Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
133627 |
01/02/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
064909 |
01/02/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
885628 |
01/02/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
050055 |
01/02/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
050050 |
01/02/12 |
| BENSON, LUCRETIA |
07-002798 |
1 |
69.00 |
5109********8302 |
314115 |
01/02/12 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
920467 |
01/02/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
08408P |
01/02/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
13.80 |
4266********2041 |
08406C |
01/02/12 |
| BRAND, APRIL |
07-000677 |
1 |
13.80 |
4063********8756 |
744968 |
01/02/12 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
094946 |
01/02/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
002384 |
01/02/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
002298 |
01/02/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
051066 |
01/02/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
693543 |
01/02/12 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
085426 |
01/02/12 |
| DETERS, STEPHANIE |
07-002835 |
1 |
69.00 |
4271********8851 |
051078 |
01/02/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
920468 |
01/02/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
094946 |
01/02/12 |
| EDWARDS, LEE |
07-003065 |
1 |
49.00 |
4342********7370 |
604646 |
01/02/12 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00298B |
01/02/12 |
| FERRARI, CAITLYN |
07-003119 |
1 |
69.00 |
4029********9063 |
084946 |
01/02/12 |
| FLETCHER, BRANDY |
07-747281157 |
1 |
70.98 |
4488********9575 |
648364 |
01/02/12 |
| FOXEN, NORMA |
07-003113 |
1 |
69.00 |
5438********2206 |
708285 |
01/02/12 |
| GARDNER, ERIN |
07-002944 |
1 |
69.00 |
5470********6321 |
002319 |
01/02/12 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5470********4162 |
002395 |
01/02/12 |
| GERALD, TAYLOR |
07-202257025 |
1 |
70.98 |
4668********5433 |
094946 |
01/02/12 |
| HASTINGS, SAMANTHAA |
07-744670572 |
1 |
69.00 |
4631********9511 |
622528 |
01/02/12 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
69.00 |
4060********8181 |
08415B |
01/02/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
69.00 |
5140********5071 |
08392Z |
01/02/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
002330 |
01/02/12 |
| JENKINS, ASHLY |
07-000234 |
1 |
64.00 |
5470********5888 |
002331 |
01/02/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********5177 |
08427C |
01/02/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
441233 |
01/02/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5470********7237 |
002416 |
01/02/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
094947 |
01/02/12 |
| LEGER, RAVEN |
07-002297 |
1 |
69.00 |
5470********0772 |
002334 |
01/02/12 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
094947 |
01/02/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
693545 |
01/02/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
007956 |
01/02/12 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
648365 |
01/02/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
4668********0584 |
094947 |
01/02/12 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
648366 |
01/02/12 |
| NEWCOMBE, STORMEE |
07-002882 |
1 |
69.00 |
4063********1066 |
807710 |
01/02/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5470********9291 |
002336 |
01/02/12 |
| PATTERSON, CRYSTAL-BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
688002 |
01/02/12 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
175755 |
01/02/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
5470********7105 |
002421 |
01/02/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
13.80 |
4668********3777 |
094947 |
01/02/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
002425 |
01/02/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
053088 |
01/02/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
053090 |
01/02/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5470********8697 |
002428 |
01/02/12 |
| SEAY, DENISE |
07-000871 |
1 |
69.00 |
5410********7697 |
86606B |
01/02/12 |
| SIMERLY, ALEIGHA |
07-002500 |
1 |
69.00 |
4746********6326 |
282002 |
01/02/12 |
| SOLMON, LISA |
07-003152 |
1 |
69.00 |
4355********1134 |
053102 |
01/02/12 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
016246 |
01/02/12 |
| WELSH, APRIL |
07-796271405 |
1 |
69.00 |
5109********9155 |
638165 |
01/02/12 |
| YOUNG, KRISTIN |
07-378393679 |
1 |
65.00 |
4271********4792 |
053100 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 23 |
MasterCard |
1448.80 |
| 33 |
Visa |
1960.16 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3625.96 |