
09/25/13 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000713 |
09/25/13 |
| BRETZMAN, PETE |
43-247681096 |
4 |
39.00 |
5510********7479 |
030537 |
09/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
35.00 |
4217********9005 |
682501 |
09/25/13 |
| BUCHANAN, JENNIFER |
43-58145178 |
4 |
100.24 |
4411********9452 |
045606 |
09/25/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
004881 |
09/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
055352 |
09/25/13 |
| CASTLEBERRY, AMANDA |
43-019865 |
4 |
39.50 |
4035********8399 |
010586 |
09/25/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
987629 |
09/25/13 |
| DAVIS, EVELYN |
43-003694 |
4 |
79.99 |
4610********9590 |
035606 |
09/25/13 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
09030A |
09/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02545R |
09/25/13 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
56.70 |
4803********8893 |
E27999 |
09/25/13 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
99.00 |
4610********0802 |
035606 |
09/25/13 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
53.90 |
4867********6155 |
045606 |
09/25/13 |
| HANSHEW, SHANDA |
43-500681597 |
4 |
11.80 |
4764********7900 |
055636 |
09/25/13 |
| HENDON, CHLOE |
43-021116 |
4 |
20.00 |
4054********2929 |
09056A |
09/25/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
072083 |
09/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
838248 |
09/25/13 |
| LEDGERWOOD, DIANE |
43-020000 |
4 |
100.24 |
4217********4015 |
682497 |
09/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
682495 |
09/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
682498 |
09/25/13 |
| MEADE, KAREN |
43-286937874 |
4 |
59.00 |
5319********9001 |
000746 |
09/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
165096 |
09/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********8251 |
035606 |
09/25/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.00 |
5109********1913 |
016650 |
09/25/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
99.00 |
5109********1913 |
016653 |
09/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
09038P |
09/25/13 |
| PILLOW, JOSH |
43-778547674 |
4 |
49.00 |
3767*******1009 |
113415 |
09/25/13 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
030536 |
09/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
5539********5109 |
000753 |
09/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
378813 |
09/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
39.50 |
5510********4040 |
030531 |
09/25/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
682502 |
09/25/13 |
| TAYLOR, KILEY |
43-005310 |
4 |
49.00 |
5463********1799 |
195552 |
09/25/13 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3125 |
045606 |
09/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
149.00 |
4610********8987 |
035606 |
09/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
682499 |
09/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
38.50 |
5539********4901 |
000768 |
09/25/13 |
| VANDERLAAN, NICOLE |
43-795257879 |
4 |
59.00 |
5455********1414 |
243209 |
09/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
030538 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 15 |
MasterCard |
902.44 |
| 27 |
Visa |
1759.61 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.05 |