Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
53.90 |
4828********8029 |
345616 |
11/01/11 |
| ADAMS, SCOUT |
41-001225 |
1 |
79.00 |
4828********9023 |
312573 |
11/01/11 |
| ADAMS, WILLIAM |
41-005414 |
1 |
49.45 |
3772*******2010 |
161438 |
11/01/11 |
| ADKINS, ASHLEY |
41-003068 |
1 |
49.00 |
4744********8276 |
123764 |
11/01/11 |
| BAILY, CHUCK |
41-001623 |
1 |
44.00 |
4312********0232 |
00191B |
11/01/11 |
| BARBEE, ALLISON |
41-000803 |
1 |
39.95 |
4828********0012 |
206947 |
11/01/11 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
39.95 |
4327********3374 |
552914 |
11/01/11 |
| BELSON, CLAIR |
41-007057 |
1 |
5.00 |
5523********5177 |
R00969 |
11/01/11 |
| BENNETT, ALICIA |
41-006396 |
1 |
79.00 |
4828********5071 |
479101 |
11/01/11 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
552913 |
11/01/11 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
09405C |
11/01/11 |
| BROOME, DIANE |
41-006773 |
1 |
5.00 |
4334********9964 |
001188 |
11/01/11 |
| BROWN, ELIZABETH |
41-002917 |
1 |
89.00 |
4802********6663 |
094302 |
11/01/11 |
| BROWN, JOHN |
41-004263 |
1 |
5.00 |
4802********6663 |
094299 |
11/01/11 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
5.00 |
4327********3120 |
552919 |
11/01/11 |
| BURR, DEESHA |
41-006123 |
1 |
5.00 |
4828********7023 |
445161 |
11/01/11 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
79.00 |
4094********9974 |
550407 |
11/01/11 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
445162 |
11/01/11 |
| CARTER, ASHLEY R |
41-006940 |
1 |
89.00 |
5291********1491 |
09432B |
11/01/11 |
| COHEN, MARA |
41-007155 |
1 |
79.00 |
3728*******9005 |
144645 |
11/01/11 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
242294 |
11/01/11 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
206950 |
11/01/11 |
| DAVIS, CHRISSY |
41-001419 |
1 |
5.00 |
4327********4682 |
552928 |
11/01/11 |
| DENHAM, CELIA |
41-007826 |
1 |
53.90 |
4661********8360 |
095236 |
11/01/11 |
| DONNER, MELISSA |
41-006932 |
1 |
5.00 |
4888********0847 |
03564A |
11/01/11 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
4264********3920 |
03561B |
11/01/11 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
093649 |
11/01/11 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********6181 |
09480C |
11/01/11 |
| FOSTER, MARY |
41-007064 |
1 |
128.90 |
4020********1065 |
093648 |
11/01/11 |
| FUENTES, MAYRA |
41-007777 |
1 |
54.50 |
4661********4875 |
095277 |
11/01/11 |
| GILMAN, JENNIFER |
41-006927 |
1 |
5.00 |
5109********2491 |
267675 |
11/01/11 |
| GRAHAM, MILLIE |
41-003098 |
1 |
5.00 |
4744********5930 |
143163 |
11/01/11 |
| GRANATO, RACHEL |
41-006859 |
1 |
53.90 |
4828********3010 |
240593 |
11/01/11 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
001269 |
11/01/11 |
| GULINO, ERIKA |
41-005200 |
1 |
5.00 |
4327********7389 |
552936 |
11/01/11 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
008379 |
11/01/11 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4845********0918 |
113466 |
11/01/11 |
| HARRIS, ERICA |
41-002923 |
1 |
79.00 |
4845********2154 |
183268 |
11/01/11 |
| HELMSTETTER, JASON |
41-000136 |
1 |
39.95 |
4744********2525 |
163267 |
11/01/11 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
39.94 |
4744********2525 |
123863 |
11/01/11 |
| HENRY, CAREY |
41-006012 |
1 |
5.00 |
4264********4727 |
03562A |
11/01/11 |
| HOLLAR, AMBER |
41-007722 |
1 |
5.00 |
4266********2751 |
09492B |
11/01/11 |
| HORNE, ANNA |
41-003221 |
1 |
50.00 |
4327********9800 |
552940 |
11/01/11 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
A10EF6 |
11/01/11 |
| JERNIGAN, ANA |
41-006448 |
1 |
5.00 |
4327********4273 |
552941 |
11/01/11 |
| JONES, JENNY |
41-007414 |
1 |
39.00 |
5465********7269 |
004384 |
11/01/11 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
5.00 |
5465********0082 |
009537 |
11/01/11 |
| KERSHAW, BILL |
41-007291 |
1 |
89.00 |
4447********9544 |
001238 |
11/01/11 |
| KITTO, RACHEL |
41-007407 |
1 |
5.00 |
4020********6203 |
093649 |
11/01/11 |
| LANGBERG, RACHEL |
41-007318 |
1 |
53.90 |
4264********5227 |
