Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
53.90 |
4828********8029 |
690830 |
12/01/11 |
| ADAMS, WILLIAM |
41-005414 |
1 |
49.45 |
3772*******2010 |
101866 |
12/01/11 |
| ADKINS, ASHLEY |
41-003068 |
1 |
49.00 |
4744********8276 |
181496 |
12/01/11 |
| BAILY, CHUCK |
41-001623 |
1 |
44.00 |
4312********0232 |
00166B |
12/01/11 |
| BARBEE, ALLISON |
41-000803 |
1 |
39.95 |
4828********0012 |
794365 |
12/01/11 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
39.95 |
4327********3374 |
382110 |
12/01/11 |
| BELSON, CLAIR |
41-007057 |
1 |
5.00 |
5523********5177 |
R01112 |
12/01/11 |
| BENNETT, ALICIA |
41-006396 |
1 |
79.00 |
4828********5071 |
649481 |
12/01/11 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
382103 |
12/01/11 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
08475C |
12/01/11 |
| BROOME, DIANE |
41-006773 |
1 |
5.00 |
4334********9964 |
001016 |
12/01/11 |
| BROWN, ELIZABETH |
41-002917 |
1 |
89.00 |
4802********6663 |
085550 |
12/01/11 |
| BROWN, JOHN |
41-004263 |
1 |
5.00 |
4802********6663 |
085550 |
12/01/11 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
89.00 |
4327********3120 |
382106 |
12/01/11 |
| BURR, DEESHA |
41-006123 |
1 |
5.00 |
4828********7023 |
795638 |
12/01/11 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
79.00 |
4094********9974 |
461618 |
12/01/11 |
| CARR, CAROLE |
41-007030 |
1 |
99.00 |
4327********2166 |
382109 |
12/01/11 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
756383 |
12/01/11 |
| COHEN, MARA |
41-007155 |
1 |
79.00 |
3728*******9005 |
148615 |
12/01/11 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
650117 |
12/01/11 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
788343 |
12/01/11 |
| DAVIS, CHRISSY |
41-001419 |
1 |
5.00 |
4327********4682 |
382112 |
12/01/11 |
| DENHAM, CELIA |
41-007826 |
1 |
53.90 |
4661********8360 |
090273 |
12/01/11 |
| DOCKING, ELYESE |
41-006470 |
1 |
15.00 |
4744********6978 |
161290 |
12/01/11 |
| DONNER, MELISSA |
41-006932 |
1 |
5.00 |
4888********0847 |
01596A |
12/01/11 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
4264********3920 |
01598B |
12/01/11 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
081951 |
12/01/11 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********6181 |
08543C |
12/01/11 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
658030 |
12/01/11 |
| FOSTER, MARY |
41-007064 |
1 |
60.48 |
4020********1065 |
081951 |
12/01/11 |
| FUENTES, MAYRA |
41-007777 |
1 |
54.50 |
4661********4875 |
093658 |
12/01/11 |
| GAEBEL, HEATHER |
41-007098 |
1 |
73.90 |
4072********9245 |
00169B |
12/01/11 |
| GRAHAM, MILLIE |
41-003098 |
1 |
5.00 |
4744********5930 |
121691 |
12/01/11 |
| GRANATO, RACHEL |
41-006859 |
1 |
53.90 |
4828********3010 |
648278 |
12/01/11 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
008803 |
12/01/11 |
| GULINO, ERIKA |
41-005200 |
1 |
5.00 |
4327********7389 |
382120 |
12/01/11 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
001360 |
12/01/11 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4845********0918 |
181596 |
12/01/11 |
| HARRIS, ERICA |
41-002923 |
1 |
79.00 |
4845********2154 |
121692 |
12/01/11 |
| HELMSTETTER, JASON |
41-000136 |
1 |
39.95 |
4744********2525 |
161294 |
12/01/11 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
39.94 |
4744********2525 |
121693 |
12/01/11 |
| HOLLAR, AMBER |
41-007722 |
1 |
49.00 |
4266********2751 |
08556B |
12/01/11 |
| HOMER, CHENET |
41-002527 |
1 |
89.00 |
4020********9533 |
081951 |
12/01/11 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
382126 |
12/01/11 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
BE4519 |
12/01/11 |
| JERNIGAN, ANA |
41-006448 |
1 |
5.00 |
4327********4273 |
382132 |
12/01/11 |
| JONES, JENNY |
41-007414 |
1 |
5.00 |
5465********7269 |
009256 |
12/01/11 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
5.00 |
5465********0082 |
005639 |
