Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, SUSAN |
43-002071 |
4 |
69.00 |
4217********9756 |
797831 |
03/25/14 |
| BARR, TIFFANY |
43-210535394 |
4 |
59.00 |
4422********6116 |
524014 |
03/25/14 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********7595 |
170946 |
03/25/14 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000321 |
03/25/14 |
| BROWN, KRISTI |
43-833875026 |
4 |
79.00 |
6011********8910 |
02591R |
03/25/14 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
010087 |
03/25/14 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
070015 |
03/25/14 |
| DENDY, ASHLEY |
43-635493695 |
4 |
59.00 |
4736********5517 |
060408 |
03/25/14 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
03426A |
03/25/14 |
| EDMONDSON, APRIL |
43-019444 |
4 |
69.86 |
5194********6553 |
000330 |
03/25/14 |
| EDWARDS, TRACEY |
43-007851 |
4 |
64.90 |
6011********2603 |
02560R |
03/25/14 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
56.00 |
4803********8893 |
070478 |
03/25/14 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
19.80 |
4610********9792 |
070408 |
03/25/14 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
49.00 |
4867********6155 |
070408 |
03/25/14 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
068084 |
03/25/14 |
| HUGHES, AMANDA |
43-27910525 |
4 |
79.00 |
4610********5094 |
070408 |
03/25/14 |
| KIRKINDOLL, BETTY |
43-355468350 |
4 |
99.00 |
5291********9630 |
03448Z |
03/25/14 |
| KULAK, AMANDA |
43-967300304 |
4 |
99.00 |
4035********2778 |
070015 |
03/25/14 |
| LAYNE, PAM |
43-920657999 |
4 |
79.00 |
4861********9959 |
072571 |
03/25/14 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********1765 |
797832 |
03/25/14 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
143665 |
03/25/14 |
| MOYE, TERRI |
43-485311820 |
4 |
99.00 |
4610********8654 |
060408 |
03/25/14 |
| NOBLE, KAZIA |
43-528818530 |
4 |
60.40 |
4610********0559 |
070408 |
03/25/14 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
03412T |
03/25/14 |
| PILLOW, JOSH |
43-778547674 |
4 |
35.00 |
3767*******1009 |
172015 |
03/25/14 |
| PROCTOR, CHERISH |
43-272186105 |
4 |
99.00 |
4610********5843 |
070408 |
03/25/14 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
4217********2457 |
797836 |
03/25/14 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
4217********2457 |
797834 |
03/25/14 |
| STANLEY, WHITNEY |
43-016408 |
4 |
50.63 |
5319********7490 |
000359 |
03/25/14 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
797835 |
03/25/14 |
| TAYLOR, KILEY |
43-005310 |
4 |
49.00 |
5463********0357 |
272256 |
03/25/14 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
99.00 |
4411********3510 |
070408 |
03/25/14 |
| TEBOW, TERESA |
43-013019 |
4 |
59.00 |
4610********8987 |
070408 |
03/25/14 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
797833 |
03/25/14 |
| TILLERY, CAROL |
43-674921153 |
4 |
59.00 |
5516********9810 |
032523 |
03/25/14 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
35.00 |
5539********4901 |
000369 |
03/25/14 |
| TYSON, LORI |
43-195220939 |
4 |
10.00 |
5109********6603 |
032506 |
03/25/14 |
| WERLINE, ALLISON |
43-005241 |
4 |
21.66 |
5466********5286 |
14475Z |
03/25/14 |
| WINFREY, CHRYSTAL |
43-237649135 |
4 |
107.17 |
5516********9096 |
032508 |
03/25/14 |
| YOUNG, WENDY |
43-006632 |
4 |
67.00 |
5539********1308 |
000374 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 11 |
MasterCard |
667.32 |
| 25 |
Visa |
1702.64 |
| 2 |
Discover |
143.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2607.86 |