Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDES, JESSICA |
46-000243 |
1 |
0.03 |
4744********4360 |
192214 |
10/01/11 |
| BADURA, DEANN |
46-000791 |
1 |
49.50 |
5466********2205 |
001821 |
10/01/11 |
| BALDWIN, ERICA |
46-002506 |
1 |
79.00 |
4342********2331 |
881814 |
10/01/11 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00169R |
10/01/11 |
| BARRETT, LAUREL |
46-002594 |
1 |
102.76 |
4342********3617 |
790824 |
10/01/11 |
| BARRY, BARBARA |
46-000426 |
1 |
59.00 |
4610********8138 |
022119 |
10/01/11 |
| BOOR, ERIN |
46-000673 |
1 |
49.50 |
4867********2996 |
022119 |
10/01/11 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********8736 |
022119 |
10/01/11 |
| BOWEN, AMBER |
46-001105 |
1 |
59.00 |
4357********9713 |
680650 |
10/01/11 |
| BRANTLEY, KRISTEN |
46-001130 |
1 |
59.00 |
4744********8585 |
162819 |
10/01/11 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
100958 |
10/01/11 |
| BRITO, YOMARY |
46-000077 |
1 |
49.00 |
4117********4385 |
192216 |
10/01/11 |
| BROOKSHIRE, CLINT |
46-000377 |
1 |
177.00 |
5403********2715 |
041368 |
10/01/11 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
49.00 |
4342********9870 |
307368 |
10/01/11 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********9406 |
152615 |
10/01/11 |
| BUTCHER, ADAM |
46-002439 |
1 |
79.50 |
4357********9713 |
680651 |
10/01/11 |
| BUTLER, NICOLE |
46-000724 |
1 |
49.50 |
4147********6266 |
03387C |
10/01/11 |
| CAMPBELL, JUDD |
46-001023 |
1 |
5.90 |
4610********8244 |
022119 |
10/01/11 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
022119 |
10/01/11 |
| CARTER, KATHERINE |
46-001639 |
1 |
59.00 |
3767*******1006 |
179093 |
10/01/11 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4342********7488 |
170099 |
10/01/11 |
| CERVANTES, REBECCA |
46-002494 |
1 |
59.00 |
4631********2207 |
680657 |
10/01/11 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********6602 |
182815 |
10/01/11 |
| CHASSEN, JIM |
46-000022 |
1 |
49.00 |
4128********8668 |
70525C |
10/01/11 |
| CLAXTON, CHELSEA |
46-000769 |
1 |
39.00 |
4867********7193 |
022119 |
10/01/11 |
| COLEMAN, KAYCEE |
46-002123 |
1 |
59.00 |
4610********8016 |
022119 |
10/01/11 |
| COLLINS, DANIELA |
46-003233 |
1 |
79.50 |
4342********0030 |
921323 |
10/01/11 |
| COURSEY, TRICIA |
46-000588 |
1 |
49.50 |
4867********5024 |
022119 |
10/01/11 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
163182 |
10/01/11 |
| DARNELL, TRUDY |
46-003564 |
1 |
79.50 |
4610********9032 |
022119 |
10/01/11 |
| DAVID, EVELYN |
46-002631 |
1 |
5.90 |
5275********4636 |
122918 |
10/01/11 |
| DICKERSON, CHRISTINA |
46-003074 |
1 |
59.00 |
4795********6743 |
095508 |
10/01/11 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
02512Z |
10/01/11 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
5401********9198 |
02519Z |
10/01/11 |
| DRIES, MARY |
46-001566 |
1 |
79.00 |
4060********6107 |
022119 |
10/01/11 |
| DUNCAN, LINDSAY |
46-000976 |
1 |
59.00 |
5516********6610 |
041386 |
10/01/11 |
| DURON, MARCUS |
46-002375 |
1 |
79.50 |
5466********5928 |
27150P |
10/01/11 |
| ECONOMY, JULIA |
46-000586 |
1 |
49.50 |
4744********7913 |
162914 |
10/01/11 |
| ESCANO, HOLLY |
46-000097 |
1 |
49.00 |
6011********7763 |
00173R |
10/01/11 |
| ESSIG, ALESSIA |
46-002462 |
1 |
79.50 |
5490********5945 |
02515Z |
10/01/11 |
| FALK, CECILIA |
46-001088 |
1 |
59.00 |
4744********1424 |
142912 |
10/01/11 |
| FIRESTONE, JILL |
46-002032 |
1 |
59.00 |
3767*******2001 |
165597 |
10/01/11 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4298********8866 |
898523 |
10/01/11 |
| FISK, LAURIE |
