Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, MARY-MARGARET |
43-983170231 |
4 |
69.00 |
4217********9405 |
001120 |
06/25/14 |
| AGUILAR, BLANCA |
43-935636533 |
4 |
13.80 |
5516********4617 |
079178 |
06/25/14 |
| APPLEGATE, SUSAN |
43-002071 |
4 |
69.00 |
4217********9756 |
001115 |
06/25/14 |
| BARTON, TAMMY |
43-523937631 |
4 |
49.00 |
5178********8338 |
00590Z |
06/25/14 |
| BOROUGHS, MAKAYLA |
43-847937847 |
4 |
49.00 |
4904********4505 |
063721 |
06/25/14 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********7595 |
185737 |
06/25/14 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000186 |
06/25/14 |
| BRUNT, GINGER |
43-001890 |
4 |
53.90 |
4342********3674 |
942107 |
06/25/14 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
90.11 |
4035********4931 |
012548 |
06/25/14 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
065324 |
06/25/14 |
| CLYNCH, KIM |
43-389196334 |
4 |
69.00 |
5152********3943 |
000506 |
06/25/14 |
| DAVIS, EVELYN |
43-003694 |
4 |
49.00 |
4610********9590 |
025307 |
06/25/14 |
| DAWSON, SARAH |
43-635602874 |
4 |
79.00 |
4862********2806 |
00604A |
06/25/14 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02534R |
06/25/14 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
56.00 |
4803********8893 |
W22645 |
06/25/14 |
| GOOLSBY, TARA |
43-20585600 |
4 |
5.00 |
5539********5005 |
000201 |
06/25/14 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
19.80 |
4610********9792 |
025307 |
06/25/14 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
49.00 |
4867********6155 |
035307 |
06/25/14 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
129140 |
06/25/14 |
| HOPE, JULIE |
43-522235779 |
4 |
99.00 |
4271********7743 |
125097 |
06/25/14 |
| HOPKINS, SHERI |
43-339856594 |
4 |
69.00 |
5463********8692 |
526760 |
06/25/14 |
| HUGHES, AMANDA |
43-27910525 |
4 |
79.00 |
4610********5094 |
025307 |
06/25/14 |
| JENKINS, JUSTIN |
43-528178828 |
4 |
59.00 |
6011********5924 |
02583Q |
06/25/14 |
| JOHNS, ANGEL |
43-473564058 |
4 |
69.00 |
5152********5512 |
000507 |
06/25/14 |
| JOHNSON, KI TOY |
43-267629444 |
4 |
99.00 |
4741********0258 |
768144 |
06/25/14 |
| JORDAN, ALISHA |
43-589156644 |
4 |
99.00 |
5146********5627 |
7887CA |
06/25/14 |
| KERSS, CODI |
43-186111075 |
4 |
59.00 |
5455********2598 |
006081 |
06/25/14 |
| KLIEBERT, BREANNA |
43-754101773 |
4 |
53.90 |
5147********3810 |
350568 |
06/25/14 |
| KLIEBERT, CHRISTIE |
43-802334664 |
4 |
59.74 |
5147********3810 |
347875 |
06/25/14 |
| KULAK, AMANDA |
43-967300304 |
4 |
99.00 |
4035********2778 |
065325 |
06/25/14 |
| LAYNE, PAM |
43-920657999 |
4 |
79.00 |
4861********9959 |
453207 |
06/25/14 |
| LONGACRE, SHELLY |
43-774558539 |
4 |
99.00 |
4610********8801 |
035307 |
06/25/14 |
| MAGNESS, KATHY |
43-003381 |
4 |
49.50 |
4217********2003 |
001116 |
06/25/14 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********1765 |
001122 |
06/25/14 |
| MEADE, KAREN |
43-286937874 |
4 |
59.00 |
5319********9001 |
000223 |
06/25/14 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
124101 |
06/25/14 |
| MORGAN, TRACI |
43-987078203 |
4 |
59.00 |
5516********5343 |
079201 |
06/25/14 |
| MOYE, TERRI |
43-485311820 |
4 |
99.00 |
4610********8654 |
015307 |
06/25/14 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********0559 |
025307 |
06/25/14 |
| NORTON, DONNA |
43-576340286 |
4 |
35.00 |
4147********1935 |
79745C |
06/25/14 |
| NORTON, STEVE |
43-257478724 |
4 |
35.00 |
4147********1935 |
79592C |
06/25/14 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
00591Z |
06/25/14 |
| PERRY, KENZIE |
43-47706551 |
4 |
9.80 |
4217********4108 |
001119 |
06/25/14 |
| PILLOW, JOSH |
43-778547674 |
4 |
35.00 |
4427********9098 |
035307 |
06/25/14 |
| PLILER, AMY |
43-61901699 |
4 |
79.00 |
5539********2903 |
000236 |
06/25/14 |
| PROCTOR, CHERISH |
43-272186105 |
4 |
99.00 |
4610********5843 |
025307 |
06/25/14 |
| REVILS, SHAUNA |
43-776213044 |
4 |
79.99 |
4347********0158 |
035307 |
06/25/14 |
| RICH, AMBER |
43-795026714 |
4 |
79.00 |
5109********7542 |
079163 |
06/25/14 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
4217********2457 |
001117 |
06/25/14 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
4217********2457 |
001118 |
06/25/14 |
| STANLEY, WHITNEY |
43-016408 |
4 |
50.00 |
5319********7490 |
000245 |
06/25/14 |
| SYRING, ELIZABETH |
43-520004682 |
4 |
99.00 |
4217********7331 |
001121 |
06/25/14 |
| TAYLOR, KILEY |
43-005310 |
4 |
49.00 |
5463********0357 |
528363 |
06/25/14 |
| TEAGUE, JENNIFER |
43-019310 |
4 |
49.50 |
4411********3510 |
035307 |
06/25/14 |
| TEBOW, TERESA |
43-013019 |
4 |
59.00 |
4610********8987 |
035307 |
06/25/14 |
| TYSON, LORI |
43-195220939 |
4 |
59.00 |
5109********6603 |
079192 |
06/25/14 |
| VELASQUEZ, MARTHA |
43-843193670 |
4 |
19.00 |
4640********8888 |
00610B |
06/25/14 |
| WERLINE, ALLISON |
43-005241 |
4 |
99.00 |
5466********5286 |
47579Z |
06/25/14 |
| WILKIE, AMY |
43-970591181 |
4 |
99.00 |
4110********8737 |
000815 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 19 |
MasterCard |
1178.44 |
| 37 |
Visa |
2286.04 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3641.48 |