Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULD, MALERIE |
13-009352 |
1 |
39.00 |
4063********4622 |
190844 |
10/01/11 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
545894 |
10/01/11 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
001729 |
10/01/11 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
037845 |
10/01/11 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
49.00 |
5109********8241 |
213850 |
10/01/11 |
| BRADLEY, ERIN |
13-010996 |
1 |
49.00 |
4867********4949 |
085418 |
10/01/11 |
| BRANSTETTER, DANA |
13-007758 |
1 |
39.95 |
4063********1972 |
431888 |
10/01/11 |
| BROWNE, RICHARD |
13-010657 |
1 |
79.00 |
4036********4309 |
088068 |
10/01/11 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
185458 |
10/01/11 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
001621 |
10/01/11 |
| CAPILLO, STEPHANIE |
13-010898 |
1 |
69.00 |
4606********6456 |
037707 |
10/01/11 |
| CARANNA, MARY SUE |
13-008120 |
1 |
59.95 |
4313********0333 |
05546B |
10/01/11 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
001634 |
10/01/11 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
339330 |
10/01/11 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
746148 |
10/01/11 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2723 |
037881 |
10/01/11 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00121P |
10/01/11 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
001581 |
10/01/11 |
| DIMAURO, CHRISTY |
13-010862 |
1 |
69.00 |
3725*******4016 |
123093 |
10/01/11 |
| EASLEY, BRITNEY |
13-010613 |
1 |
245.00 |
5491********2270 |
00158B |
10/01/11 |
| ELVY, VALARIE |
13-008832 |
1 |
50.95 |
5470********7443 |
001636 |
10/01/11 |
| FORTENBERRY, JENNIFER |
13-011131 |
1 |
69.00 |
4271********1604 |
118042 |
10/01/11 |
| FULLER, KAYLA |
13-010786 |
1 |
49.00 |
5460********1823 |
055459 |
10/01/11 |
| GALLIEN, KONYA |
13-010782 |
1 |
13.80 |
5470********6233 |
001608 |
10/01/11 |
| HAMMOND, JULIE |
13-008209 |
1 |
49.00 |
5470********8470 |
001610 |
10/01/11 |
| HASH, REBECCA |
13-010834 |
1 |
13.80 |
4271********1938 |
118077 |
10/01/11 |
| HORTON, STACEY |
13-705418671 |
1 |
69.00 |
4158********0394 |
122492 |
10/01/11 |
| HOUSTON, EAGLE |
13-009162 |
1 |
79.95 |
5470********3283 |
001655 |
10/01/11 |
| HUDSON, KERRY |
13-010716 |
1 |
69.00 |
5515********9738 |
322490 |
10/01/11 |
| JONES, JESSICA |
13-011103 |
1 |
69.00 |
4739********7676 |
00160A |
10/01/11 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
109370 |
10/01/11 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00131B |
10/01/11 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
119020 |
10/01/11 |
| MEYER, CHRISTINA |
13-010830 |
1 |
69.00 |
5109********6494 |
532006 |
10/01/11 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5470********9456 |
001638 |
10/01/11 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
185459 |
10/01/11 |
| MONTOYA, DELYTE |
13-010863 |
1 |
69.00 |
5438********2325 |
685038 |
10/01/11 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
085427 |
10/01/11 |
| MUNGER, DANIELLE |
13-010946 |
1 |
49.00 |
4357********3007 |
773209 |
10/01/11 |
| MURPHY, JACKIE |
13-003704 |
1 |
69.00 |
4663********2475 |
001157 |
10/01/11 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********2612 |
05008C |
10/01/11 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
001828 |
10/01/11 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
120049 |
10/01/11 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
120062 |
10/01/11 |
| PIPOLY, LAURA |
13-008309 |
1 |
69.00 |
5401********5057 |
05012Z |
10/01/11 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
819483 |
10/01/11 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
185459 |
10/01/11 |
| REID, NICOLE |
13-010258 |
1 |
49.00 |
4828********4017 |
113211 |
10/01/11 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5470********5749 |
001657 |
10/01/11 |
| SMITH, JEANINE |
13-006299 |
1 |
39.95 |
5401********0725 |
05016B |
10/01/11 |
| SONGIN, PEG |
13-010104 |
1 |
49.00 |
4488********4094 |
339332 |
10/01/11 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
001677 |
10/01/11 |
| SUTTON, CHRISTY |
13-010844 |
1 |
49.00 |
5470********5931 |
001871 |
10/01/11 |
| SUTTON, PHILIP |
13-010845 |
1 |
49.00 |
5470********5931 |
001878 |
10/01/11 |
| SWAN, TIFFANIE |
13-010991 |
1 |
69.00 |
4271********3927 |
121004 |
10/01/11 |
| TALLMAN, MELANIE |
13-011242 |
1 |
69.00 |
4063********3636 |
554962 |
10/01/11 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
185500 |
10/01/11 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
185500 |
10/01/11 |
| WHITNEY, BRIANNE |
13-009299 |
1 |
49.95 |
5470********5183 |
001694 |
10/01/11 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********2116 |
05548B |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 24 |
MasterCard |
1485.40 |
| 32 |
Visa |
1910.59 |
| 2 |
Discover |
128.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3642.94 |