12/01/11 |
| KERSHAW, BILL |
41-007291 |
1 |
89.00 |
4447********9544 |
001715 |
12/01/11 |
| KITTO, RACHEL |
41-007407 |
1 |
5.00 |
4020********6203 |
081951 |
12/01/11 |
| LANGBERG, RACHEL |
41-007318 |
1 |
53.90 |
4264********5227 |
01598B |
12/01/11 |
| LEE, CHELSEA |
41-005663 |
1 |
44.00 |
4356********1702 |
161299 |
12/01/11 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
95176A |
12/01/11 |
| MARKS, BECKY |
41-006918 |
1 |
5.00 |
5576********0063 |
002795 |
12/01/11 |
| MCGARVEY, FRAN |
41-007390 |
1 |
54.00 |
4429********9046 |
291567 |
12/01/11 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********0719 |
382137 |
12/01/11 |
| MORGAN, CRYSTAL |
41-001050 |
1 |
99.00 |
4327********2098 |
382135 |
12/01/11 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
60974P |
12/01/11 |
| MORRISON, RACHAEL |
41-005716 |
1 |
44.00 |
4327********2117 |
382136 |
12/01/11 |
| MOSCHLER, TAMMY |
41-007118 |
1 |
50.00 |
4159********3974 |
093698 |
12/01/11 |
| NALLY, DEBORAH |
41-007793 |
1 |
5.00 |
4117********2769 |
131393 |
12/01/11 |
| O DONNELL, KELLY |
41-001325 |
1 |
75.00 |
4020********1247 |
081951 |
12/01/11 |
| OBERLE, JENNIFER |
41-006577 |
1 |
5.00 |
4718********9618 |
081952 |
12/01/11 |
| OCHART, ROBERTO |
41-007778 |
1 |
109.00 |
4661********4875 |
090319 |
12/01/11 |
| OPIELA, EMILY |
41-154190767 |
1 |
50.83 |
5129********2563 |
992220 |
12/01/11 |
| OVIEDO, MARY |
41-007667 |
1 |
5.00 |
4867********3686 |
021909 |
12/01/11 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********9644 |
382143 |
12/01/11 |
| PINKUS, OPAL |
41-000026 |
1 |
34.95 |
4053********0453 |
007546 |
12/01/11 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
000657 |
12/01/11 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
382146 |
12/01/11 |
| POWELL, JUDY |
41-003154 |
1 |
44.95 |
4743********0067 |
085277 |
12/01/11 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
823178 |
12/01/11 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001754 |
12/01/11 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
01599A |
12/01/11 |
| ROSE, NORMA |
41-006487 |
1 |
5.00 |
4327********0292 |
382148 |
12/01/11 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
161395 |
12/01/11 |
| RUSS, DAVID |
41-006068 |
1 |
5.00 |
4828********6011 |
753161 |
12/01/11 |
| SCHENK, KARA |
41-006943 |
1 |
5.00 |
4003********7161 |
08612B |
12/01/11 |
| SIMMONS, JULIE |
41-001085 |
1 |
32.95 |
4744********4273 |
131399 |
12/01/11 |
| SIZEMORE, MATT |
41-006195 |
1 |
5.00 |
4266********0531 |
08589C |
12/01/11 |
| SMITH, JESSICA C |
41-003675 |
1 |
29.00 |
4334********7972 |
001767 |
12/01/11 |
| SPEIGHT, BRETT |
41-000730 |
1 |
44.00 |
4356********1807 |
121795 |
12/01/11 |
| STANO, DONNA |
41-5100190 |
1 |
53.90 |
4828********3052 |
822538 |
12/01/11 |
| THOMAS, ANDRE |
41-006981 |
1 |
44.50 |
4828********5038 |
650130 |
12/01/11 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
39.95 |
4718********2492 |
081952 |
12/01/11 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
89.00 |
3723*******1002 |
101940 |
12/01/11 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******3012 |
148829 |
12/01/11 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
121366 |
12/01/11 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001109 |
12/01/11 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
883B86 |
12/01/11 |
| WILDER, LYNN |
41-006167 |
1 |
89.00 |
4661********2302 |
093740 |
12/01/11 |
| YARDIS, AMY |
41-000402 |
1 |
50.00 |
4020********9373 |
081952 |
12/01/11 |
| YEGANI, HODA |
41-004998 |
1 |
5.00 |
4828********1017 |
690417 |
12/01/11 |
| YERGES, JANETTE |
41-006711 |
1 |
149.00 |
5155********9924 |
R3234Z |
12/01/11 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001114 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
311.45 |
| 12 |
MasterCard |
634.83 |
| 78 |
Visa |
3079.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4026.05 |