Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCARDO, VERONICA |
3K-012546 |
1 |
39.00 |
4037********6407 |
012910 |
10/01/11 |
| ALFORD, JAMES |
3K-012405 |
1 |
99.00 |
4011********3502 |
052944 |
10/01/11 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
173919 |
10/01/11 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
057370 |
10/01/11 |
| BRANSCUM, JOHN |
3K-012594 |
1 |
7.80 |
5455********4425 |
002821 |
10/01/11 |
| BROWN, LAUREN |
3K-006465 |
1 |
29.95 |
4411********7847 |
031919 |
10/01/11 |
| BRUMLEY, DANIEL |
3K-009883 |
1 |
32.48 |
5184********5908 |
07732Z |
10/01/11 |
| BUCKLEY, CARLY |
3K-008757 |
1 |
29.00 |
4060********6319 |
031919 |
10/01/11 |
| BURKES, ANGELA |
3K-008628 |
1 |
39.95 |
4914********1789 |
703451 |
10/01/11 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
19.95 |
5455********6506 |
294041 |
10/01/11 |
| CAPLING, STACY |
3K-009722 |
1 |
39.95 |
5455********3773 |
294040 |
10/01/11 |
| CARTER, CRAIG |
3K-012605 |
1 |
39.00 |
5455********3765 |
002823 |
10/01/11 |
| CHAMPAGNE, BRITTANY |
3K-012503 |
1 |
39.00 |
5455********4809 |
294042 |
10/01/11 |
| CHAPMAN, JOYCE |
3K-012542 |
1 |
64.00 |
4668********4630 |
191923 |
10/01/11 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
49.00 |
4147********4630 |
07739C |
10/01/11 |
| CLEVELAND, JODI |
3K-002920 |
1 |
49.00 |
4668********6462 |
191923 |
10/01/11 |
| COMPTON, ANNA |
3K-011366 |
1 |
64.00 |
4867********8028 |
041919 |
10/01/11 |
| DARIUS, TRINA |
3K-008125 |
1 |
34.95 |
5401********8552 |
07740P |
10/01/11 |
| DAVIS, DEBBIE |
3K-010561 |
1 |
64.00 |
4351********8375 |
023940 |
10/01/11 |
| DELUCCA, KENNY |
3K-010501 |
1 |
39.00 |
5178********8971 |
07757Z |
10/01/11 |
| DIAMOND, HEATHER |
3K-000996 |
1 |
20.00 |
4060********8836 |
041919 |
10/01/11 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********4991 |
294043 |
10/01/11 |
| DODGE, AMY |
3K-009770 |
1 |
39.00 |
4060********5204 |
041919 |
10/01/11 |
| DOMINO, ANGELA |
3K-007807 |
1 |
39.00 |
4357********2811 |
125151 |
10/01/11 |
| DUNLAP, DAVID |
3K-009931 |
1 |
29.95 |
5455********0210 |
002825 |
10/01/11 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
07745Z |
10/01/11 |
| EDWARDS, CHERI |
3K-012265 |
1 |
69.00 |
4867********0095 |
041919 |
10/01/11 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
041919 |
10/01/11 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
44.95 |
5455********6192 |
002828 |
10/01/11 |
| FERGUSON, VALERIE |
3K-008693 |
1 |
39.00 |
4355********0337 |
082056 |
10/01/11 |
| FISHER, MELISSA |
3K-008259 |
1 |
19.98 |
4351********3400 |
012930 |
10/01/11 |
| FONTENOT, ANDREA |
3K-006379 |
1 |
15.00 |
5291********2678 |
07766Z |
10/01/11 |
| GALLANT, ANN |
3K-006300 |
1 |
39.00 |
5455********6938 |
294048 |
10/01/11 |
| GLAZE, DENISE |
3K-009412 |
1 |
69.00 |
3783*******8000 |
147293 |
10/01/11 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4867********7510 |
041919 |
10/01/11 |
| GRAHAM, JULEE |
3K-011041 |
1 |
29.00 |
5109********4253 |
467542 |
10/01/11 |
| GREY, CHARLES |
3K-009528 |
1 |
39.00 |
4011********4658 |
133880 |
10/01/11 |
| HEATH, AMANDA |
3K-011805 |
1 |
39.00 |
5455********7232 |
002831 |
10/01/11 |
| HEIL, BRYAN |
3K-003374 |
1 |
59.00 |
4060********1480 |
041919 |
10/01/11 |
| HEINE, EMILY |
3K-012500 |
1 |
13.86 |
4668********5372 |
191924 |
10/01/11 |
| HELM, ANGIE |
3K-004666 |
1 |
20.00 |
4266********4881 |
07758A |
10/01/11 |
| HERRICK, BRITTNEY |
3K-006380 |
1 |
15.01 |
5291********2678 |
07775Z |
10/01/11 |
| HOSETH, JODI |
3K-012392 |
1 |
27.30 |
5455********2994 |
294050 |
10/01/11 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
041919 |
10/01/11 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
294051 |
10/01/11 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
041919 |
10/01/11 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********8292 |
739762 |
10/01/11 |
| JARREAU, DEVIN |
3K-009503 |
1 |
99.00 |
4060********8168 |
041919 |
10/01/11 |
| JUNEAU, CLAIRE |
3K-009857 |
1 |
64.00 |
4060********0127 |
041919 |
10/01/11 |
| KEIFE, RICHARD |
3K-010813 |
1 |
59.95 |
5455********6593 |
002837 |
10/01/11 |
| KENNEDY, KANDY |
3K-005352 |
1 |
99.00 |
4271********5883 |
084042 |
10/01/11 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2884 |
041919 |
10/01/11 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
084047 |
10/01/11 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4867********4392 |
041919 |
10/01/11 |
| KULAS, JENNY |
3K-012419 |
1 |
59.00 |
4867********3869 |
041919 |
10/01/11 |
| LABURE, MELISSA |
3K-012236 |
1 |
28.00 |
4351********6925 |
079600 |
10/01/11 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
