Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
04583B |
10/10/13 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
853183 |
10/10/13 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
04558Z |
10/10/13 |
| BELLOTTE, JOE |
43-507502060 |
2 |
35.00 |
5463********7965 |
279975 |
10/10/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6348 |
457941 |
10/10/13 |
| BOAZ, SANDY |
43-954518346 |
2 |
99.00 |
5109********3822 |
071513 |
10/10/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
9.90 |
4610********2830 |
011107 |
10/10/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01064R |
10/10/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01032R |
10/10/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
035010 |
10/10/13 |
| CAMERON, HOWDY |
43-377670365 |
2 |
49.00 |
4266********8303 |
04538C |
10/10/13 |
| CASE, LIZ |
43-015950 |
2 |
10.00 |
5152********0622 |
866459 |
10/10/13 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
20.00 |
4602********3594 |
227215 |
10/10/13 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********0003 |
000737 |
10/10/13 |
| COOPER, LANNA |
43-349890395 |
2 |
11.80 |
5510********8181 |
501903 |
10/10/13 |
| CRAWFORD, KELSEY |
43-785470238 |
2 |
35.00 |
5146********4754 |
3FC3DB |
10/10/13 |
| CRAWLEY, LESLIE |
43-022047 |
2 |
75.00 |
4904********8706 |
060135 |
10/10/13 |
| CRITTENDEN, MORGAN |
43-013930 |
2 |
29.50 |
4610********0783 |
021107 |
10/10/13 |
| DAUSTER, MELISSA |
43-019383 |
2 |
69.00 |
4217********4840 |
853185 |
10/10/13 |
| DAVIS, CHARISSE |
43-527485697 |
2 |
99.00 |
5326********4650 |
777474 |
10/10/13 |
| DENMAN, AMY |
43-022041 |
2 |
29.50 |
4128********3133 |
90480B |
10/10/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
853187 |
10/10/13 |
| DOLLISON, CHRISTY |
43-26489374 |
2 |
138.86 |
5516********0662 |
071509 |
10/10/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
153391 |
10/10/13 |
| DWIRE, MELISSA |
43-015416 |
2 |
34.50 |
3727*******3038 |
198097 |
10/10/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
40.00 |
5510********6350 |
501904 |
10/10/13 |
| FERGUSON, APRIL |
43-015297 |
2 |
59.00 |
4294********9664 |
721999 |
10/10/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
30.00 |
5463********5767 |
303278 |
10/10/13 |
| GARNER, JESSICA |
43-012533 |
2 |
39.00 |
4217********3737 |
853192 |
10/10/13 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
49.00 |
5539********9004 |
000757 |
10/10/13 |
| HAMLIN, MAGGY |
43-500829377 |
2 |
11.80 |
5109********1390 |
071500 |
10/10/13 |
| HANEY, MADISON |
43-940196499 |
2 |
49.00 |
5146********7751 |
0E8DB9 |
10/10/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4147********6602 |
015100 |
10/10/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
045850 |
10/10/13 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********1690 |
853189 |
10/10/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
061150 |
10/10/13 |
| HUTCHINSON, LACY |
43-238154604 |
2 |
8.00 |
4217********6408 |
853193 |
10/10/13 |
| IRVING, SAMMIE |
43-825187957 |
2 |
70.44 |
5106********8032 |
000767 |
10/10/13 |
| JOHNSON, JANA |
43-020904 |
2 |
5.90 |
4217********6204 |
853191 |
10/10/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
ED4D36 |
10/10/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
59.00 |
4610********1764 |
011107 |
10/10/13 |
| MACEDO, KIM |
43-008005 |
2 |
49.00 |
4035********9803 |
060850 |
10/10/13 |
| MANNING, CARRIE |
43-017153 |
2 |
49.00 |
4867********3981 |
011107 |
10/10/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********0900 |
071501 |
10/10/13 |
| MARTIN, MELISSA |
43-637025682 |
2 |
49.00 |
4271********5393 |
093104 |
10/10/13 |
| MASSEY, BRANDIE |
43-99716871 |
2 |
138.86 |
5516********0926 |
071507 |
10/10/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4666 |
722002 |
10/10/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4666 |
721997 |
10/10/13 |
| MCCURRY, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
060851 |
10/10/13 |
| MCDONALD, TANDY |
43-001904 |
2 |
79.00 |
5510********4404 |
190380 |
10/10/13 |
| MCKAY, WENDY |
43-013798 |
2 |
49.00 |
5510********3438 |
501900 |
10/10/13 |
| MONSIVAIS, TRACY |
43-016837 |
2 |
15.00 |
4294********4000 |
721998 |
10/10/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
04583A |
10/10/13 |
| PREUNINGER, LISA |
43-341044868 |
2 |
49.00 |
4264********2873 |
015174 |
10/10/13 |
| PRIVETT, MAEGAN |
43-012192 |
2 |
25.00 |
5510********5279 |
190377 |
10/10/13 |
| RANKIN, CHRISTI |
43-017979 |
2 |
9.80 |
5455********0469 |
864337 |
10/10/13 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********6346 |
853186 |
10/10/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
39.00 |
4610********8993 |
021107 |
10/10/13 |
| RUSSELL, JULIA |
43-557460077 |
2 |
35.00 |
5424********4801 |
13140P |
10/10/13 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5246 |
853190 |
10/10/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
49.00 |
4081********6206 |
010935 |
10/10/13 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********9167 |
853179 |
10/10/13 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********5241 |
01519B |
10/10/13 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
04557Z |
10/10/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
015117 |
10/10/13 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
29.00 |
4867********8307 |
021107 |
10/10/13 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
79.00 |
4217********5926 |
853178 |
10/10/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********7939 |
853188 |
10/10/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
853184 |
10/10/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
190381 |
10/10/13 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
34.50 |
5539********1509 |
000814 |
10/10/13 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
011107 |
10/10/13 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4904********4704 |
060135 |
10/10/13 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
42.00 |
4217********5119 |
853181 |
10/10/13 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********7318 |
01041Z |
10/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.50 |
| 30 |
MasterCard |
1597.06 |
| 42 |
Visa |
1949.75 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3804.81 |