Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
5.00 |
4271********1533 |
110073 |
10/04/11 |
| BAKER, BRITTANY |
5R-004200 |
1 |
59.25 |
4867********7805 |
082616 |
10/04/11 |
| BASS, LINDSAY |
5R-003801 |
1 |
59.25 |
4155********9480 |
544766 |
10/04/11 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
740074 |
10/04/11 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
266222 |
10/04/11 |
| CATALANOTTO, JAMA |
5R-003441 |
1 |
69.00 |
5581********3757 |
022200 |
10/04/11 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
09771C |
10/04/11 |
| DANTON, MOLLY |
5R-002597 |
1 |
79.00 |
4060********5226 |
082616 |
10/04/11 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
082616 |
10/04/11 |
| ERMON, KERRY |
5R-004575 |
1 |
63.20 |
6011********4456 |
00484B |
10/04/11 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
082616 |
10/04/11 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
082616 |
10/04/11 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********6283 |
082616 |
10/04/11 |
| FULCO, JOHNNY |
5R-001274 |
1 |
5.00 |
4060********7974 |
082616 |
10/04/11 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********2006 |
589937 |
10/04/11 |
| GUERRERO, JUSTIN |
5R-003087 |
1 |
29.95 |
4060********7249 |
082616 |
10/04/11 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
082616 |
10/04/11 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
029146 |
10/04/11 |
| KELSO, BECKY |
5R-004347 |
1 |
69.00 |
5455********8666 |
589938 |
10/04/11 |
| LAMBERT, BECKY |
5R-001557 |
1 |
59.00 |
4264********3482 |
02563A |
10/04/11 |
| LAUF THIS ONE, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
203808 |
10/04/11 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
09747C |
10/04/11 |
| LEVRON, LEANNE |
5R-003478 |
1 |
69.00 |
5455********0471 |
589940 |
10/04/11 |
| LUMPKIN, JULES |
5R-004693 |
1 |
34.50 |
4011********6883 |
203812 |
10/04/11 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
79.00 |
5455********6305 |
029152 |
10/04/11 |
| MEADORS, KODY |
5R-003661 |
1 |
29.95 |
4467********3601 |
276764 |
10/04/11 |
| MILLER, ANDREW |
5R-003881 |
1 |
5.00 |
4060********5255 |
092616 |
10/04/11 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
24.95 |
5455********1911 |
589941 |
10/04/11 |
| MONICA, ADRIENNE |
5R-004140 |
1 |
79.00 |
4271********2614 |
112024 |
10/04/11 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4862********0147 |
01015A |
10/04/11 |
| NIDES, MARIA |
5R-003422 |
1 |
59.25 |
5455********2235 |
029153 |
10/04/11 |
| ORTIZ, LISA |
5R-001433 |
1 |
5.00 |
4764********0905 |
266223 |
10/04/11 |
| OVERSTREET, MELISSA |
5R-001814 |
1 |
39.95 |
4867********4733 |
092616 |
10/04/11 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
092616 |
10/04/11 |
| PARKER, KARA |
5R-004516 |
1 |
79.00 |
5455********6397 |
029155 |
10/04/11 |
| PEARSON, JEREMY |
5R-004230 |
1 |
5.00 |
4300********9545 |
00455B |
10/04/11 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
5455********1749 |
029157 |
10/04/11 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
105265 |
10/04/11 |
| RICHARD, TOM |
5R-004111 |
1 |
44.75 |
4625********9789 |
010130 |
10/04/11 |
| ROANE, KIM |
5R-000578 |
1 |
79.00 |
5455********4780 |
589944 |
10/04/11 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
59.25 |
4301********9952 |
01002B |
10/04/11 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********1005 |
092616 |
10/04/11 |
| RUSSELL, HEATHER |
5R-004034 |
1 |
39.00 |
5455********0947 |
029158 |
10/04/11 |
| SALZER, JORDAN |
5R-004460 |
1 |
59.00 |
3717*******1045 |
122266 |
10/04/11 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
092616 |
10/04/11 |
| SERICE, ASHLEY |
5R-000417 |
1 |
79.00 |
4417********4467 |
01004C |
10/04/11 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
89898P |
10/04/11 |
| SMITH, KATY |
5R-002952 |
1 |
5.00 |
5455********6264 |
029161 |
10/04/11 |
| TALBOT, JULIE |
5R-003601 |
1 |
5.00 |
5455********2473 |
029163 |
10/04/11 |
| TANNEHILL, SHELLEY |
5R-004614 |
1 |
79.00 |
5401********4880 |
01008Z |
10/04/11 |
| TETER, YVETTE |
5R-004047 |
1 |
49.00 |
4011********9481 |
197732 |
10/04/11 |
| THOMPSON, COURTNEY |
5R-002299 |
1 |
70.00 |
4003********7871 |
01029B |
10/04/11 |
| WILLIAMS, MIKE |
5R-001940 |
1 |
40.00 |
4602********4833 |
796752 |
10/04/11 |
| WIMBERLY, MELISSA |
5R-003489 |
1 |
29.95 |
5455********1976 |
029164 |
10/04/11 |
| WITHERSPOON, GLORY |
5R-005109 |
1 |
59.00 |
6011********1977 |
00488R |
10/04/11 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4316********7121 |
113104 |
10/04/11 |
| WYLER, ASHLEY |
5R-004688 |
1 |
79.00 |
5178********1828 |
01036Z |
10/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.20 |
| 18 |
MasterCard |
899.10 |
| 34 |
Visa |
1451.59 |
| 2 |
Discover |
122.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.09 |