Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCARDO, VERONICA |
3K-012546 |
1 |
39.00 |
4037********6407 |
008700 |
11/01/11 |
| ALFORD, JAMES |
3K-012405 |
1 |
19.80 |
4011********3502 |
328608 |
11/01/11 |
| BAKER, BRITNEY |
3K-003748 |
1 |
42.90 |
5455********7906 |
761431 |
11/01/11 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
436125 |
11/01/11 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
594331 |
11/01/11 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
7.80 |
4037********4225 |
023540 |
11/01/11 |
| BRANSCUM, JOHN |
3K-012594 |
1 |
39.00 |
5455********4425 |
436126 |
11/01/11 |
| BRUMLEY, DANIEL |
3K-009883 |
1 |
32.48 |
5184********5908 |
05065Z |
11/01/11 |
| BUCKLEY, CARLY |
3K-008757 |
1 |
31.90 |
4060********6319 |
013510 |
11/01/11 |
| BURKES, ANGELA |
3K-008628 |
1 |
39.95 |
4914********1789 |
492212 |
11/01/11 |
| CAVE, CINDY |
3K-011782 |
1 |
64.00 |
4060********4566 |
013510 |
11/01/11 |
| CHAMPAGNE, BRITTANY |
3K-012503 |
1 |
42.90 |
5455********4809 |
761433 |
11/01/11 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
05072C |
11/01/11 |
| COMPTON, ANNA |
3K-011366 |
1 |
64.00 |
4867********8028 |
023510 |
11/01/11 |
| DAVIS, DEBBIE |
3K-010561 |
1 |
64.00 |
4351********8375 |
044260 |
11/01/11 |
| DIAMOND, HEATHER |
3K-000996 |
1 |
20.00 |
4060********8836 |
023510 |
11/01/11 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********4991 |
761437 |
11/01/11 |
| DODGE, AMY |
3K-009770 |
1 |
42.90 |
4060********5204 |
023510 |
11/01/11 |
| DOMINO, ANGELA |
3K-007807 |
1 |
39.00 |
4357********2811 |
183925 |
11/01/11 |
| DUNLAP, DAVID |
3K-009931 |
1 |
29.95 |
5455********0210 |
761436 |
11/01/11 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
05075Z |
11/01/11 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
023510 |
11/01/11 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6192 |
436128 |
11/01/11 |
| FERGUSON, VALERIE |
3K-008693 |
1 |
7.80 |
4355********0337 |
027101 |
11/01/11 |
| FISHER, MELISSA |
3K-008259 |
1 |
19.98 |
4351********3400 |
034660 |
11/01/11 |
| GALLANT, ANN |
3K-006300 |
1 |
7.80 |
5455********6938 |
761440 |
11/01/11 |
| GLAZE, DENISE |
3K-009412 |
1 |
72.45 |
3783*******8000 |
166428 |
11/01/11 |
| GRAHAM, JULEE |
3K-011041 |
1 |
29.00 |
5109********4253 |
428144 |
11/01/11 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********4658 |
458388 |
11/01/11 |
| HAWTHORNE, AMANDA |
3K-000143 |
1 |
43.95 |
4736********3022 |
050490 |
11/01/11 |
| HEATH, AMANDA |
3K-011805 |
1 |
39.00 |
5455********7232 |
761442 |
11/01/11 |
| HEIL, BRYAN |
3K-003374 |
1 |
59.00 |
4060********1480 |
023510 |
11/01/11 |
| HEINE, EMILY |
3K-012500 |
1 |
13.86 |
4668********5372 |
103502 |
11/01/11 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
4266********4881 |
05087A |
11/01/11 |
| HOSETH, JODI |
3K-012392 |
1 |
5.46 |
5455********2994 |
436135 |
11/01/11 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
42.90 |
4060********0585 |
023510 |
11/01/11 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
761446 |
11/01/11 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
023510 |
11/01/11 |
| JARREAU, DEVIN |
3K-009503 |
1 |
99.00 |
4060********8168 |
023510 |
11/01/11 |
| JUNEAU, CLAIRE |
3K-009857 |
1 |
64.00 |
4060********0127 |
023510 |
11/01/11 |
| KEIFE, RICHARD |
3K-010813 |
1 |
59.95 |
5455********6593 |
761450 |
11/01/11 |
| KENNEDY, KANDY |
3K-005352 |
1 |
99.00 |
4271********5883 |
029051 |
11/01/11 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2884 |
023510 |
11/01/11 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
029056 |
11/01/11 |
| KULAS, JENNY |
3K-012419 |
1 |
59.00 |
4867********3869 |
023510 |
11/01/11 |
| LABURE, MELISSA |
3K-012236 |
1 |
30.80 |
4351********6925 |
044270 |
11/01/11 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
050403 |
11/01/11 |
| LANCLOS, ROBIN |
3K-003985 |
1 |
43.95 |
4060********0377 |
023510 |
11/01/11 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********6307 |
033510 |
11/01/11 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
39.00 |
4668********0735 |
103502 |