077081 |
10/01/11 |
| LANCLOS, ROBIN |
3K-003985 |
1 |
39.95 |
4060********0377 |
051919 |
10/01/11 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********6307 |
051919 |
10/01/11 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
39.00 |
4668********0735 |
191924 |
10/01/11 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********6318 |
07772C |
10/01/11 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
051919 |
10/01/11 |
| LINTZEN, CLAIRE |
3K-012599 |
1 |
55.00 |
4060********9998 |
051919 |
10/01/11 |
| MARTIN, JEREMY |
3K-009532 |
1 |
25.00 |
4411********5154 |
051919 |
10/01/11 |
| MARTIN, SHA |
3K-012483 |
1 |
99.00 |
4411********5154 |
051919 |
10/01/11 |
| MAYER, CLAIRE |
3K-012493 |
1 |
49.00 |
4351********1535 |
016670 |
10/01/11 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
002840 |
10/01/11 |
| MCGOEY, MEREDITH |
3K-012501 |
1 |
69.30 |
4147********1339 |
07795C |
10/01/11 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4867********4104 |
051919 |
10/01/11 |
| MESSINA, JENNIFER |
3K-012642 |
1 |
89.00 |
4266********2041 |
07776B |
10/01/11 |
| MIER, HEIDI |
3K-007676 |
1 |
68.36 |
5178********9398 |
07794Z |
10/01/11 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4867********0260 |
051919 |
10/01/11 |
| MORRIS, BRITNY |
3K-012309 |
1 |
39.00 |
5455********2612 |
294059 |
10/01/11 |
| MORRISON, MARSHA |
3K-011405 |
1 |
43.85 |
4266********1717 |
07784B |
10/01/11 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
191925 |
10/01/11 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
051919 |
10/01/11 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********9737 |
878858 |
10/01/11 |
| PALMER, MARC |
3K-007981 |
1 |
20.00 |
4351********4865 |
056280 |
10/01/11 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
4303********1617 |
241625 |
10/01/11 |
| PAYMENT, AMIE |
3K-009987 |
1 |
39.95 |
4037********7206 |
023950 |
10/01/11 |
| PEEL, WENDY |
3K-011703 |
1 |
39.00 |
4867********5410 |
051919 |
10/01/11 |
| PITALO, BRITTANY |
3K-000298 |
1 |
64.00 |
5455********8644 |
294063 |
10/01/11 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********9530 |
051919 |
10/01/11 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
123831 |
10/01/11 |
| RALEY, CHAD |
3K-006879 |
1 |
29.95 |
4300********6899 |
068055 |
10/01/11 |
| RENFROW, LAUREN |
3K-008008 |
1 |
4.00 |
5455********7422 |
002847 |
10/01/11 |
| REYNOLDS, TAMI |
3K-007072 |
1 |
39.95 |
5424********0130 |
67811P |
10/01/11 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
373361 |
10/01/11 |
| ROUSSEL, MONIQUE |
3K-010829 |
1 |
19.95 |
4867********2457 |
051919 |
10/01/11 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
07796Z |
10/01/11 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
29.00 |
4060********9530 |
051919 |
10/01/11 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4867********2105 |
051919 |
10/01/11 |
| SEALS, TAYLOR |
3K-007242 |
1 |
9.80 |
4867********2105 |
051919 |
10/01/11 |
| SHILLS, EMILY |
3K-011588 |
1 |
39.00 |
5455********2964 |
002850 |
10/01/11 |
| SKAL, DANIELLE |
3K-012560 |
1 |
27.30 |
5455********8026 |
002852 |
10/01/11 |
| SODERMAN, HALI |
3K-006314 |
1 |
69.30 |
4060********5615 |
061919 |
10/01/11 |
| SUIRE, PATTI |
3K-011914 |
1 |
39.00 |
4271********7554 |
086107 |
10/01/11 |
| TALBOT, PATRICIA |
3K-003428 |
1 |
39.00 |
5455********8432 |
002853 |
10/01/11 |
| TOURERE, TODD |
3K-005103 |
1 |
46.80 |
4867********3721 |
061919 |
10/01/11 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
07805B |
10/01/11 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
125152 |
10/01/11 |
| VIATOR, CELESTE |
3K-005117 |
1 |
20.00 |
4266********4570 |
07808B |
10/01/11 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
087047 |
10/01/11 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
191926 |
10/01/11 |
| WEEKS, KELLY |
3K-007928 |
1 |
39.95 |
4271********4610 |
087057 |
10/01/11 |
| WEINMAN, STEPHANIE |
3K-008769 |
1 |
55.30 |
5455********0392 |
002858 |
10/01/11 |
| WHITE, MARK |
3K-012362 |
1 |
39.00 |
4668********4629 |
191926 |
10/01/11 |
| WHITESELL, STACIE |
3K-012554 |
1 |
64.00 |
6011********0236 |
00162P |
10/01/11 |
| WILLIAMS, DWANA |
3K-010762 |
1 |
19.98 |
4445********6800 |
016684 |
10/01/11 |
| WILSON, DENVER |
3K-002258 |
1 |
39.95 |
4193********8954 |
07832G |
10/01/11 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********3825 |
002860 |
10/01/11 |
| WYBLE, MEGAN |
3K-007210 |
1 |
29.95 |
5455********8550 |
294075 |
10/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.95 |
| 33 |
MasterCard |
1283.08 |
| 76 |
Visa |
3275.51 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4741.54 |