Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
314420 |
02/01/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
054806 |
02/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
853719 |
02/01/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
048054 |
02/01/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
048052 |
02/01/12 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
908826 |
02/01/12 |
| BONDS, ELIZABETH |
07-271635927 |
1 |
69.00 |
5438********6242 |
300372 |
02/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
04187P |
02/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
04186C |
02/01/12 |
| BRAND, APRIL |
07-000677 |
1 |
13.80 |
4063********8756 |
761940 |
02/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
064805 |
02/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
001399 |
02/01/12 |
| CANNON, BRIDGET |
07-003042 |
1 |
138.00 |
4316********2747 |
048058 |
02/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
001918 |
02/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
048056 |
02/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
535391 |
02/01/12 |
| DETERS, STEPHANIE |
07-002835 |
1 |
69.00 |
4271********8851 |
048076 |
02/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
908827 |
02/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
064805 |
02/01/12 |
| EDWARDS, LEE |
07-003065 |
1 |
49.00 |
4342********7370 |
191835 |
02/01/12 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00195B |
02/01/12 |
| FERRARI, CAITLYN |
07-003119 |
1 |
69.00 |
4029********9063 |
054806 |
02/01/12 |
| FOXEN, NORMA |
07-003113 |
1 |
13.80 |
5438********2206 |
727937 |
02/01/12 |
| GERALD, TAYLOR |
07-202257025 |
1 |
69.00 |
4668********5433 |
064806 |
02/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
141956 |
02/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
70.98 |
4631********9511 |
869340 |
02/01/12 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
69.00 |
4060********8181 |
04149B |
02/01/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
69.00 |
5140********5071 |
04178Z |
02/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
001407 |
02/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********5177 |
04200C |
02/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
415873 |
02/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5470********7237 |
001410 |
02/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
70.98 |
4668********1776 |
064806 |
02/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
103151 |
02/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
001435 |
02/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
743532 |
02/01/12 |
| MORENO, LEIGH ANN |
07-001263 |
1 |
69.00 |
5142********2062 |
806C58 |
02/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
4668********0584 |
064806 |
02/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
743533 |
02/01/12 |
| NEWCOMBE, STORMEE |
07-002882 |
1 |
69.00 |
4063********1066 |
535393 |
02/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5470********9291 |
001413 |
02/01/12 |
| PATTERSON, CRYSTAL-BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
916001 |
02/01/12 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
165650 |
02/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********1929 |
603749 |
02/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
69.00 |
5154********4710 |
HXIXYT |
02/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
13.80 |
4668********3777 |
064806 |
02/01/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
001933 |
02/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
049102 |
02/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
13.00 |
4271********0366 |
049100 |
02/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5470********8697 |
001942 |
02/01/12 |
| SEAY, DENISE |
07-000871 |
1 |
69.00 |
5410********7697 |
01039B |
02/01/12 |
| SIMERLY, ALEIGHA |
07-002500 |
1 |
69.00 |
4746********6326 |
002032 |
02/01/12 |
| SMITH, TERRA |
07-354069555 |
1 |
49.00 |
4668********4418 |
064807 |
02/01/12 |
| SOLMON, LISA |
07-003152 |
1 |
69.00 |
4355********1134 |
050035 |
02/01/12 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
034005 |
02/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
034003 |
02/01/12 |
| WELSH, APRIL |
07-796271405 |
1 |
69.00 |
5109********9155 |
628774 |
02/01/12 |
| WHITE, LORIE |
07-277772547 |
1 |
69.00 |
4063********8652 |
535394 |
02/01/12 |
| WRIGHT, SHARRA |
07-468292284 |
1 |
69.00 |
4394********9921 |
034004 |
02/01/12 |
| YOUNG, KRISTIN |
07-378393679 |
1 |
65.00 |
4271********4792 |
050048 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 19 |
MasterCard |
1122.60 |
| 37 |
Visa |
2273.26 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3681.86 |