03566B |
11/01/11 |
| LEE, CHELSEA |
41-005663 |
1 |
44.00 |
4356********1702 |
163360 |
11/01/11 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
64962A |
11/01/11 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
007831 |
11/01/11 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********0719 |
552953 |
11/01/11 |
| MORGAN, CRYSTAL |
41-001050 |
1 |
99.00 |
4327********2098 |
552955 |
11/01/11 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
73647P |
11/01/11 |
| MORRISON, RACHAEL |
41-005716 |
1 |
44.00 |
4327********2117 |
552954 |
11/01/11 |
| MOSCHLER, TAMMY |
41-007118 |
1 |
50.00 |
4159********3974 |
081846 |
11/01/11 |
| NALLY, DEBORAH |
41-007793 |
1 |
64.90 |
4117********2769 |
163363 |
11/01/11 |
| OBERLE, JENNIFER |
41-006577 |
1 |
5.00 |
4718********9618 |
093650 |
11/01/11 |
| OCHART, ROBERTO |
41-007778 |
1 |
109.00 |
4661********4875 |
081858 |
11/01/11 |
| OPIELA, EMILY |
41-154190767 |
1 |
49.61 |
5129********2563 |
610110 |
11/01/11 |
| OVIEDO, MARY |
41-007667 |
1 |
89.00 |
4867********3686 |
003610 |
11/01/11 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********9644 |
552958 |
11/01/11 |
| PINKUS, OPAL |
41-000026 |
1 |
34.95 |
4053********0453 |
002243 |
11/01/11 |
| PIPER, ABBEY |
41-006957 |
1 |
34.00 |
4661********0304 |
095360 |
11/01/11 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
004385 |
11/01/11 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
552963 |
11/01/11 |
| POWELL, JUDY |
41-003154 |
1 |
44.95 |
4743********0067 |
094665 |
11/01/11 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
206961 |
11/01/11 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001277 |
11/01/11 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
03563A |
11/01/11 |
| ROGERS, DONNA |
41-005870 |
1 |
79.20 |
5291********0018 |
09494Z |
11/01/11 |
| ROSE, MICHAEL |
41-006079 |
1 |
44.00 |
4744********2045 |
113567 |
11/01/11 |
| ROSE, NORMA |
41-006487 |
1 |
5.00 |
4327********0292 |
552964 |
11/01/11 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
183369 |
11/01/11 |
| RUPSA, SUZANNE |
41-007003 |
1 |
53.90 |
4744********3773 |
163367 |
11/01/11 |
| RUSS, DAVID |
41-006068 |
1 |
5.00 |
4828********6011 |
341740 |
11/01/11 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
09496B |
11/01/11 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********4273 |
183460 |
11/01/11 |
| SIZEMORE, MATT |
41-006195 |
1 |
44.00 |
4266********0531 |
09531C |
11/01/11 |
| SMITH, JESSICA C |
41-003675 |
1 |
29.00 |
4334********7972 |
001011 |
11/01/11 |
| SNYDER, WENDY |
41-007570 |
1 |
89.00 |
3723*******2001 |
127363 |
11/01/11 |
| SPEIGHT, BRETT |
41-000730 |
1 |
44.00 |
4356********1807 |
183461 |
11/01/11 |
| STANO, DONNA |
41-5100190 |
1 |
53.90 |
4828********3052 |
479115 |
11/01/11 |
| SYKES, RUSSELL |
41-006740 |
1 |
5.00 |
3717*******1009 |
105756 |
11/01/11 |
| THOMAS, ANDRE |
41-006981 |
1 |
44.50 |
4828********5038 |
479116 |
11/01/11 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
39.95 |
4718********2492 |
093651 |
11/01/11 |
| TRUESDALE, JOSHUA |
41-006815 |
1 |
89.00 |
3723*******1002 |
161099 |
11/01/11 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******3012 |
150312 |
11/01/11 |
| VAN AMBURGH, BRITTA |
41-863953821 |
1 |
53.90 |
4828********2019 |
445181 |
11/01/11 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
188216 |
11/01/11 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001317 |
11/01/11 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
4C1FF5 |
11/01/11 |
| WILDER, LYNN |
41-006167 |
1 |
89.00 |
4661********2302 |
081923 |
11/01/11 |
| YARDIS, AMY |
41-000402 |
1 |
50.00 |
4020********9373 |
093651 |
11/01/11 |
| YEGANI, HODA |
41-004998 |
1 |
5.00 |
4828********1017 |
480134 |
11/01/11 |
| YERGES, JANETTE |
41-006711 |
1 |
149.00 |
5155********9924 |
R1074Z |
11/01/11 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001322 |
11/01/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
405.45 |
| 15 |
MasterCard |
914.81 |
| 77 |
Visa |
3187.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4508.25 |