Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULD, MALERIE |
13-009352 |
1 |
39.00 |
4063********4622 |
695100 |
12/01/11 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
549527 |
12/01/11 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********8347 |
053043 |
12/01/11 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
001299 |
12/01/11 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
06360G |
12/01/11 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
228297 |
12/01/11 |
| BRADLEY, ERIN |
13-010996 |
1 |
49.00 |
4867********4949 |
010207 |
12/01/11 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
190836 |
12/01/11 |
| BROCK, KATHERINE |
13-861293081 |
1 |
56.34 |
5109********9719 |
082043 |
12/01/11 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
070211 |
12/01/11 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
001303 |
12/01/11 |
| CARANNA, MARY SUE |
13-008120 |
1 |
59.95 |
4313********0333 |
00521B |
12/01/11 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
001373 |
12/01/11 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
539017 |
12/01/11 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
905545 |
12/01/11 |
| COOPER, KEVIN |
13-010639 |
1 |
118.00 |
4246********2990 |
06364G |
12/01/11 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00193P |
12/01/11 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
001363 |
12/01/11 |
| DIMAURO, CHRISTY |
13-010862 |
1 |
69.00 |
3725*******4016 |
161939 |
12/01/11 |
| ELVY, VALARIE |
13-008832 |
1 |
50.95 |
5470********7443 |
001310 |
12/01/11 |
| FARBER, ANNA |
13-19539779 |
1 |
55.73 |
4271********0099 |
053048 |
12/01/11 |
| FULLER, KAYLA |
13-010786 |
1 |
53.90 |
5460********1823 |
040212 |
12/01/11 |
| GALLIEN, KONYA |
13-010782 |
1 |
13.80 |
5470********6233 |
001315 |
12/01/11 |
| HEAD, ELIZABETH |
13-005302 |
1 |
0.03 |
3713*******1021 |
177134 |
12/01/11 |
| HONEYCUTT, JAMES |
13-624108882 |
1 |
53.90 |
5471********5141 |
06373B |
12/01/11 |
| HORTON, STACEY |
13-705418671 |
1 |
69.00 |
4158********0394 |
205506 |
12/01/11 |
| HOUSTON, EAGLE |
13-009162 |
1 |
79.95 |
5470********3283 |
001322 |
12/01/11 |
| HUDSON, KERRY |
13-010716 |
1 |
69.00 |
5515********9738 |
108664 |
12/01/11 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
105203 |
12/01/11 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00173B |
12/01/11 |
| MASON, KASHA |
13-003186 |
1 |
0.03 |
4737********1743 |
690974 |
12/01/11 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
053072 |
12/01/11 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
053070 |
12/01/11 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5470********9456 |
001387 |
12/01/11 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
070212 |
12/01/11 |
| MONTOYA, DELYTE |
13-010863 |
1 |
69.00 |
5438********2325 |
679374 |
12/01/11 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
070134 |
12/01/11 |
| MUNGER, DANIELLE |
13-010946 |
1 |
49.00 |
4357********3007 |
105905 |
12/01/11 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
06382C |
12/01/11 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
001330 |
12/01/11 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
054086 |
12/01/11 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
054091 |
12/01/11 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
443238 |
12/01/11 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
070212 |
12/01/11 |
| REYNOLDS, DONNA |
13-011195 |
1 |
89.00 |
5516********7453 |
082868 |
12/01/11 |
| SMITH, CHELSEA |
13-011272 |
1 |
69.00 |
4275********7483 |
895597 |
12/01/11 |
| SONGIN, PEG |
13-010104 |
1 |
49.00 |
4488********4094 |
539018 |
12/01/11 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
001392 |
12/01/11 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
349089 |
12/01/11 |
| TALLMAN, MELANIE |
13-011242 |
1 |
69.00 |
4063********3636 |
587020 |
12/01/11 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
070212 |
12/01/11 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
070213 |
12/01/11 |
| WEBBER, CRYSTAL |
13-011271 |
1 |
69.00 |
4744********1531 |
160020 |
12/01/11 |
| WHITNEY, BRIANNE |
13-009299 |
1 |
49.95 |
5470********5183 |
001348 |
12/01/11 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********2116 |
00524B |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.03 |
| 19 |
MasterCard |
1075.49 |
| 31 |
Visa |
1888.50 |
| 2 |
Discover |
128.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.97 |