Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
188374 |
11/11/13 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
01497Z |
11/11/13 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6348 |
747384 |
11/11/13 |
| BOAZ, SANDY |
43-954518346 |
2 |
99.00 |
5109********3822 |
087954 |
11/11/13 |
| BROWN, AMY LEANN |
43-002244 |
2 |
9.90 |
4610********2830 |
090007 |
11/11/13 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01106R |
11/11/13 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01105R |
11/11/13 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
151147 |
11/11/13 |
| CAIN, CHARLES |
43-172394602 |
2 |
49.00 |
4610********6132 |
010007 |
11/11/13 |
| CAIN, LUZ |
43-745457101 |
2 |
79.00 |
5455********2788 |
192884 |
11/11/13 |
| CAMERON, HOWDY |
43-377670365 |
2 |
49.00 |
4266********8942 |
01490C |
11/11/13 |
| CAMERON, JOY |
43-645806612 |
2 |
99.00 |
4266********8942 |
03749C |
11/11/13 |
| CASE, LIZ |
43-015950 |
2 |
10.00 |
5152********0622 |
192883 |
11/11/13 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
20.00 |
4602********3594 |
690395 |
11/11/13 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********0003 |
000655 |
11/11/13 |
| CRAWFORD, KELSEY |
43-785470238 |
2 |
35.00 |
5146********4754 |
597A87 |
11/11/13 |
| CRITTENDEN, MORGAN |
43-013930 |
2 |
29.50 |
4610********0783 |
080007 |
11/11/13 |
| DAUSTER, MELISSA |
43-019383 |
2 |
69.00 |
4217********4840 |
188378 |
11/11/13 |
| DAVIS, EVELYN |
43-003694 |
2 |
0.61 |
4610********9590 |
080007 |
11/11/13 |
| DENMAN, AMY |
43-022041 |
2 |
29.50 |
4128********3133 |
27841B |
11/11/13 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4217********8662 |
188373 |
11/11/13 |
| DUNCAN, BARBRA |
43-716350636 |
2 |
69.00 |
4337********7406 |
584588 |
11/11/13 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********5245 |
016122 |
11/11/13 |
| ELLIS, TIFFANY |
43-002051 |
2 |
40.00 |
5510********6350 |
466200 |
11/11/13 |
| FERGUSON, APRIL |
43-015297 |
2 |
59.00 |
4294********9664 |
907274 |
11/11/13 |
| FREDERICK, MISTY |
43-387790498 |
2 |
6.00 |
5463********5767 |
469528 |
11/11/13 |
| GARNER, JESSICA |
43-012533 |
2 |
39.00 |
4217********3737 |
188369 |
11/11/13 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
9.80 |
5539********9004 |
000676 |
11/11/13 |
| HAMLIN, MAGGY |
43-500829377 |
2 |
59.00 |
5109********1390 |
087666 |
11/11/13 |
| HANEY, MADISON |
43-940196499 |
2 |
49.00 |
5146********7751 |
29EDA9 |
11/11/13 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4147********6602 |
005008 |
11/11/13 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
014942 |
11/11/13 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********1690 |
188379 |
11/11/13 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
060050 |
11/11/13 |
| HUTCHINSON, LACY |
43-238154604 |
2 |
8.00 |
4217********6408 |
188372 |
11/11/13 |
| IRVING, SAMMIE |
43-825187957 |
2 |
35.00 |
5106********8032 |
000686 |
11/11/13 |
| JOHNSON, JANA |
43-020904 |
2 |
5.90 |
4217********6204 |
188362 |
11/11/13 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
A5D344 |
11/11/13 |
| LANGFORD, BARBARA |
43-021962 |
2 |
59.00 |
4610********1764 |
090007 |
11/11/13 |
| MACEDO, KIM |
43-008005 |
2 |
49.00 |
4035********9803 |
055742 |
11/11/13 |
| MALONE, BECKY |
43-016627 |
2 |
59.00 |
4271********8720 |
136161 |
11/11/13 |
| MANNING, CARRIE |
43-017153 |
2 |
49.00 |
4867********3981 |
090007 |
11/11/13 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********0900 |
087656 |
11/11/13 |
| MARTIN, MELISSA |
43-637025682 |
2 |
49.00 |
4271********5393 |
138098 |
11/11/13 |
| MCCARY, LEONA |
43-017057 |
2 |
34.50 |
4294********4666 |
907276 |
11/11/13 |
| MCCONNELL, CHERI |
43-017056 |
2 |
34.50 |
4294********4666 |
907275 |
11/11/13 |
| MCCURRY, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
055818 |
11/11/13 |
| MCDONALD, TANDY |
43-001904 |
2 |
15.80 |
5510********4404 |
466194 |
11/11/13 |
| MCKAY, WENDY |
43-013798 |
2 |
49.00 |
5510********3438 |
634855 |
11/11/13 |
| MONSIVAIS, TRACY |
43-016837 |
2 |
15.00 |
4294********4000 |
907273 |
11/11/13 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********7351 |
634856 |
11/11/13 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
01504A |
11/11/13 |
| PLUNKETT, ALLISON |
43-806029515 |
2 |
49.00 |
4217********8155 |
188366 |
11/11/13 |
| PREUNINGER, LISA |
43-341044868 |
2 |
49.00 |
4264********2873 |
005075 |
11/11/13 |
| PRIVETT, MAEGAN |
43-012192 |
2 |
25.00 |
5510********5279 |
466198 |
11/11/13 |
| RANKIN, CHRISTI |
43-017979 |
2 |
9.80 |
5455********0469 |
192879 |
11/11/13 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********6346 |
188364 |
11/11/13 |
| ROGERS, STEPHANIE |
43-001525 |
2 |
39.00 |
4610********8993 |
090007 |
11/11/13 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5246 |
188371 |
11/11/13 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
49.00 |
4081********6206 |
011594 |
11/11/13 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********9167 |
188363 |
11/11/13 |
| SIMMS, BRENDA |
43-328823183 |
2 |
39.98 |
5539********0635 |
000720 |
11/11/13 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********5241 |
00502B |
11/11/13 |
| SIMS, NIKKI |
43-485317726 |
2 |
79.00 |
5510********4495 |
466288 |
11/11/13 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
01455Z |
11/11/13 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
005081 |
11/11/13 |
| STEWART, SHELLY |
43-213951229 |
2 |
49.00 |
5510********3315 |
466199 |
11/11/13 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
29.00 |
4867********8307 |
090007 |
11/11/13 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
89.83 |
4217********5926 |
188365 |
11/11/13 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********7135 |
188370 |
11/11/13 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
188368 |
11/11/13 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
466195 |
11/11/13 |
| WEBB, TRACY |
43-020419 |
2 |
40.00 |
4900********0850 |
01520C |
11/11/13 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
6.90 |
5539********1509 |
000733 |
11/11/13 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
040107 |
11/11/13 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4904********4704 |
054837 |
11/11/13 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
42.00 |
4217********5119 |
188367 |
11/11/13 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********7318 |
01158Z |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1292.28 |
| 47 |
Visa |
2201.19 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3716.97 |