46-001516 |
1 |
79.00 |
4867********4991 |
022119 |
10/01/11 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
4744********1092 |
142913 |
10/01/11 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
152711 |
10/01/11 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
30622P |
10/01/11 |
| GALLEY, AMY |
46-003429 |
1 |
59.00 |
5466********0142 |
30678P |
10/01/11 |
| GAMEZ, HAILEY |
46-001419 |
1 |
79.00 |
5466********4197 |
30761Z |
10/01/11 |
| GAYLORD, KATIE |
46-002505 |
1 |
39.00 |
4147********6766 |
03419C |
10/01/11 |
| GILBERT, APRIL |
46-002483 |
1 |
79.50 |
5108********6494 |
648129 |
10/01/11 |
| GILMORE, CAITLIN |
46-003563 |
1 |
79.50 |
4631********9752 |
680670 |
10/01/11 |
| GITTENS, ALBAN |
46-000149 |
1 |
6.90 |
4867********8298 |
032119 |
10/01/11 |
| GLASS, CHRISTINE |
46-000747 |
1 |
59.50 |
4266********6377 |
03422B |
10/01/11 |
| GODWIN, HANNA |
46-002146 |
1 |
59.00 |
4021********2301 |
798751 |
10/01/11 |
| GRAFF, CRISSEY |
46-000012 |
1 |
49.00 |
5147********5289 |
095755 |
10/01/11 |
| GRASWICH, BRITTANIE |
46-002343 |
1 |
79.50 |
4465********2216 |
00193B |
10/01/11 |
| GRIFFIN, BRITTANY |
46-000577 |
1 |
49.50 |
4610********2612 |
032119 |
10/01/11 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********4127 |
162918 |
10/01/11 |
| HAMILTON, MEGAN |
46-000098 |
1 |
49.00 |
4867********9986 |
032119 |
10/01/11 |
| HEBERT, DENYSE |
46-001220 |
1 |
69.00 |
4795********4061 |
095646 |
10/01/11 |
| HENRY, RIKA |
46-002357 |
1 |
39.00 |
5466********5823 |
03429S |
10/01/11 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
294993 |
10/01/11 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********0549 |
30914P |
10/01/11 |
| HOGAN, CLARE |
46-001134 |
1 |
79.00 |
4264********5043 |
02515C |
10/01/11 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********6069 |
142917 |
10/01/11 |
| HUFF, GWEN |
46-002450 |
1 |
59.00 |
4147********4316 |
70622D |
10/01/11 |
| HUGHES, KIMBERLY |
46-001125 |
1 |
49.50 |
4867********3036 |
032119 |
10/01/11 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
112876 |
10/01/11 |
| JORGENSEN, STEVE |
46-001032 |
1 |
59.00 |
5491********7105 |
00155B |
10/01/11 |
| KAUFFMAN, JEFF |
46-000731 |
1 |
49.50 |
4868********8703 |
921331 |
10/01/11 |
| KELLEY, JESSICA |
46-000064 |
1 |
4.90 |
4610********3522 |
032119 |
10/01/11 |
| KINCAID, CALLIE |
46-000216 |
1 |
69.00 |
4744********4394 |
172011 |
10/01/11 |
| KROUSKOS, LORI |
46-000710 |
1 |
49.00 |
4744********9423 |
192318 |
10/01/11 |
| KRUPALA, JULIE |
46-000266 |
1 |
207.00 |
4003********6113 |
03454C |
10/01/11 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********9749 |
789063 |
10/01/11 |
| L ECULYER, LAURYN |
46-000044 |
1 |
49.00 |
4147********0648 |
03454C |
10/01/11 |
| LARSON, SARAH |
46-002335 |
1 |
79.50 |
4867********1352 |
032119 |
10/01/11 |
| LAXSON, ANGIE |
46-002461 |
1 |
119.00 |
4264********9362 |
02518B |
10/01/11 |
| LEBOW, BRIAN |
46-000678 |
1 |
49.50 |
3727*******9003 |
191470 |
10/01/11 |
| LEBRUN, HANNAH |
46-000040 |
1 |
49.00 |
5455********0977 |
004292 |
10/01/11 |
| LEE, REBECCA |
46-003016 |
1 |
7.95 |
4888********2154 |
02518B |
10/01/11 |
| LEWIS, AMY |
46-003376 |
1 |
59.00 |
4058********5317 |
103921 |
10/01/11 |
| LILES, CHRISTINA |
46-000070 |
1 |
49.00 |
4744********4136 |
172013 |
10/01/11 |
| LONG, LINDSEY |
46-002028 |
1 |
7.90 |
6011********6937 |
00121R |
10/01/11 |
| LOVGREN, DENISE |
46-001368 |
1 |
39.00 |
4147********5176 |
03461D |
10/01/11 |
| LUNA, PERLA |
46-000391 |
1 |
123.90 |
5418********9051 |
03448B |
10/01/11 |
| MALDONADO, ALBA |
