Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
5.00 |
4828********8029 |
210636 |
10/01/11 |
| ADAMS, SCOUT |
41-001225 |
1 |
79.00 |
4828********9023 |
210624 |
10/01/11 |
| ADAMS, WILLIAM |
41-005414 |
1 |
44.95 |
3772*******2010 |
104688 |
10/01/11 |
| ADKINS, ASHLEY |
41-003068 |
1 |
49.00 |
4744********8276 |
182515 |
10/01/11 |
| BAILY, CHUCK |
41-001623 |
1 |
44.00 |
4312********0232 |
00127B |
10/01/11 |
| BARBEE, ALLISON |
41-000803 |
1 |
39.95 |
4828********0012 |
210632 |
10/01/11 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
39.95 |
4327********3374 |
695469 |
10/01/11 |
| BELSON, CLAIR |
41-007057 |
1 |
5.00 |
5523********5177 |
R09013 |
10/01/11 |
| BENNETT, ALICIA |
41-006396 |
1 |
79.00 |
4828********5071 |
210631 |
10/01/11 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
695462 |
10/01/11 |
| BOURKLAND, WENDY |
41-005585 |
1 |
5.00 |
4060********4941 |
03147C |
10/01/11 |
| BROOME, DIANE |
41-006773 |
1 |
5.00 |
4334********9964 |
001162 |
10/01/11 |
| BROWN, AMANDA |
41-007143 |
1 |
49.00 |
5146********9994 |
7B63D8 |
10/01/11 |
| BROWN, ELIZABETH |
41-002917 |
1 |
89.00 |
4802********6663 |
032308 |
10/01/11 |
| BROWN, JOHN |
41-004263 |
1 |
5.00 |
4802********6663 |
032308 |
10/01/11 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
89.00 |
4327********3120 |
695475 |
10/01/11 |
| BURR, DEESHA |
41-006123 |
1 |
29.00 |
4828********7023 |
210649 |
10/01/11 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********2166 |
695477 |
10/01/11 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
210666 |
10/01/11 |
| CARTER, ASHLEY R |
41-006940 |
1 |
89.00 |
5291********1491 |
03229B |
10/01/11 |
| CARTER, SCOTT |
41-006942 |
1 |
24.50 |
5291********1491 |
03232B |
10/01/11 |
| CASSIDY, NICKIE |
41-007274 |
1 |
5.00 |
4828********3010 |
210657 |
10/01/11 |
| CASSIDY, STEPHANIE |
41-007247 |
1 |
5.00 |
4828********3010 |
210682 |
10/01/11 |
| COHEN, MARA |
41-007155 |
1 |
79.00 |
3728*******9005 |
140653 |
10/01/11 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
210670 |
10/01/11 |
| COOK, GRACE |
41-005356 |
1 |
44.00 |
4828********1027 |
210672 |
10/01/11 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
210682 |
10/01/11 |
| DAVIS, CHRISSY |
41-001419 |
1 |
5.00 |
4327********4682 |
695484 |
10/01/11 |
| DOCKING, ELYESE |
41-006470 |
1 |
49.00 |
4744********6978 |
182610 |
10/01/11 |
| DONNER, MELISSA |
41-006932 |
1 |
5.90 |
4888********0847 |
02512A |
10/01/11 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
4264********3920 |
02516B |
10/01/11 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
082107 |
10/01/11 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********6181 |
03228C |
10/01/11 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
210707 |
10/01/11 |
| FORBIS, HEATHER |
41-004300 |
1 |
103.00 |
4828********2038 |
210699 |
10/01/11 |
| FUENTES, MAYRA |
41-007777 |
1 |
54.50 |
4661********4875 |
062427 |
10/01/11 |
| GAEBEL, HEATHER |
41-007098 |
1 |
49.00 |
6011********8862 |
00172R |
10/01/11 |
| GAEBEL, MATT |
41-005269 |
1 |
5.00 |
4327********3954 |
695488 |
