Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, TIFFANY |
43-210535394 |
4 |
59.00 |
4422********6116 |
244357 |
11/25/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
012220 |
11/25/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
105522 |
11/25/13 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000550 |
11/25/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
35.00 |
4217********9005 |
340951 |
11/25/13 |
| BYNUM, TIFFANY |
43-706768388 |
4 |
0.50 |
5510********7598 |
012218 |
11/25/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
054915 |
11/25/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
054914 |
11/25/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
128144 |
11/25/13 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
06659A |
11/25/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02560R |
11/25/13 |
| EUDY, ALYSSA |
43-923554278 |
4 |
59.00 |
5146********0067 |
AC5338 |
11/25/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
6679D8 |
11/25/13 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
56.00 |
4803********8893 |
V12578 |
11/25/13 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
99.00 |
4610********0802 |
015206 |
11/25/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
097119 |
11/25/13 |
| HUCKABY, JADE |
43-527000267 |
4 |
79.00 |
4904********3206 |
054014 |
11/25/13 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2812 |
003603 |
11/25/13 |
| LEDGERWOOD, DIANE |
43-020000 |
4 |
99.00 |
4217********4015 |
340956 |
11/25/13 |
| LEFTWICH, TIFFANY |
43-502603748 |
4 |
9.80 |
5146********8221 |
8CC69D |
11/25/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
015206 |
11/25/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
340958 |
11/25/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
340955 |
11/25/13 |
| MEADE, KAREN |
43-286937874 |
4 |
59.74 |
5319********9001 |
000576 |
11/25/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
113891 |
11/25/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********8251 |
025206 |
11/25/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.00 |
5109********1913 |
059975 |
11/25/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
99.00 |
5109********1913 |
059974 |
11/25/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
06658T |
11/25/13 |
| PILLOW, JOSH |
43-778547674 |
4 |
49.00 |
3767*******1009 |
198010 |
11/25/13 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
011118 |
11/25/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
4217********8474 |
340953 |
11/25/13 |
| ROLLAND, LARISSA |
43-629615873 |
4 |
0.58 |
4610********4630 |
015206 |
11/25/13 |
| SMITH, KIM L |
43-021834 |
4 |
79.00 |
4861********1985 |
608910 |
11/25/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
39.50 |
5510********4040 |
011119 |
11/25/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
109.82 |
4217********7331 |
340959 |
11/25/13 |
| TEBOW, TERESA |
43-013019 |
4 |
59.00 |
4610********8987 |
015206 |
11/25/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
340952 |
11/25/13 |
| TOUCHSTONE, AMY |
43-870669464 |
4 |
49.00 |
5144********0925 |
849659 |
11/25/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
7.00 |
5539********4901 |
000598 |
11/25/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
011117 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 16 |
MasterCard |
862.49 |
| 22 |
Visa |
1511.39 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.88 |