Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLBRIGHT, DIANE |
43-752159790 |
2 |
99.00 |
5539********8603 |
000237 |
08/11/14 |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
6011********5978 |
01122R |
08/11/14 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
627704 |
08/11/14 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
4036********9515 |
06421A |
08/11/14 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********4466 |
086053 |
08/11/14 |
| BLAKE, LESLIE |
43-003521 |
2 |
49.00 |
5510********1017 |
059065 |
08/11/14 |
| BLAKE, MADISON |
43-847887628 |
2 |
49.00 |
5510********1017 |
059068 |
08/11/14 |
| BRITTAIN, MELISSA |
43-001875 |
2 |
53.90 |
5539********7103 |
000244 |
08/11/14 |
| BROWN, AMY LEANN |
43-002244 |
2 |
49.50 |
4610********5087 |
064510 |
08/11/14 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********8222 |
143087 |
08/11/14 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5152********4726 |
121360 |
08/11/14 |
| CHAMBERS, HALEY |
43-498920544 |
2 |
53.90 |
4610********9756 |
074510 |
08/11/14 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
22.00 |
4602********2452 |
525667 |
08/11/14 |
| CHAPMON, NANCY |
43-020133 |
2 |
40.32 |
5152********8219 |
120586 |
08/11/14 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********9200 |
000251 |
08/11/14 |
| CORDARO, CONNIE |
43-013695 |
2 |
49.00 |
4271********9868 |
142058 |
08/11/14 |
| CRAWFORD, MIKI |
43-160244770 |
2 |
34.50 |
4337********4466 |
955933 |
08/11/14 |
| CROCKETT, DELIA |
43-017258 |
2 |
79.00 |
5510********7359 |
059064 |
08/11/14 |
| CULLUM, ASHLEY |
43-010532 |
2 |
69.00 |
5463********0850 |
045320 |
08/11/14 |
| DENMAN, AMY |
43-022041 |
2 |
29.50 |
4313********5491 |
045595 |
08/11/14 |
| DWIRE, MELISSA |
43-015416 |
2 |
34.50 |
3727*******3038 |
186990 |
08/11/14 |
| EATON, LACY |
43-015593 |
2 |
69.00 |
4867********5360 |
064510 |
08/11/14 |
| FERGUSON, APRIL |
43-015297 |
2 |
59.00 |
4294********9664 |
157265 |
08/11/14 |
| FREEMAN, SHIELA C. |
43-000505 |
2 |
49.00 |
6011********3894 |
01139R |
08/11/14 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
9.80 |
5539********9004 |
000264 |
08/11/14 |
| HARLESS, TOMMIE |
43-1967505 |
2 |
99.00 |
5152********7584 |
120585 |
08/11/14 |
| HARPER, COLBY |
43-013617 |
2 |
14.00 |
4610********5417 |
064510 |
08/11/14 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4147********6602 |
045583 |
08/11/14 |
| HERNANDEZ, JOE |
43-945543966 |
2 |
40.00 |
5463********3732 |
044940 |
08/11/14 |
| HERZIG, HEATHER |
43-657595875 |
2 |
59.00 |
5463********7959 |
045318 |
08/11/14 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
064279 |
08/11/14 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********1690 |
627700 |
08/11/14 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0029 |
094546 |
08/11/14 |
| HUTCHINSON, LACY |
43-238154604 |
2 |
5.00 |
4217********1039 |
627708 |
08/11/14 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********1635 |
C878EF |
08/11/14 |
| KENNDEY, MEAGAN |
43-613632042 |
2 |
39.00 |
4035********5384 |
094512 |
08/11/14 |
| LANDRY, MANDY |
43-010089 |
2 |
39.00 |
5539********9801 |
000277 |
08/11/14 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
064510 |
08/11/14 |
| LEDBETTER, LANEE |
43-016505 |
2 |
19.80 |
5109********6762 |
071514 |
08/11/14 |
| LIGHTFOOT, STACY |
43-189419696 |
2 |
19.80 |
4610********7321 |
074510 |
08/11/14 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********9711 |
071513 |
08/11/14 |
| MARTIN, MELISSA |
43-637025682 |
2 |
49.00 |
4271********5393 |
141151 |
08/11/14 |
| MARTINEZ, GINGER |
43-403560469 |
2 |
99.00 |
4853********5103 |
000476 |
08/11/14 |
| MITCHELL, MORGAN |
43-525134022 |
2 |
49.00 |
4347********5291 |
064510 |
08/11/14 |
| MURPHY, DONETTA |
43-019890 |
2 |
99.00 |
4418********5312 |
948900 |
08/11/14 |
| NELSON, BRANDI |
43-018667 |
2 |
49.00 |
5510********7351 |
059069 |
08/11/14 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
06416A |
08/11/14 |
| RANKIN, CHRISTI |
43-017979 |
2 |
9.80 |
5455********0469 |
121362 |
08/11/14 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********6346 |
627699 |
08/11/14 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5246 |
627698 |
08/11/14 |
| SERFASS, JORDAN |
43-704993950 |
2 |
35.00 |
4610********8574 |
064510 |
08/11/14 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
49.00 |
4081********6206 |
011771 |
08/11/14 |
| SIKES, CASHION |
43-019847 |
2 |
49.50 |
4217********6995 |
627707 |
08/11/14 |
| SIMMS, BRENDA |
43-328823183 |
2 |
39.00 |
5539********0635 |
000301 |
08/11/14 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********5241 |
04556Z |
08/11/14 |
| SIMS, NIKKI |
43-485317726 |
2 |
79.00 |
4610********4336 |
064510 |
08/11/14 |
| SPIER, SANDY |
43-003646 |
2 |
55.00 |
4217********1754 |
627701 |
08/11/14 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
4036********9515 |
06396A |
08/11/14 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
045552 |
08/11/14 |
| STOKES, JANIECE |
43-727367524 |
2 |
89.00 |
4266********4196 |
06394C |
08/11/14 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
29.00 |
4867********8307 |
064510 |
08/11/14 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
79.00 |
4294********0106 |
157263 |
08/11/14 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********7135 |
627705 |
08/11/14 |
| TYESKIE, DEANNA |
43-512272190 |
2 |
99.00 |
4264********7246 |
045552 |
08/11/14 |
| VESTAL, JESSICA WRONG |
43-000187 |
2 |
49.50 |
4217********2888 |
627703 |
08/11/14 |
| WEBB, TRACY |
43-020419 |
2 |
40.00 |
4900********0850 |
06418C |
08/11/14 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
064510 |
08/11/14 |
| WHITE, SARA |
43-010442 |
2 |
39.00 |
4904********4704 |
092934 |
08/11/14 |
| WILLIAMS, ROBIN |
43-508037194 |
2 |
74.00 |
4217********5119 |
627706 |
08/11/14 |
| YATES, KYLENE |
43-010821 |
2 |
53.90 |
5424********4326 |
62615B |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.50 |
| 23 |
MasterCard |
1208.02 |
| 44 |
Visa |
2322.05 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.57 |