10/01/11 |
| GILES, AIMEE |
41-000644 |
1 |
5.00 |
4327********0783 |
695489 |
10/01/11 |
| GILMAN, JENNIFER |
41-006927 |
1 |
54.00 |
5109********2491 |
222927 |
10/01/11 |
| GRAHAM, MILLIE |
41-003098 |
1 |
5.00 |
4744********5930 |
192014 |
10/01/11 |
| GRANATO, RACHEL |
41-006859 |
1 |
49.00 |
4828********3010 |
210726 |
10/01/11 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
007072 |
10/01/11 |
| GULINO, ERIKA |
41-005200 |
1 |
5.00 |
4327********7389 |
695493 |
10/01/11 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
002616 |
10/01/11 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4845********0918 |
182614 |
10/01/11 |
| HARRIS, ERICA |
41-002923 |
1 |
79.00 |
4845********2154 |
152416 |
10/01/11 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
162711 |
10/01/11 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
162711 |
10/01/11 |
| HENRY, CAREY |
41-006012 |
1 |
5.00 |
4264********4727 |
02519A |
10/01/11 |
| HIRST, CARROLL |
41-006920 |
1 |
25.00 |
4744********3690 |
192017 |
10/01/11 |
| HOLLAR, AMBER |
41-007722 |
1 |
49.00 |
4266********2751 |
03244B |
10/01/11 |
| HOMER, CHENET |
41-002527 |
1 |
89.00 |
4020********9533 |
182107 |
10/01/11 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
695499 |
10/01/11 |
| JACKSON, FAITH |
41-005750 |
1 |
5.00 |
5146********3648 |
90A8D7 |
10/01/11 |
| JAHN, DESTINY |
41-003101 |
1 |
10.00 |
4327********0005 |
695504 |
10/01/11 |
| JENNINGS, LORIE |
41-007224 |
1 |
5.00 |
5109********3201 |
222932 |
10/01/11 |
| JERNIGAN, ANA |
41-006448 |
1 |
45.00 |
4327********4273 |
695502 |
10/01/11 |
| JONES, JENNY |
41-007414 |
1 |
34.00 |
5465********7269 |
003016 |
10/01/11 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
49.00 |
5465********0082 |
007228 |
10/01/11 |
| KERSHAW, BILL |
41-007291 |
1 |
89.00 |
4447********9544 |
001344 |
10/01/11 |
| KITTO, RACHEL |
41-007407 |
1 |
5.00 |
4020********6203 |
182107 |
10/01/11 |
| LANGBERG, RACHEL |
41-007318 |
1 |
98.00 |
4264********5227 |
02510B |
10/01/11 |
| LAWSON, LINDA |
41-005319 |
1 |
98.00 |
4635********1146 |
182617 |
10/01/11 |
| LEE, CHELSEA |
41-005663 |
1 |
44.00 |
4356********1702 |
152510 |
10/01/11 |
| LOUDEN, BREEANN |
41-003007 |
1 |
39.95 |
4622********6925 |
10776A |
10/01/11 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
003018 |
10/01/11 |
| MCCLEERY, DEVON |
41-000345 |
1 |
44.00 |
4327********1184 |
695524 |
10/01/11 |
| MCGARVEY, FRAN |
41-007390 |
1 |
34.00 |
4429********9046 |
469320 |
10/01/11 |
| MILLS, NATALIE |
41-002834 |
1 |
10.00 |
4327********0719 |
695514 |
10/01/11 |
| MITCHELL, BELINDA |
41-005785 |
1 |
79.00 |
4736********8306 |
032443 |
10/01/11 |
| MORGAN, CRYSTAL |
41-001050 |
1 |
198.00 |
4327********2098 |
695515 |
10/01/11 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
24551P |
10/01/11 |
| MORRISON, RACHAEL |
41-005716 |
1 |
49.00 |
4327********2117 |
695513 |
10/01/11 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
182108 |
10/01/11 |
| OBERLE, JENNIFER |
41-006577 |
1 |
5.00 |
4718********9618 |
182108 |
10/01/11 |
| OCHART, ROBERTO |
41-007778 |
1 |
