Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
461857 |
11/01/11 |
| ARWOOD, NICOLE |
07-002828 |
1 |
66.13 |
5455********8889 |
001737 |
11/01/11 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
073010 |
11/01/11 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
863942 |
11/01/11 |
| BENSON, LUCRETIA |
07-002798 |
1 |
69.00 |
5109********8302 |
368161 |
11/01/11 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
954769 |
11/01/11 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
00238P |
11/01/11 |
| BOSARGE, KATHY |
07-002482 |
1 |
13.80 |
4266********2041 |
00235C |
11/01/11 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
101104 |
11/01/11 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
168016 |
11/01/11 |
| BURKS, STEPHANIE |
07-003142 |
1 |
69.00 |
4447********4363 |
001379 |
11/01/11 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
001386 |
11/01/11 |
| CANNON, BRIDGET |
07-003042 |
1 |
69.00 |
4316********1643 |
102012 |
11/01/11 |
| CLAXTON, REBECCA |
07-000243 |
1 |
49.00 |
5109********4533 |
427072 |
11/01/11 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
103026 |
11/01/11 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
1 |
128.00 |
5470********0201 |
001395 |
11/01/11 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
093551 |
11/01/11 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
954771 |
11/01/11 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
103007 |
11/01/11 |
| EDWARDS, LEE |
07-003065 |
1 |
49.00 |
4342********7370 |
442539 |
11/01/11 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00193B |
11/01/11 |
| FERRARI, CAITLYN |
07-003119 |
1 |
69.00 |
4029********9063 |
093007 |
11/01/11 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5470********4162 |
001768 |
11/01/11 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
69.00 |
4060********8181 |
00190B |
11/01/11 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
69.00 |
5140********5071 |
00185Z |
11/01/11 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
001771 |
11/01/11 |
| JAMES, CYLE |
07-003046 |
1 |
69.00 |
4063********3666 |
570300 |
11/01/11 |
| JENKINS, ASHLY |
07-000234 |
1 |
64.00 |
5470********5888 |
001778 |
11/01/11 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********8230 |
00250C |
11/01/11 |
| JENNINGS, HEATHER |
07-001085 |
1 |
69.00 |
4271********4558 |
103055 |
11/01/11 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5470********7237 |
001780 |
11/01/11 |
| LEE, ASHLEY |
07-002595 |
1 |
138.00 |
4063********7808 |
188396 |
11/01/11 |
| LEGER, RAVEN |
07-002297 |
1 |
69.00 |
5470********0772 |
001421 |
11/01/11 |
| MAY, GREGORY |
07-001979 |
1 |
79.00 |
4607********4324 |
822849 |
11/01/11 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
461860 |
11/01/11 |
| MENTZEL, DEANNA |
07-002434 |
1 |
79.00 |
4063********9768 |
461862 |
11/01/11 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
440037 |
11/01/11 |
| OFALLON, ANDREA |
07-877180807 |
1 |
69.00 |
5470********9291 |
001791 |
11/01/11 |
| PATMON, TASHAUNA |
07-002659 |
1 |
69.00 |
5470********1157 |
001801 |
11/01/11 |
| PATTERSON, CRYSTAL-BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
997001 |
11/01/11 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
179836 |
11/01/11 |
| PENO, CAMILLE |
07-001161 |
1 |
69.00 |
4668********1893 |
103008 |
11/01/11 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
5470********7105 |
001794 |
11/01/11 |
| PRESCOTT, CANDICE |
07-001403 |
1 |
13.80 |
4668********0445 |
103008 |
11/01/11 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
001800 |
11/01/11 |
| REVERE, CHRISTINA |
07-001678 |
1 |
98.00 |
4316********8168 |
105020 |
11/01/11 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
105027 |
11/01/11 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
105025 |
11/01/11 |
| SANBACK, PATRICK |
07-000890 |
1 |
98.00 |
5142********7390 |
0C46C4 |
11/01/11 |
| SCHMID, SHERI |
07-002436 |
1 |
49.00 |
5155********5739 |
001799 |
11/01/11 |
| SOLMON, LISA |
07-003152 |
1 |
69.00 |
4355********1134 |
105071 |
11/01/11 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
061258 |
11/01/11 |
| WEBB, WENDY |
07-002346 |
1 |
79.00 |
3717*******4004 |
147624 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.00 |
| 23 |
MasterCard |
1539.13 |
| 26 |
Visa |
1703.60 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3538.73 |