Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULD, MALERIE |
13-009352 |
1 |
39.00 |
4063********4622 |
397757 |
11/01/11 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
439941 |
11/01/11 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
001551 |
11/01/11 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
00358G |
11/01/11 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
266263 |
11/01/11 |
| BRADLEY, ERIN |
13-010996 |
1 |
49.00 |
4867********4949 |
013010 |
11/01/11 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
188408 |
11/01/11 |
| BROCK, KATHERINE |
13-861293081 |
1 |
56.34 |
5109********9719 |
040135 |
11/01/11 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
103011 |
11/01/11 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
001568 |
11/01/11 |
| CARANNA, MARY SUE |
13-008120 |
1 |
59.95 |
4313********0333 |
03508B |
11/01/11 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
001570 |
11/01/11 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
440039 |
11/01/11 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
826191 |
11/01/11 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00108P |
11/01/11 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
001911 |
11/01/11 |
| DIMAURO, CHRISTY |
13-010862 |
1 |
69.00 |
3725*******4016 |
163413 |
11/01/11 |
| ELVY, VALARIE |
13-008832 |
1 |
50.95 |
5470********7443 |
001927 |
11/01/11 |
| FULLER, KAYLA |
13-010786 |
1 |
49.00 |
5460********1823 |
073011 |
11/01/11 |
| GALLIEN, KONYA |
13-010782 |
1 |
13.80 |
5470********6233 |
001928 |
11/01/11 |
| HASH, REBECCA |
13-010834 |
1 |
13.80 |
4271********1938 |
111081 |
11/01/11 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******1021 |
164774 |
11/01/11 |
| HONEYCUTT, JAMES |
13-624108882 |
1 |
53.90 |
5471********5141 |
00366B |
11/01/11 |
| HORTON, STACEY |
13-705418671 |
1 |
69.00 |
4158********0394 |
163743 |
11/01/11 |
| HOUSTON, EAGLE |
13-009162 |
1 |
79.95 |
5470********3283 |
001579 |
11/01/11 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
863960 |
11/01/11 |
| HUDSON, KERRY |
13-010716 |
1 |
69.00 |
5515********9738 |
171063 |
11/01/11 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
140597 |
11/01/11 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00116B |
11/01/11 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
260957 |
11/01/11 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
111113 |
11/01/11 |
| MEYER, CHRISTINA |
13-010830 |
1 |
69.00 |
5109********6494 |
582100 |
11/01/11 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5470********9456 |
001945 |
11/01/11 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
103012 |
11/01/11 |
| MONTOYA, DELYTE |
13-010863 |
1 |
69.00 |
5438********2325 |
683218 |
11/01/11 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
002937 |
11/01/11 |
| MUNGER, DANIELLE |
13-010946 |
1 |
49.00 |
4357********3007 |
698444 |
11/01/11 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********2612 |
00379C |
11/01/11 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
001598 |
11/01/11 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
112057 |
11/01/11 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
112047 |
11/01/11 |
| PIPOLY, LAURA |
13-008309 |
1 |
69.00 |
5401********5057 |
00385Z |
11/01/11 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
132876 |
11/01/11 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
103012 |
11/01/11 |
| REID, NICOLE |
13-010258 |
1 |
49.00 |
4828********4017 |
440648 |
11/01/11 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5470********5749 |
001612 |
11/01/11 |
| SMITH, CHELSEA |
13-011272 |
1 |
69.00 |
4275********7483 |
397758 |
11/01/11 |
| SONGIN, PEG |
13-010104 |
1 |
49.00 |
4488********4094 |
440040 |
11/01/11 |
| SPEARS, MELISSA |
13-011111 |
1 |
89.00 |
4271********9224 |
112073 |
11/01/11 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
001608 |
11/01/11 |
| TALLMAN, MELANIE |
13-011242 |
1 |
69.00 |
4063********3636 |
647001 |
11/01/11 |
| VANDERLEI, MEGAN |
13-740798976 |
1 |
72.46 |
5470********8117 |
001078 |
11/01/11 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
103012 |
11/01/11 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
103012 |
11/01/11 |
| WEBBER, CRYSTAL |
13-011271 |
1 |
69.00 |
4744********1531 |
193007 |
11/01/11 |
| WHITNEY, BRIANNE |
13-009299 |
1 |
49.95 |
5470********5183 |
001625 |
11/01/11 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********2116 |
03507B |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 23 |
MasterCard |
1310.05 |
| 29 |
Visa |
1737.59 |
| 2 |
Discover |
128.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3363.59 |