Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, APRIL |
43-180945444 |
3 |
69.86 |
4039********1788 |
001999 |
08/15/14 |
| BROTHERTON, ANGELA |
43-021304 |
3 |
99.00 |
4294********2954 |
674133 |
08/15/14 |
| CAMP, ASHLEY |
43-218862378 |
3 |
5.00 |
5147********7418 |
065250 |
08/15/14 |
| CAMP, SUSAN |
43-219088625 |
3 |
69.00 |
5147********7418 |
065249 |
08/15/14 |
| CLINTON, AMY |
43-733458982 |
3 |
19.80 |
5107********3237 |
379728 |
08/15/14 |
| COLLIER, AUDREY |
43-66221409 |
3 |
49.00 |
5455********3864 |
000401 |
08/15/14 |
| CORBITT, RACHEL |
43-009898 |
3 |
79.00 |
4736********3733 |
035307 |
08/15/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000237 |
08/15/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
15.80 |
4610********5341 |
035307 |
08/15/14 |
| DAVIS, KIMBERLY |
43-100309316 |
3 |
99.00 |
4337********7258 |
783308 |
08/15/14 |
| DODSON, MARY |
43-959985841 |
3 |
35.00 |
4294********1873 |
674130 |
08/15/14 |
| DUNHAM, JERRI |
43-710774450 |
3 |
49.00 |
4479********1304 |
000106 |
08/15/14 |
| ELLIOTT, SARA |
43-016810 |
3 |
35.00 |
5463********8671 |
087402 |
08/15/14 |
| FALISH, MORGAN |
43-001950 |
3 |
69.00 |
4366********2253 |
337700 |
08/15/14 |
| FAUVER, ALICIA |
43-950905027 |
3 |
39.00 |
4610********5002 |
045307 |
08/15/14 |
| GLEASON, BARBARA |
43-283808152 |
3 |
69.00 |
4411********2109 |
035307 |
08/15/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000252 |
08/15/14 |
| GUEHLSTORFF, DENISE |
43-427253889 |
3 |
99.00 |
4266********0265 |
00026A |
08/15/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
15.00 |
5539********8604 |
000254 |
08/15/14 |
| HACKLER, CHELSEY |
43-005882 |
3 |
69.00 |
5146********5012 |
E95E96 |
08/15/14 |
| HARRELSON, DONNA |
43-572204056 |
3 |
99.00 |
4217********8144 |
681495 |
08/15/14 |
| HEATH, PAULA |
43-483275430 |
3 |
79.00 |
5572********1670 |
095236 |
08/15/14 |
| HENRY, ASHLEY |
43-257768502 |
3 |
69.00 |
4337********7258 |
630885 |
08/15/14 |
| KOEN, CAROLINE |
43-423645868 |
3 |
6.49 |
5465********5715 |
H66044 |
08/15/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
657480 |
08/15/14 |
| MAHAN, MANDY |
43-795419817 |
3 |
49.00 |
4217********2880 |
681494 |
08/15/14 |
| MARTNEZ, MICHELLE |
43-199387978 |
3 |
99.00 |
4359********5810 |
000266 |
08/15/14 |
| MCCURRY, CHELSEA |
43-014505 |
3 |
50.00 |
4035********7630 |
065259 |
08/15/14 |
| MCDANIEL, JENNY |
43-764691557 |
3 |
69.00 |
4217********5261 |
681493 |
08/15/14 |
| MCDANIEL, KAYCI |
43-317753877 |
3 |
69.00 |
4217********5261 |
681491 |
08/15/14 |
| MONSIVAIS, TRACY |
43-016837 |
3 |
59.00 |
4294********4000 |
674131 |
08/15/14 |
| MOORE, TROY |
43-005523 |
3 |
49.00 |
4185********4778 |
00008B |
08/15/14 |
| MORENO, JULIE |
43-443462107 |
3 |
79.00 |
4610********1939 |
035307 |
08/15/14 |
| NEWMAN, KAYLA |
43-152231161 |
3 |
49.00 |
4217********2448 |
681496 |
08/15/14 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5152********4668 |
661444 |
08/15/14 |
| NOLTE, TARYN |
43-818579936 |
3 |
49.00 |
5510********3904 |
440845 |
08/15/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
035307 |
08/15/14 |
| SANCHEZ, EVANGELINA |
43-968687291 |
3 |
49.00 |
5539********9208 |
000279 |
08/15/14 |
| SCHUELKE, ALLISON |
43-486849167 |
3 |
99.00 |
4342********7260 |
484426 |
08/15/14 |
| SECHRIST, MELEA |
43-741958141 |
3 |
99.00 |
4035********7967 |
065258 |
08/15/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
91823P |
08/15/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
065850 |
08/15/14 |
| TALIAFERRO, KIMBERLY |
43-136585754 |
3 |
69.00 |
4271********4070 |
081145 |
08/15/14 |
| TORRES, ERIKA |
43-119150899 |
3 |
99.00 |
5109********2076 |
095232 |
08/15/14 |
| TOUCHSTONE, AMY |
43-870669464 |
3 |
49.00 |
5144********0925 |
263529 |
08/15/14 |
| WARD, DIANA |
43-887121594 |
3 |
79.00 |
4217********2176 |
681492 |
08/15/14 |
| WARS, KACIE |
43-952965665 |
3 |
99.00 |
4347********2489 |
035307 |
08/15/14 |
| WELLS, CRISTIN |
43-443713779 |
3 |
99.00 |
3712*******1001 |
103735 |
08/15/14 |
| WHEELER, PAM |
43-672164554 |
3 |
99.00 |
4851********5840 |
015629 |
08/15/14 |
| WILLIAMS, JULIE |
43-794436651 |
3 |
8.00 |
5539********3005 |
000293 |
08/15/14 |
| WILMOT, NICOLE |
43-000932 |
3 |
35.00 |
4355********7143 |
081136 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 17 |
MasterCard |
788.79 |
| 33 |
Visa |
2254.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.95 |