Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, LISHA |
43-613564452 |
3 |
40.00 |
4610********7651 |
003507 |
06/16/14 |
| BROTHERTON, ANGELA |
43-021304 |
3 |
99.00 |
4294********2954 |
939876 |
06/16/14 |
| BROWN, TIFFANY |
43-003760 |
3 |
69.86 |
5455********2539 |
038502 |
06/16/14 |
| BUTLER, PAM |
43-020865 |
3 |
99.00 |
6011********3321 |
01618P |
06/16/14 |
| CAMP, ASHLEY |
43-218862378 |
3 |
5.00 |
5147********7418 |
063520 |
06/16/14 |
| CAMP, SUSAN |
43-219088625 |
3 |
69.00 |
5147********7418 |
063520 |
06/16/14 |
| CLANTON, MARK |
43-158619372 |
3 |
35.00 |
5516********6366 |
033758 |
06/16/14 |
| COLLIER, AUDREY |
43-66221409 |
3 |
49.00 |
5455********3864 |
056268 |
06/16/14 |
| CORBITT, RACHEL |
43-009898 |
3 |
79.00 |
4736********3733 |
003507 |
06/16/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000261 |
06/16/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
79.00 |
4610********5341 |
013507 |
06/16/14 |
| DODSON, MARY |
43-959985841 |
3 |
35.00 |
4294********1873 |
939873 |
06/16/14 |
| DUNHAM, JERRI |
43-710774450 |
3 |
49.00 |
4479********1304 |
000058 |
06/16/14 |
| FALISH, MORGAN |
43-001950 |
3 |
69.00 |
5178********7089 |
05619B |
06/16/14 |
| FAUVER, ALICIA |
43-950905027 |
3 |
39.00 |
4610********5002 |
003507 |
06/16/14 |
| FREDERICK, MISTY |
43-387790498 |
3 |
30.00 |
5463********9665 |
014392 |
06/16/14 |
| GLEASON, BARBARA |
43-283808152 |
3 |
69.00 |
4411********2109 |
003507 |
06/16/14 |
| GRAY, CANDACE |
43-39779853 |
3 |
59.00 |
4217********3071 |
884610 |
06/16/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000274 |
06/16/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
15.00 |
5539********8604 |
000275 |
06/16/14 |
| HACKLER, CHELSEY |
43-005882 |
3 |
69.00 |
5146********5012 |
1ABA79 |
06/16/14 |
| HARKINS, DEBORAH |
43-67797465 |
3 |
49.00 |
4157********1256 |
000278 |
06/16/14 |
| HEATH, PAULA |
43-483275430 |
3 |
44.00 |
5572********1670 |
033750 |
06/16/14 |
| JOHNSON, WENDY |
43-004685 |
3 |
59.00 |
4411********9841 |
013507 |
06/16/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
038510 |
06/16/14 |
| MAHAN, MANDY |
43-795419817 |
3 |
69.00 |
4217********2880 |
884614 |
06/16/14 |
| MARTNEZ, MICHELLE |
43-199387978 |
3 |
10.00 |
4359********5810 |
000286 |
06/16/14 |
| MCBRIDE, KATIE |
43-008929 |
3 |
49.00 |
5539********3203 |
000287 |
06/16/14 |
| MCDANIEL, JENNY |
43-764691557 |
3 |
69.00 |
4217********5261 |
884611 |
06/16/14 |
| MCDANIEL, KAYCI |
43-317753877 |
3 |
69.00 |
4217********5261 |
884612 |
06/16/14 |
| MONSIVAIS, TRACY |
43-016837 |
3 |
59.00 |
4294********4000 |
939874 |
06/16/14 |
| MOORE, TROY |
43-005523 |
3 |
49.00 |
4185********4778 |
05613B |
06/16/14 |
| MORENO, JULIE |
43-443462107 |
3 |
79.00 |
4610********1939 |
003507 |
06/16/14 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5152********4668 |
038504 |
06/16/14 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
90.11 |
5465********6293 |
H72598 |
06/16/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
003507 |
06/16/14 |
| SANCHEZ, EVANGELINA |
43-968687291 |
3 |
49.00 |
5539********9208 |
000299 |
06/16/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
75281P |
06/16/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
064051 |
06/16/14 |
| TALIAFERRO, KIMBERLY |
43-136585754 |
3 |
69.00 |
4271********4070 |
108124 |
06/16/14 |
| TIPTON, ROBY |
43-012561 |
3 |
69.00 |
5319********6583 |
000304 |
06/16/14 |
| WAGLEY, MARY |
43-648047412 |
3 |
79.00 |
6011********9924 |
01602R |
06/16/14 |
| WARD, DIANA |
43-887121594 |
3 |
79.00 |
4217********2176 |
884613 |
06/16/14 |
| WELLS, CRISTIN |
43-443713779 |
3 |
99.00 |
3712*******1001 |
109849 |
06/16/14 |
| WHEELER, PAM |
43-672164554 |
3 |
99.00 |
4851********5840 |
016276 |
06/16/14 |
| WILMOT, NICOLE |
43-000932 |
3 |
35.00 |
4355********7143 |
108131 |
06/16/14 |
| YATES, KRISTINA |
43-649343402 |
3 |
59.00 |
4447********9240 |
016259 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 17 |
MasterCard |
899.47 |
| 27 |
Visa |
1613.50 |
| 2 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.97 |