11/01/11 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
33.60 |
4147********6318 |
05103C |
11/01/11 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
033510 |
11/01/11 |
| LINTZEN, CLAIRE |
3K-012599 |
1 |
55.00 |
4060********9998 |
033510 |
11/01/11 |
| MARTIN, JEREMY |
3K-009532 |
1 |
25.00 |
4411********5154 |
033510 |
11/01/11 |
| MARTIN, SHA |
3K-012483 |
1 |
99.00 |
4411********5154 |
033510 |
11/01/11 |
| MAYER, CLAIRE |
3K-012493 |
1 |
49.00 |
4351********1535 |
062060 |
11/01/11 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
761453 |
11/01/11 |
| MCGOEY, MEREDITH |
3K-012501 |
1 |
69.30 |
4147********1339 |
05073C |
11/01/11 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
42.90 |
4867********4104 |
033510 |
11/01/11 |
| MESSINA, JENNIFER |
3K-012642 |
1 |
89.00 |
4266********2041 |
05106B |
11/01/11 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
05075Z |
11/01/11 |
| MIXON, KELLY |
3K-009632 |
1 |
21.98 |
4867********0260 |
033510 |
11/01/11 |
| MORRIS, BRITNY |
3K-012309 |
1 |
42.90 |
5455********2612 |
436138 |
11/01/11 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
103503 |
11/01/11 |
| PALMER, CONNIE |
3K-012416 |
1 |
103.95 |
4342********9737 |
443641 |
11/01/11 |
| PALMER, MARC |
3K-007981 |
1 |
20.00 |
4351********4865 |
019730 |
11/01/11 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
4303********1617 |
G54999 |
11/01/11 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
044280 |
11/01/11 |
| PEEL, WENDY |
3K-011703 |
1 |
39.00 |
4867********5410 |
033510 |
11/01/11 |
| PITALO, BRITTANY |
3K-000298 |
1 |
64.00 |
5455********8644 |
761455 |
11/01/11 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********9530 |
033510 |
11/01/11 |
| PURVIS, CHRIS |
3K-001157 |
1 |
54.95 |
3717*******1013 |
127351 |
11/01/11 |
| RALEY, CHAD |
3K-006879 |
1 |
29.95 |
4300********6899 |
003342 |
11/01/11 |
| RENFROW, LAUREN |
3K-008008 |
1 |
4.00 |
5455********7422 |
761457 |
11/01/11 |
| REYNOLDS, TAMI |
3K-007072 |
1 |
39.95 |
5424********0130 |
99282P |
11/01/11 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
782163 |
11/01/11 |
| ROUSSEL, MONIQUE |
3K-010829 |
1 |
19.95 |
4867********2457 |
033510 |
11/01/11 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
05122Z |
11/01/11 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4060********9530 |
033510 |
11/01/11 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4867********2105 |
033510 |
11/01/11 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4867********2105 |
033510 |
11/01/11 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
436143 |
11/01/11 |
| SODERMAN, HALI |
3K-006314 |
1 |
72.77 |
4060********5615 |
033510 |
11/01/11 |
| STRAUB, DARYL |
3K-012549 |
1 |
42.90 |
4668********7773 |
103503 |
11/01/11 |
| SUIRE, PATTI |
3K-011914 |
1 |
39.00 |
4271********7554 |
031052 |
11/01/11 |
| TOURERE, TODD |
3K-005103 |
1 |
42.90 |
4867********3721 |
033510 |
11/01/11 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
05129B |
11/01/11 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
51.98 |
4357********9868 |
183926 |
11/01/11 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
05133B |
11/01/11 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
031081 |
11/01/11 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
103504 |
11/01/11 |
| WEEKS, KELLY |
3K-007928 |
1 |
39.95 |
4271********4610 |
031083 |
11/01/11 |
| WEINMAN, STEPHANIE |
3K-008769 |
1 |
58.07 |
5455********0392 |
436144 |
11/01/11 |
| WHITE, MARK |
3K-012362 |
1 |
42.90 |
4668********4629 |
103504 |
11/01/11 |
| WHITESELL, STACIE |
3K-012554 |
1 |
64.00 |
6011********0236 |
00140P |
11/01/11 |
| WILLIAMS, DWANA |
3K-010762 |
1 |
19.98 |
4445********6800 |
081119 |
11/01/11 |
| WILSON, DENVER |
3K-002258 |
1 |
39.95 |
4193********8954 |
05104G |
11/01/11 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********3825 |
436146 |
11/01/11 |
| WYBLE, MEGAN |
3K-007210 |
1 |
29.95 |
5455********8550 |
436148 |
11/01/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.40 |
| 26 |
MasterCard |
1056.67 |
| 70 |
Visa |
2928.81 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4176.88 |