46-003022 |
1 |
35.00 |
4744********8386 |
152719 |
10/01/11 |
| MALONE, LESLIE |
46-000745 |
1 |
59.50 |
4800********5401 |
02514A |
10/01/11 |
| MARION, KENNETH |
46-002317 |
1 |
15.90 |
5523********0140 |
00169Z |
10/01/11 |
| MARTIN, TIFFANY |
46-003061 |
1 |
79.00 |
4342********2189 |
790418 |
10/01/11 |
| MASTEN, JESSICA |
46-000025 |
1 |
49.00 |
5287********0027 |
042119 |
10/01/11 |
| MCDOWELL, KELLY |
46-002353 |
1 |
99.00 |
4867********6978 |
042119 |
10/01/11 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********1143 |
02517B |
10/01/11 |
| MCLAIN, AMY |
46-001457 |
1 |
39.00 |
4003********7378 |
03471C |
10/01/11 |
| MEYER, BRENDA |
46-000723 |
1 |
49.50 |
4867********9489 |
042119 |
10/01/11 |
| MEYER, LARISA |
46-000554 |
1 |
49.50 |
4867********9489 |
042119 |
10/01/11 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
152811 |
10/01/11 |
| MOCK, MONICA |
46-003040 |
1 |
79.00 |
5401********9136 |
03458P |
10/01/11 |
| MOORE, MELANIE |
46-003223 |
1 |
79.50 |
6011********2174 |
00122B |
10/01/11 |
| MOORE, REBECCA |
46-000897 |
1 |
79.00 |
4610********7619 |
042119 |
10/01/11 |
| MOORE, TRISHA |
46-000635 |
1 |
49.50 |
4610********1858 |
042119 |
10/01/11 |
| MULLANE, JENNIFER |
46-001127 |
1 |
49.50 |
4744********7001 |
192010 |
10/01/11 |
| MULLENIX, CINTHIA |
46-000486 |
1 |
59.00 |
4868********4035 |
788531 |
10/01/11 |
| NEVIL, TIFFANY |
46-002331 |
1 |
79.50 |
4342********8163 |
140747 |
10/01/11 |
| NICKOLYN, BRITTANY |
46-000668 |
1 |
59.50 |
4342********2727 |
237705 |
10/01/11 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
042119 |
10/01/11 |
| OLVERA, MAYRA |
46-001941 |
1 |
45.00 |
5590********6459 |
902523 |
10/01/11 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********3237 |
152812 |
10/01/11 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1320 |
790863 |
10/01/11 |
| PERKINS, CHELSEA |
46-000046 |
1 |
59.00 |
4610********2486 |
042119 |
10/01/11 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********0954 |
152015 |
10/01/11 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********9389 |
00126B |
10/01/11 |
| RAMOS, MONIQUE |
46-003523 |
1 |
59.00 |
4795********1781 |
096501 |
10/01/11 |
| RESENDEZ, ELVIRA |
46-000585 |
1 |
49.50 |
4744********8662 |
192013 |
10/01/11 |
| RICE, KELLI |
46-002325 |
1 |
79.50 |
4867********5731 |
042119 |
10/01/11 |
| SANTOS, KIMBERLY |
46-003302 |
1 |
159.00 |
5466********7795 |
31859Z |
10/01/11 |
| SLAGLE, LAURA |
46-001117 |
1 |
79.00 |
3772*******2003 |
189248 |
10/01/11 |
| TAYLOR, CASEY |
46-000638 |
1 |
49.50 |
4862********3838 |
03495A |
10/01/11 |
| TEER, HEATHER |
46-000038 |
1 |
49.00 |
4610********7144 |
052119 |
10/01/11 |
| TRACHTA, LYNSI |
46-003526 |
1 |
79.50 |
5155********0514 |
R1186Z |
10/01/11 |
| TUCKER, ERICA BROOKE |
46-002295 |
1 |
79.50 |
4610********0048 |
052119 |
10/01/11 |
| VODEN, HOLLY |
46-002435 |
1 |
127.20 |
4867********2119 |
052119 |
10/01/11 |
| WALKER, KECIA |
46-002166 |
1 |
159.00 |
4610********8217 |
052119 |
10/01/11 |
| WARREN, GREG |
46-001025 |
1 |
5.90 |
4610********8244 |
052119 |
10/01/11 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
32124P |
10/01/11 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
70914D |
10/01/11 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
5432********8942 |
261439 |
10/01/11 |
| WILSON, PAULA |
46-000896 |
1 |
79.00 |
4744********2649 |
192017 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
355.00 |
| 27 |
MasterCard |
1770.70 |
| 91 |
Visa |
5479.54 |
| 5 |
Discover |
264.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7869.64 |