Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, TIFFANY |
43-210535394 |
4 |
59.00 |
4422********6116 |
318972 |
12/26/13 |
| BOYD, SHEA |
43-737532147 |
4 |
99.00 |
5510********0448 |
246024 |
12/26/13 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********8011 |
112459 |
12/26/13 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000515 |
12/26/13 |
| BRINKMAN, JENNIFER |
43-369267581 |
4 |
35.00 |
4217********9005 |
699647 |
12/26/13 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
062144 |
12/26/13 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
009642 |
12/26/13 |
| CHEATWOOD, AMBER |
43-020219 |
4 |
79.00 |
5107********0861 |
201401 |
12/26/13 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
05615A |
12/26/13 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02666R |
12/26/13 |
| EUDY, ALYSSA |
43-923554278 |
4 |
59.00 |
5146********0067 |
916753 |
12/26/13 |
| EUDY, CHRISTY |
43-003986 |
4 |
59.50 |
5146********0067 |
933405 |
12/26/13 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
56.00 |
4803********8893 |
Y99607 |
12/26/13 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
99.00 |
4610********0802 |
002507 |
12/26/13 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
49.00 |
4867********6155 |
002507 |
12/26/13 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
065064 |
12/26/13 |
| HOLT, CASSIDY |
43-463977238 |
4 |
39.00 |
5539********9708 |
000530 |
12/26/13 |
| KIRKINDOLL, BETTY |
43-355468350 |
4 |
99.00 |
5291********9630 |
05644Z |
12/26/13 |
| LANSDALE, EMILY |
43-629220580 |
4 |
69.00 |
5510********0148 |
460110 |
12/26/13 |
| LAYNE, PAM |
43-920657999 |
4 |
79.00 |
4861********9959 |
729078 |
12/26/13 |
| LEFTWICH, TIFFANY |
43-502603748 |
4 |
9.80 |
5146********8221 |
15CE34 |
12/26/13 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
149.00 |
4610********7613 |
002507 |
12/26/13 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********6544 |
699641 |
12/26/13 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********5130 |
699645 |
12/26/13 |
| MEADE, KAREN |
43-286937874 |
4 |
59.74 |
5319********9001 |
000541 |
12/26/13 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
147898 |
12/26/13 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********8251 |
002507 |
12/26/13 |
| NORMAN, JARED |
43-15243768 |
4 |
59.00 |
5109********1913 |
054774 |
12/26/13 |
| NORMAN, JESSICA |
43-89498349 |
4 |
99.00 |
5109********1913 |
054767 |
12/26/13 |
| OLIVAREZ, LETICIA |
43-608240851 |
4 |
99.00 |
4271********2583 |
064148 |
12/26/13 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
05628T |
12/26/13 |
| PILLOW, JOSH |
43-778547674 |
4 |
49.00 |
3767*******1009 |
195073 |
12/26/13 |
| PROCTOR, CHERISH |
43-272186105 |
4 |
99.00 |
4610********4882 |
002507 |
12/26/13 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
5510********2372 |
460111 |
12/26/13 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
4217********8474 |
699643 |
12/26/13 |
| SAHA, MAGGIE |
43-30706129 |
4 |
99.00 |
4217********1580 |
699642 |
12/26/13 |
| SUTTON, ASHLEY |
43-021368 |
4 |
39.50 |
5510********4040 |
246025 |
12/26/13 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
699648 |
12/26/13 |
| TEBOW, TERESA |
43-013019 |
4 |
59.00 |
4610********8987 |
002507 |
12/26/13 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
699644 |
12/26/13 |
| TOUCHSTONE, AMY |
43-870669464 |
4 |
49.00 |
5144********0925 |
895041 |
12/26/13 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
7.00 |
5539********4901 |
000565 |
12/26/13 |
| WILKIE, AMY |
43-970591181 |
4 |
99.00 |
4110********7442 |
000768 |
12/26/13 |
| WINGFIELD, LISA |
43-021420 |
4 |
79.00 |
5510********9324 |
460112 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 17 |
MasterCard |
1044.49 |
| 24 |
Visa |
1766.99 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2978.48 |