Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
749951 |
12/01/11 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
070207 |
12/01/11 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
857527 |
12/01/11 |
| BENSON, LUCRETIA |
07-002798 |
1 |
69.00 |
5109********8302 |
363776 |
12/01/11 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
967524 |
12/01/11 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
06240P |
12/01/11 |
| BOSARGE, KATHY |
07-002482 |
1 |
13.80 |
4266********2041 |
06235C |
12/01/11 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
046020 |
12/01/11 |
| BRAND, APRIL |
07-000677 |
1 |
27.60 |
4063********8756 |
695093 |
12/01/11 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
232883 |
12/01/11 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
070207 |
12/01/11 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
001173 |
12/01/11 |
| CANNON, BRIDGET |
07-003042 |
1 |
69.00 |
4316********1643 |
047028 |
12/01/11 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
047026 |
12/01/11 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
1 |
64.00 |
5470********0201 |
001236 |
12/01/11 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
060721 |
12/01/11 |
| DETERS, STEPHANIE |
07-002835 |
1 |
69.00 |
4271********8851 |
047047 |
12/01/11 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
967525 |
12/01/11 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
070207 |
12/01/11 |
| EDWARDS, LEE |
07-003065 |
1 |
49.00 |
4342********7370 |
589226 |
12/01/11 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00113B |
12/01/11 |
| FERRARI, CAITLYN |
07-003119 |
1 |
69.00 |
4029********9063 |
060208 |
12/01/11 |
| FOXEN, NORMA |
07-003113 |
1 |
69.00 |
5438********2206 |
710961 |
12/01/11 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5470********4162 |
001244 |
12/01/11 |
| HAMMONS, LISA |
07-003062 |
1 |
138.00 |
4266********6660 |
06247B |
12/01/11 |
| HASTINGS, SAMANTHAA |
07-744670572 |
1 |
69.00 |
4631********9511 |
354172 |
12/01/11 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
69.00 |
4060********8181 |
06201B |
12/01/11 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
69.00 |
5140********5071 |
06223Z |
12/01/11 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
001252 |
12/01/11 |
| JENKINS, ASHLY |
07-000234 |
1 |
64.00 |
5470********5888 |
001253 |
12/01/11 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********8230 |
06255C |
12/01/11 |
| JENNINGS, HEATHER |
07-001085 |
1 |
69.00 |
4271********4558 |
047062 |
12/01/11 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
404832 |
12/01/11 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5470********7237 |
001195 |
12/01/11 |
| LEGER, RAVEN |
07-002297 |
1 |
69.00 |
5470********0772 |
001259 |
12/01/11 |
| MAY, GREGORY |
07-001979 |
1 |
15.80 |
4607********4324 |
891959 |
12/01/11 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
695094 |
12/01/11 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
539015 |
12/01/11 |
| MORENO, LEIGH ANN |
07-001263 |
1 |
138.00 |
5142********2062 |
C79FB3 |
12/01/11 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
539016 |
12/01/11 |
| PATMON, TASHAUNA |
07-002659 |
1 |
69.00 |
5470********1157 |
001203 |
12/01/11 |
| PATTERSON, CRYSTAL-BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
336001 |
12/01/11 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
130964 |
12/01/11 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
070208 |
12/01/11 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
001266 |
12/01/11 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
048081 |
12/01/11 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
048077 |
12/01/11 |
| SANBACK, PATRICK |
07-000890 |
1 |
49.00 |
5142********7390 |
363DA2 |
12/01/11 |
| SCHMID, SHERI |
07-002436 |
1 |
49.00 |
5155********5739 |
001268 |
12/01/11 |
| SOLMON, LISA |
07-003152 |
1 |
69.00 |
4355********1134 |
048092 |
12/01/11 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
079754 |
12/01/11 |
| WEBB, WENDY |
07-002346 |
1 |
79.00 |
3717*******4004 |
153548 |
12/01/11 |
| WELSH, APRIL |
07-796271405 |
1 |
69.00 |
5109********9155 |
679365 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.00 |
| 23 |
MasterCard |
1518.00 |
| 26 |
Visa |
1615.20 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3429.20 |