Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
387148 |
04/02/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
000506 |
04/02/12 |
| BANKEY, JESSICA |
07-513891933 |
1 |
49.00 |
4737********8158 |
907166 |
04/02/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
814412 |
04/02/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
046104 |
04/02/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
057048 |
04/02/12 |
| BIRCH, SERENA |
07-002537 |
1 |
69.00 |
5109********0698 |
998820 |
04/02/12 |
| BLISS, MICHELLE |
07-282726282 |
1 |
1.73 |
4266********7303 |
05326B |
04/02/12 |
| BONDS, ELIZABETH |
07-271635927 |
1 |
69.00 |
5438********6242 |
360706 |
04/02/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
05338P |
04/02/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
05406C |
04/02/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
049048 |
04/02/12 |
| BRAND, APRIL |
07-000677 |
1 |
13.80 |
4063********8756 |
742585 |
04/02/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
69.00 |
4668********5890 |
060510 |
04/02/12 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
060514 |
04/02/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
053860 |
04/02/12 |
| CANNON, BRIDGET |
07-003042 |
1 |
69.00 |
4316********2747 |
057063 |
04/02/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
053503 |
04/02/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
056016 |
04/02/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
05391P |
04/02/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
543252 |
04/02/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
795483 |
04/02/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
855290 |
04/02/12 |
| DEDEAUX, LESSIE |
07-001650 |
1 |
69.00 |
4394********2080 |
028178 |
04/02/12 |
| DETERS, STEPHANIE |
07-002835 |
1 |
69.00 |
4271********8851 |
057038 |
04/02/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
998824 |
04/02/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
060510 |
04/02/12 |
| EAVES, KRYSTA |
07-332962894 |
1 |
49.00 |
4063********0940 |
824789 |
04/02/12 |
| ELLIS, GWEN |
07-002964 |
1 |
69.00 |
6011********7937 |
00212B |
04/02/12 |
| FOXEN, NORMA |
07-003113 |
1 |
13.80 |
5438********2206 |
793288 |
04/02/12 |
| GARDNER, ERIN |
07-002944 |
1 |
69.00 |
5470********4195 |
002108 |
04/02/12 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5594********1587 |
000039 |
04/02/12 |
| GILL, LAKETTA |
07-529791045 |
1 |
69.00 |
4271********4073 |
050105 |
04/02/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
181268 |
04/02/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
69.00 |
4631********9511 |
237149 |
04/02/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
99.00 |
5140********5071 |
05363Z |
04/02/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
69.00 |
4737********8290 |
954096 |
04/02/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5470********0537 |
002162 |
04/02/12 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
00211A |
04/02/12 |
| JENKINS, ASHLY |
07-000234 |
1 |
64.00 |
5470********5888 |
002109 |
04/02/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********5177 |
05309C |
04/02/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
457890 |
04/02/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5594********9102 |
000052 |
04/02/12 |
| KORESSEL, THERESA |
07-890006637 |
1 |
69.00 |
5466********7021 |
00555Z |
04/02/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
060510 |
04/02/12 |
| LOWE, DAPHNE |
07-003171 |
1 |
69.00 |
5470********9823 |
002015 |
04/02/12 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
060513 |
04/02/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
418464 |
04/02/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
001224 |
04/02/12 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
966885 |
04/02/12 |
| MOORE, DARREN |
07-982361615 |
1 |
60.00 |
3767*******2006 |
105480 |
04/02/12 |
| MOORE, YASMEEN |
07-139056021 |
1 |
60.00 |
3767*******2006 |
186647 |
04/02/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
168463 |
04/02/12 |
| MUTTER, RACHEL |
07-136404530 |
1 |
69.00 |
4668********6841 |
060510 |
04/02/12 |
| NELSON, DAWN |
07-002545 |
1 |
13.80 |
4488********3270 |
966886 |
04/02/12 |
| NIX, LYNNE |
07-970571274 |
1 |
69.00 |
4355********4445 |
055098 |
04/02/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5470********9291 |
002138 |
04/02/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
360002 |
04/02/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
69.00 |
4668********5890 |
060510 |
04/02/12 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
134997 |
04/02/12 |
| PIERCE, CASEY |
07-752552260 |
1 |
69.00 |
4050********9928 |
05416B |
04/02/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********1929 |
663578 |
04/02/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
69.00 |
5154********4710 |
I4Y7V5 |
04/02/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
060509 |
04/02/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
054337 |
04/02/12 |
| REVERE, CHRISTINA |
07-001678 |
1 |
49.00 |
4316********8168 |
053060 |
04/02/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
055096 |
04/02/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
13.00 |
4271********0366 |
053047 |
04/02/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
05305Z |
04/02/12 |
| RUDY, LISA |
07-001900 |
1 |
69.00 |
4063********9466 |
543257 |
04/02/12 |
| SALTERELLI, EMILY |
07-202132755 |
1 |
69.00 |
5470********1713 |
002990 |
04/02/12 |
| SCHIVERS, JENNIFER |
07-229853144 |
1 |
69.00 |
4668********9582 |
060509 |
04/02/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5594********1613 |
000090 |
04/02/12 |
| SEAY, DENISE |
07-000871 |
1 |
69.00 |
5410********7697 |
78705P |
04/02/12 |
| SHARP, ROBBIE |
07-718380979 |
1 |
69.00 |
4668********1994 |
060510 |
04/02/12 |
| SHAW, ELIZABETH |
07-003134 |
1 |
72.71 |
5594********3264 |
000093 |
04/02/12 |
| SIMERLY, ALEIGHA |
07-002500 |
1 |
69.00 |
4746********6326 |
162093 |
04/02/12 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
028176 |
04/02/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
028174 |
04/02/12 |
| TATGE, SHAWNA |
07-686864673 |
1 |
69.00 |
4271********2230 |
051025 |
04/02/12 |
| TUCKER, ANNE |
07-002774 |
1 |
69.00 |
4668********8067 |
060510 |
04/02/12 |
| WALL, DEBORAH |
07-416135249 |
1 |
69.00 |
4303********2244 |
852404 |
04/02/12 |
| WHITE, LORIE |
07-277772547 |
1 |
69.00 |
4063********8652 |
663573 |
04/02/12 |
| WRIGHT, SHARRA |
07-468292284 |
1 |
69.00 |
4394********9921 |
028177 |
04/02/12 |
| YOUNG, KRISTIN |
07-378393679 |
1 |
65.00 |
4271********4792 |
058093 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
406.00 |
| 26 |
MasterCard |
1619.21 |
| 52 |
Visa |
3125.13 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5219.34 |