109.00 |
4661********4875 |
062486 |
10/01/11 |
| OVIEDO, MARY |
41-007667 |
1 |
89.00 |
4867********3686 |
082119 |
10/01/11 |
| PAGANI, MEREDITH |
41-002114 |
1 |
49.50 |
4327********1213 |
695519 |
10/01/11 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********9644 |
695523 |
10/01/11 |
| PINKUS, OPAL |
41-000026 |
1 |
34.95 |
4053********0453 |
001673 |
10/01/11 |
| PIPER, ABBEY |
41-006957 |
1 |
34.00 |
4661********0304 |
062501 |
10/01/11 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
007073 |
10/01/11 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
695536 |
10/01/11 |
| PORTER, TERESA |
41-006266 |
1 |
75.00 |
4327********4599 |
695537 |
10/01/11 |
| POWELL, JUDY |
41-003154 |
1 |
44.95 |
4743********0067 |
032119 |
10/01/11 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
210861 |
10/01/11 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001387 |
10/01/11 |
| RODRIGUES, JOE |
41-003865 |
1 |
90.00 |
4313********4447 |
02511A |
10/01/11 |
| ROGERS, DONNA |
41-005870 |
1 |
79.20 |
5291********0018 |
03296Z |
10/01/11 |
| ROSE, MICHAEL |
41-006079 |
1 |
44.00 |
4744********2045 |
142719 |
10/01/11 |
| ROSE, NORMA |
41-006487 |
1 |
35.00 |
4327********0292 |
695548 |
10/01/11 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
152517 |
10/01/11 |
| RUSS, DAVID |
41-006068 |
1 |
99.00 |
4828********6011 |
210874 |
10/01/11 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
03297B |
10/01/11 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********4273 |
152518 |
10/01/11 |
| SIZEMORE, MATT |
41-006195 |
1 |
44.00 |
4266********0531 |
03284C |
10/01/11 |
| SMITH, JESSICA C |
41-003675 |
1 |
29.00 |
4334********7972 |
001478 |
10/01/11 |
| SNYDER, WENDY |
41-007570 |
1 |
89.00 |
3723*******2001 |
123209 |
10/01/11 |
| SPEIGHT, BRETT |
41-000730 |
1 |
44.00 |
4356********1807 |
162813 |
10/01/11 |
| SYKES, RUSSELL |
41-006740 |
1 |
5.00 |
3717*******1009 |
181318 |
10/01/11 |
| THOMAS, ANDRE |
41-006981 |
1 |
44.50 |
4828********5038 |
210889 |
10/01/11 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
39.95 |
4718********2492 |
182109 |
10/01/11 |
| TRUESDALE, JOSHUA |
41-006815 |
1 |
89.00 |
3723*******1002 |
103254 |
10/01/11 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******3012 |
130593 |
10/01/11 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
132797 |
10/01/11 |
| VERRASTRO, CARL |
41-002524 |
1 |
5.00 |
4334********6691 |
001424 |
10/01/11 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
AFE220 |
10/01/11 |
| WAY, MARGE |
41-005731 |
1 |
44.00 |
4008********0194 |
876861 |
10/01/11 |
| WILDER, LYNN |
41-006167 |
1 |
89.00 |
4661********2302 |
062547 |
10/01/11 |
| YARDIS, AMY |
41-000402 |
1 |
50.00 |
4020********9373 |
182109 |
10/01/11 |
| YEGANI, HODA |
41-004998 |
1 |
5.00 |
4828********1017 |
210943 |
10/01/11 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
5.00 |
4334********6691 |
001316 |
10/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
400.95 |
| 16 |
MasterCard |
843.70 |
| 89 |
Visa |
3777.15 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5070.80 |