Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, LISHA |
43-613564452 |
3 |
40.00 |
4610********7651 |
013406 |
07/15/14 |
| BROTHERTON, ANGELA |
43-021304 |
3 |
99.00 |
4294********2954 |
137140 |
07/15/14 |
| CAMP, ASHLEY |
43-218862378 |
3 |
5.00 |
5147********7418 |
053359 |
07/15/14 |
| CAMP, SUSAN |
43-219088625 |
3 |
69.00 |
5147********7418 |
053359 |
07/15/14 |
| CLANTON, MARK |
43-158619372 |
3 |
35.00 |
5516********6366 |
009413 |
07/15/14 |
| COLLIER, AUDREY |
43-66221409 |
3 |
49.00 |
5455********3864 |
020240 |
07/15/14 |
| CORBITT, RACHEL |
43-009898 |
3 |
79.00 |
4736********3733 |
003406 |
07/15/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000252 |
07/15/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
79.00 |
4610********5341 |
013406 |
07/15/14 |
| DAVIS, KIMBERLY |
43-100309316 |
3 |
99.00 |
4337********7258 |
968475 |
07/15/14 |
| DODSON, MARY |
43-959985841 |
3 |
35.00 |
4294********1873 |
137141 |
07/15/14 |
| DUNHAM, JERRI |
43-710774450 |
3 |
49.00 |
4479********1304 |
000086 |
07/15/14 |
| FALISH, MORGAN |
43-001950 |
3 |
69.00 |
5178********7089 |
02054P |
07/15/14 |
| FAUVER, ALICIA |
43-950905027 |
3 |
39.00 |
4610********5002 |
003406 |
07/15/14 |
| GLEASON, BARBARA |
43-283808152 |
3 |
69.00 |
4411********2109 |
013406 |
07/15/14 |
| GRAY, CANDACE |
43-39779853 |
3 |
59.74 |
4217********3071 |
266134 |
07/15/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000266 |
07/15/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
15.00 |
5539********8604 |
000267 |
07/15/14 |
| HACKLER, CHELSEY |
43-005882 |
3 |
69.00 |
5146********5012 |
E3D179 |
07/15/14 |
| HANEY, TAYLOR |
43-014578 |
3 |
34.50 |
5146********4600 |
00DD5E |
07/15/14 |
| HARKINS, DEBORAH |
43-67797465 |
3 |
49.00 |
4157********1256 |
000270 |
07/15/14 |
| HEATH, PAULA |
43-483275430 |
3 |
79.00 |
5572********1670 |
009407 |
07/15/14 |
| HENRY, ASHLEY |
43-257768502 |
3 |
69.00 |
4337********7258 |
886370 |
07/15/14 |
| JOHNSON, WENDY |
43-004685 |
3 |
59.00 |
4411********9841 |
003406 |
07/15/14 |
| KOEN, CAROLINE |
43-423645868 |
3 |
6.49 |
5465********5715 |
H54071 |
07/15/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
659310 |
07/15/14 |
| MAHAN, MANDY |
43-795419817 |
3 |
49.00 |
4217********2880 |
266135 |
07/15/14 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
003406 |
07/15/14 |
| MARTNEZ, MICHELLE |
43-199387978 |
3 |
10.00 |
4359********5810 |
000279 |
07/15/14 |
| MCBRIDE, KATIE |
43-008929 |
3 |
49.00 |
5539********3203 |
000280 |
07/15/14 |
| MCCONNELL, LAUREN |
43-021040 |
3 |
40.00 |
4610********7651 |
003406 |
07/15/14 |
| MCDANIEL, JENNY |
43-764691557 |
3 |
69.00 |
4217********5261 |
266129 |
07/15/14 |
| MCDANIEL, KAYCI |
43-317753877 |
3 |
69.00 |
4217********5261 |
266130 |
07/15/14 |
| MONSIVAIS, TRACY |
43-016837 |
3 |
59.00 |
4294********4000 |
137142 |
07/15/14 |
| MOORE, TROY |
43-005523 |
3 |
49.00 |
4185********4778 |
02011B |
07/15/14 |
| MORENO, JULIE |
43-443462107 |
3 |
79.00 |
4610********1939 |
003406 |
07/15/14 |
| NEWMAN, KAYLA |
43-152231161 |
3 |
0.20 |
4217********2448 |
266131 |
07/15/14 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5152********4668 |
659315 |
07/15/14 |
| NOLTE, TARYN |
43-818579936 |
3 |
49.00 |
5510********3904 |
354741 |
07/15/14 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
90.11 |
5465********6293 |
H62478 |
07/15/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
003406 |
07/15/14 |
| SANCHEZ, EVANGELINA |
43-968687291 |
3 |
49.00 |
5539********9208 |
000293 |
07/15/14 |
| SCHUELKE, ALLISON |
43-486849167 |
3 |
99.00 |
4342********7260 |
535399 |
07/15/14 |
| SECHRIST, MELEA |
43-741958141 |
3 |
99.00 |
4035********7967 |
053329 |
07/15/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
04472P |
07/15/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
053924 |
07/15/14 |
| TALIAFERRO, KIMBERLY |
43-136585754 |
3 |
69.00 |
4271********4070 |
087088 |
07/15/14 |
| TORRES, ERIKA |
43-119150899 |
3 |
99.00 |
5109********2076 |
009403 |
07/15/14 |
| TOUCHSTONE, AMY |
43-870669464 |
3 |
49.00 |
5144********0925 |
212315 |
07/15/14 |
| WARD, DIANA |
43-887121594 |
3 |
79.00 |
4217********2176 |
266132 |
07/15/14 |
| WELLS, CRISTIN |
43-443713779 |
3 |
99.00 |
3712*******1001 |
164797 |
07/15/14 |
| WHEELER, PAM |
43-672164554 |
3 |
99.00 |
4851********5840 |
015161 |
07/15/14 |
| WILMOT, NICOLE |
43-000932 |
3 |
35.00 |
4355********7143 |
087093 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 19 |
MasterCard |
1003.60 |
| 33 |
Visa |
2000.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.04 |