Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
5.00 |
4271********1533 |
056087 |
11/01/11 |
| BAKER, BRITTANY |
5R-004200 |
1 |
59.25 |
4867********7805 |
015510 |
11/01/11 |
| BALL THIS ONE, JO |
5R-000080 |
1 |
59.50 |
5480********8798 |
773208 |
11/01/11 |
| BASS, LINDSAY |
5R-003801 |
1 |
59.25 |
4155********9480 |
400784 |
11/01/11 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
682927 |
11/01/11 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
309841 |
11/01/11 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
05357C |
11/01/11 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00142R |
11/01/11 |
| DANTON, MOLLY |
5R-002597 |
1 |
79.00 |
4060********5226 |
015510 |
11/01/11 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
015510 |
11/01/11 |
| ERMON, KERRY |
5R-004575 |
1 |
67.10 |
6011********4456 |
00162B |
11/01/11 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
015510 |
11/01/11 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
015510 |
11/01/11 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********6283 |
015510 |
11/01/11 |
| FULCO, JOHNNY |
5R-001274 |
1 |
5.00 |
4060********7974 |
015510 |
11/01/11 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********2006 |
442739 |
11/01/11 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
5.00 |
4060********6967 |
015510 |
11/01/11 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
773213 |
11/01/11 |
| KELSO, BECKY |
5R-004347 |
1 |
69.00 |
5455********8666 |
442740 |
11/01/11 |
| LAMBERT, BECKY |
5R-001557 |
1 |
59.00 |
4264********3482 |
05557A |
11/01/11 |
| LAUF THIS ONE, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
501718 |
11/01/11 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
05310C |
11/01/11 |
| LEVRON, LEANNE |
5R-003478 |
1 |
69.00 |
5455********0471 |
442744 |
11/01/11 |
| LUMPKIN, JULES |
5R-004693 |
1 |
34.50 |
4011********6883 |
717860 |
11/01/11 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
79.00 |
5455********6305 |
773215 |
11/01/11 |
| MEADORS, KODY |
5R-003661 |
1 |
29.95 |
4467********3601 |
043621 |
11/01/11 |
| MILLER, ANDREW |
5R-003881 |
1 |
5.00 |
4060********5255 |
025510 |
11/01/11 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
24.95 |
5455********1911 |
773217 |
11/01/11 |
| MONICA, ADRIENNE |
5R-004140 |
1 |
79.00 |
4271********2614 |
058058 |
11/01/11 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4862********0147 |
05343A |
11/01/11 |
| NIDES, MARIA |
5R-003422 |
1 |
59.25 |
5455********2235 |
442745 |
11/01/11 |
| ORTIZ, LISA |
5R-001433 |
1 |
5.00 |
4764********0905 |
309842 |
11/01/11 |
| OVERSTREET, MELISSA |
5R-001814 |
1 |
39.95 |
4867********4733 |
025510 |
11/01/11 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
025510 |
11/01/11 |
| PARKER, KARA |
5R-004516 |
1 |
79.00 |
5455********6397 |
773221 |
11/01/11 |
| PEARSON, JEREMY |
5R-004230 |
1 |
5.00 |
4300********9545 |
00176C |
11/01/11 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
475550 |
11/01/11 |
| ROANE, KIM |
5R-000578 |
1 |
79.00 |
5455********4780 |
442747 |
11/01/11 |
| RODRIGUES, VALERY |
5R-004687 |
1 |
30.00 |
5455********4858 |
442746 |
11/01/11 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
59.25 |
4301********9952 |
05384B |
11/01/11 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********1005 |
025510 |
11/01/11 |
| RUSSELL, HEATHER |
5R-004034 |
1 |
39.00 |
5455********0947 |
442748 |
11/01/11 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
025510 |
11/01/11 |
| SERICE, ASHLEY |
5R-000417 |
1 |
79.00 |
4417********4467 |
05385C |
11/01/11 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
05193P |
11/01/11 |
| SMITH, KATY |
5R-002952 |
1 |
5.00 |
5455********6264 |
773222 |
11/01/11 |
| TANNEHILL, SHELLEY |
5R-004614 |
1 |
79.00 |
5401********4880 |
05392Z |
11/01/11 |
| THOMPSON, COURTNEY |
5R-002299 |
1 |
70.00 |
4003********7871 |
05358B |
11/01/11 |
| VERGES, RACHEL |
5R-004775 |
1 |
49.00 |
4266********8165 |
05392B |
11/01/11 |
| WILLIAMS, MIKE |
5R-001940 |
1 |
40.00 |
4602********4833 |
383252 |
11/01/11 |
| WIMBERLY, MELISSA |
5R-003489 |
1 |
29.95 |
5455********1976 |
773226 |
11/01/11 |
| WITHERSPOON, GLORY |
5R-005109 |
1 |
59.00 |
6011********1977 |
00158R |
11/01/11 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********0943 |
060046 |
11/01/11 |
| WYLER, ASHLEY |
5R-004688 |
1 |
5.00 |
5178********1828 |
05365Z |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.20 |
| 17 |
MasterCard |
815.60 |
| 32 |
Visa |
1322.89 |
| 3 |
Discover |
245.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.79 |