Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, LISHA |
43-613564452 |
3 |
88.00 |
4347********9786 |
033607 |
04/15/14 |
| BROTHERTON, ANGELA |
43-021304 |
3 |
99.00 |
4294********2954 |
871267 |
04/15/14 |
| BROWN, TIFFANY |
43-003760 |
3 |
69.00 |
5455********2539 |
693373 |
04/15/14 |
| BUTLER, PAM |
43-020865 |
3 |
99.00 |
6011********3321 |
01565P |
04/15/14 |
| CAMP, ASHLEY |
43-218862378 |
3 |
69.00 |
5147********7418 |
063643 |
04/15/14 |
| CAMP, SUSAN |
43-219088625 |
3 |
69.86 |
5147********7418 |
063643 |
04/15/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000350 |
04/15/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
79.00 |
4610********5341 |
033607 |
04/15/14 |
| FALISH, JASON |
43-017168 |
3 |
39.00 |
5178********7089 |
09335B |
04/15/14 |
| FALISH, MORGAN |
43-001950 |
3 |
69.00 |
5178********7089 |
09311B |
04/15/14 |
| FAUVER, ALICIA |
43-950905027 |
3 |
39.00 |
4610********9479 |
033607 |
04/15/14 |
| GLEASON, BARBARA |
43-283808152 |
3 |
69.00 |
4411********2109 |
033607 |
04/15/14 |
| GOULD, LORI |
43-721164921 |
3 |
49.00 |
4867********5819 |
033607 |
04/15/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000362 |
04/15/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
79.00 |
5539********8604 |
000363 |
04/15/14 |
| HACKLER, CHELSEY |
43-005882 |
3 |
69.00 |
5146********5012 |
71A710 |
04/15/14 |
| KOEN, CAROLINE |
43-423645868 |
3 |
59.00 |
5465********5715 |
H69605 |
04/15/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
697152 |
04/15/14 |
| MAHAN, MANDY |
43-795419817 |
3 |
69.00 |
4217********0334 |
075376 |
04/15/14 |
| MCBRIDE, KATIE |
43-008929 |
3 |
49.00 |
5539********3203 |
000372 |
04/15/14 |
| MCCONNELL, LAUREN |
43-021040 |
3 |
88.00 |
4347********9786 |
033607 |
04/15/14 |
| MCDANIEL, JENNY |
43-764691557 |
3 |
69.00 |
4217********5261 |
075375 |
04/15/14 |
| MCDANIEL, KAYCI |
43-317753877 |
3 |
69.00 |
4217********5261 |
075374 |
04/15/14 |
| MORENO, JULIE |
43-443462107 |
3 |
79.00 |
4610********1939 |
033607 |
04/15/14 |
| MURPHEY, PAM |
43-642058965 |
3 |
11.80 |
4610********6149 |
033607 |
04/15/14 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5152********4668 |
697146 |
04/15/14 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
89.00 |
5465********6293 |
H72609 |
04/15/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
033607 |
04/15/14 |
| SANCHEZ, EVANGELINA |
43-968687291 |
3 |
53.90 |
5539********9208 |
000384 |
04/15/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
15.80 |
5466********8712 |
81814P |
04/15/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
064231 |
04/15/14 |
| TOUCHSTONE, AMY |
43-870669464 |
3 |
49.00 |
5144********0925 |
064276 |
04/15/14 |
| WARD, DIANA |
43-887121594 |
3 |
79.00 |
4217********2176 |
075377 |
04/15/14 |
| WELLS, CRISTIN |
43-443713779 |
3 |
7.00 |
3712*******1001 |
127676 |
04/15/14 |
| WILDER, JENNIFER |
43-924055397 |
3 |
79.00 |
4736********5049 |
093146 |
04/15/14 |
| WILMOT, NICOLE |
43-000932 |
3 |
35.00 |
4355********7143 |
113156 |
04/15/14 |
| YATES, KRISTINA |
43-649343402 |
3 |
59.00 |
4447********9240 |
015372 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.00 |
| 15 |
MasterCard |
888.06 |
| 20 |
Visa |
1273.30 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.36 |