Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
503591 |
03/01/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
073206 |
03/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
806455 |
03/01/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
084146 |
03/01/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
084151 |
03/01/12 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
986768 |
03/01/12 |
| BONDS, ELIZABETH |
07-271635927 |
1 |
72.71 |
5438********6242 |
347108 |
03/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
07729P |
03/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
07729C |
03/01/12 |
| BRAND, APRIL |
07-000677 |
1 |
13.80 |
4063********8756 |
457426 |
03/01/12 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
433831 |
03/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
063257 |
03/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
077389 |
03/01/12 |
| CANNON, BRIDGET |
07-003042 |
1 |
69.00 |
4316********2747 |
084156 |
03/01/12 |
| CAUBLE, THEA |
07-002689 |
1 |
69.00 |
3746*******4934 |
425325 |
03/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
077398 |
03/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
085061 |
03/01/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
07735P |
03/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
07735P |
03/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
503592 |
03/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
093987 |
03/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
969611 |
03/01/12 |
| DEDEAUX, LESSIE |
07-001650 |
1 |
69.00 |
4394********2080 |
070552 |
03/01/12 |
| DETERS, STEPHANIE |
07-002835 |
1 |
69.00 |
4271********8851 |
085071 |
03/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
986770 |
03/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
063257 |
03/01/12 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00183B |
03/01/12 |
| FERRARI, CAITLYN |
07-003119 |
1 |
69.00 |
4029********9063 |
053257 |
03/01/12 |
| FLETCHER, BRANDY |
07-747281157 |
1 |
69.00 |
4488********9575 |
847227 |
03/01/12 |
| FOXEN, NORMA |
07-003113 |
1 |
13.80 |
5438********2206 |
738424 |
03/01/12 |
| GARDNER, ERIN |
07-002944 |
1 |
69.00 |
5470********4195 |
001067 |
03/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
181112 |
03/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
74.44 |
4631********9511 |
256635 |
03/01/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
69.00 |
5140********5071 |
07731Z |
03/01/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
69.00 |
4737********8290 |
050829 |
03/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
001071 |
03/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********5177 |
07748C |
03/01/12 |
| JOINER, JECINDA |
07-418552042 |
1 |
69.00 |
5470********4002 |
001518 |
03/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
460378 |
03/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5470********7237 |
001077 |
03/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
70.98 |
4668********1776 |
063258 |
03/01/12 |
| LEE, DEBRA |
07-000516 |
1 |
69.00 |
5192********5944 |
077569 |
03/01/12 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
063258 |
03/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
770130 |
03/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
006248 |
03/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
847225 |
03/01/12 |
| MOORE, DARREN |
07-982361615 |
1 |
60.00 |
3767*******2006 |
161572 |
03/01/12 |
| MOORE, YASMEEN |
07-139056021 |
1 |
60.00 |
3767*******2006 |
178433 |
03/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
189288 |
03/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
13.80 |
4488********3270 |
847226 |
03/01/12 |
| NEWCOMBE, STORMEE |
07-002882 |
1 |
69.00 |
4063********1066 |
457427 |
03/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5470********9291 |
001524 |
03/01/12 |
| PATTERSON, CRYSTAL-BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
408001 |
03/01/12 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
166930 |
03/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********1929 |
602991 |
03/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
69.00 |
5154********4710 |
I127GK |
03/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
063258 |
03/01/12 |
| PRUITT, ANGEL |
07-001481 |
1 |
69.00 |
4271********4049 |
086097 |
03/01/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
077725 |
03/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
086099 |
03/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
13.00 |
4271********0366 |
086107 |
03/01/12 |
| RUDY, LISA |
07-001900 |
1 |
69.00 |
4063********9466 |
457428 |
03/01/12 |
| SALTERELLI, EMILY |
07-202132755 |
1 |
69.00 |
5470********1713 |
001533 |
03/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5470********8697 |
001540 |
03/01/12 |
| SEAY, DENISE |
07-000871 |
1 |
69.00 |
5410********7697 |
71154P |
03/01/12 |
| SIMERLY, ALEIGHA |
07-002500 |
1 |
69.00 |
4746********6326 |
162061 |
03/01/12 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
070553 |
03/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
070555 |
03/01/12 |
| STEPHENS, SHELBY |
07-480585021 |
1 |
49.00 |
4737********9902 |
062671 |
03/01/12 |
| WALL, DEBORAH |
07-416135249 |
1 |
69.00 |
4303********2244 |
J46222 |
03/01/12 |
| WELSH, APRIL |
07-796271405 |
1 |
69.00 |
5109********9155 |
695300 |
03/01/12 |
| WHITE, LORIE |
07-277772547 |
1 |
69.00 |
4063********8652 |
457429 |
03/01/12 |
| WRIGHT, SHARRA |
07-468292284 |
1 |
69.00 |
4394********9921 |
070554 |
03/01/12 |
| YOUNG, KRISTIN |
07-378393679 |
1 |
65.00 |
4271********4792 |
086117 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
475.00 |
| 25 |
MasterCard |
1520.31 |
| 41 |
Visa |
2485.72 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4550.03 |