Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROTHERTON, ANGELA |
43-021304 |
3 |
99.00 |
4294********2954 |
228746 |
05/15/14 |
| BROWN, RACHEL |
43-009898 |
3 |
99.00 |
4736********3733 |
084906 |
05/15/14 |
| BROWN, TIFFANY |
43-003760 |
3 |
69.00 |
5455********2539 |
968552 |
05/15/14 |
| BUTLER, PAM |
43-020865 |
3 |
99.00 |
6011********3321 |
01575P |
05/15/14 |
| CAMP, ASHLEY |
43-218862378 |
3 |
5.00 |
5147********7418 |
054948 |
05/15/14 |
| CAMP, SUSAN |
43-219088625 |
3 |
69.00 |
5147********7418 |
054948 |
05/15/14 |
| COLLIER, AUDREY |
43-66221409 |
3 |
53.90 |
5455********3864 |
084922 |
05/15/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000244 |
05/15/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
80.65 |
4610********5341 |
094906 |
05/15/14 |
| DODSON, MARY |
43-959985841 |
3 |
35.00 |
4294********1873 |
228747 |
05/15/14 |
| DUNHAM, JERRI |
43-710774450 |
3 |
9.80 |
4479********1304 |
000034 |
05/15/14 |
| FALISH, JASON |
43-017168 |
3 |
39.00 |
5178********7089 |
08485B |
05/15/14 |
| FALISH, MORGAN |
43-001950 |
3 |
69.00 |
5178********7089 |
08490B |
05/15/14 |
| FAUVER, ALICIA |
43-950905027 |
3 |
42.90 |
4610********9479 |
084906 |
05/15/14 |
| GLEASON, BARBARA |
43-283808152 |
3 |
69.00 |
4411********2109 |
084906 |
05/15/14 |
| GRAY, CANDACE |
43-39779853 |
3 |
59.74 |
4217********3071 |
473436 |
05/15/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
38.50 |
4359********3504 |
000257 |
05/15/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
79.00 |
5539********8604 |
000258 |
05/15/14 |
| HACKLER, CHELSEY |
43-005882 |
3 |
69.00 |
5146********5012 |
EFECFD |
05/15/14 |
| HANEY, TAYLOR |
43-014578 |
3 |
34.50 |
5146********4600 |
38008E |
05/15/14 |
| KOEN, CAROLINE |
43-423645868 |
3 |
59.00 |
5465********5715 |
H60910 |
05/15/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
968554 |
05/15/14 |
| MAHAN, MANDY |
43-795419817 |
3 |
69.00 |
4217********0334 |
473441 |
05/15/14 |
| MCCOMMON, MEAGAN |
43-111159933 |
3 |
49.00 |
4610********7181 |
084906 |
05/15/14 |
| MCDANIEL, JENNY |
43-764691557 |
3 |
69.00 |
4217********5261 |
473438 |
05/15/14 |
| MCDANIEL, KAYCI |
43-317753877 |
3 |
69.00 |
4217********5261 |
473439 |
05/15/14 |
| MONSIVAIS, TRACY |
43-016837 |
3 |
59.00 |
4294********4000 |
228748 |
05/15/14 |
| MURPHEY, PAM |
43-642058965 |
3 |
59.00 |
4610********6149 |
084906 |
05/15/14 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5152********4668 |
968553 |
05/15/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
084906 |
05/15/14 |
| SANCHEZ, EVANGELINA |
43-968687291 |
3 |
53.90 |
5539********9208 |
000279 |
05/15/14 |
| SEXTON, ALLISON |
43-975460168 |
3 |
59.74 |
4128********9210 |
44648A |
05/15/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
70387P |
05/15/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
055528 |
05/15/14 |
| TALIAFERRO, KIMBERLY |
43-136585754 |
3 |
69.00 |
4271********4070 |
122098 |
05/15/14 |
| TIPTON, ROBY |
43-012561 |
3 |
69.00 |
5319********6583 |
000284 |
05/15/14 |
| TOUCHSTONE, AMY |
43-870669464 |
3 |
49.00 |
5144********0925 |
113130 |
05/15/14 |
| WARD, DIANA |
43-887121594 |
3 |
79.00 |
4217********2176 |
473440 |
05/15/14 |
| WELLS, CRISTIN |
43-443713779 |
3 |
7.00 |
3712*******1001 |
144409 |
05/15/14 |
| WILMOT, NICOLE |
43-000932 |
3 |
35.00 |
4355********7143 |
122083 |
05/15/14 |
| YATES, KRISTINA |
43-649343402 |
3 |
59.00 |
4447********9240 |
015652 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.00 |
| 16 |
MasterCard |
905.80 |
| 23 |
Visa |
1386.83 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2398.63 |