Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
07-291073105 |
1 |
69.00 |
5109********1834 |
551174 |
05/01/12 |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
778606 |
05/01/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
071707 |
05/01/12 |
| BANKEY, JESSICA |
07-513891933 |
1 |
49.00 |
4737********8158 |
370037 |
05/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
808686 |
05/01/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
110057 |
05/01/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
106101 |
05/01/12 |
| BLISS, MICHELLE |
07-282726282 |
1 |
70.98 |
4266********7303 |
06597B |
05/01/12 |
| BONDS, ELIZABETH |
07-271635927 |
1 |
70.98 |
5438********6242 |
370281 |
05/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
01947P |
05/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
06508C |
05/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
109106 |
05/01/12 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
584541 |
05/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
70.98 |
4668********5890 |
071746 |
05/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
70.98 |
4668********8831 |
071754 |
05/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
047330 |
05/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
026831 |
05/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
096081 |
05/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
05041P |
05/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
151474 |
05/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
371633 |
05/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
365209 |
05/01/12 |
| DEDEAUX, LESSIE |
07-001650 |
1 |
69.00 |
4394********2080 |
069083 |
05/01/12 |
| DELGADO, COURTNEY |
07-696792778 |
1 |
72.71 |
5109********1748 |
913572 |
05/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
913005 |
05/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
072204 |
05/01/12 |
| EAVES, KRYSTA |
07-332962894 |
1 |
53.90 |
4063********0940 |
686388 |
05/01/12 |
| FOXEN, NORMA |
07-003113 |
1 |
13.80 |
5438********2206 |
711961 |
05/01/12 |
| GILL, LAKETTA |
07-529791045 |
1 |
69.00 |
4271********4073 |
090033 |
05/01/12 |
| GRIFFIN, JENNIFER |
07-158182480 |
1 |
64.00 |
4488********4209 |
071176 |
05/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
71.90 |
3717*******2000 |
188072 |
05/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
77.90 |
4668********7042 |
071822 |
05/01/12 |
| HOLBROOK, SANDY |
07-941849285 |
1 |
70.98 |
4488********3327 |
071178 |
05/01/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
99.00 |
5140********5071 |
06090Z |
05/01/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
69.00 |
4737********8290 |
427924 |
05/01/12 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
00123A |
05/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********5177 |
06520C |
05/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
443061 |
05/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5594********9102 |
000056 |
05/01/12 |
| KORESSEL, THERESA |
07-890006637 |
1 |
69.00 |
5466********7021 |
02524Z |
05/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
67.44 |
4271********5922 |
066061 |
05/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
70.98 |
4668********1776 |
071758 |
05/01/12 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
072234 |
05/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
152107 |
05/01/12 |
| MILLER, BROOKE |
07-002499 |
1 |
69.00 |
4063********1721 |
834030 |
05/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
006197 |
05/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
071172 |
05/01/12 |
| MOORE, DARREN |
07-982361615 |
1 |
60.00 |
3767*******2006 |
153172 |
05/01/12 |
| MOORE, YASMEEN |
07-139056021 |
1 |
60.00 |
3767*******2006 |
160880 |
05/01/12 |
| MORENO, LEIGH ANN |
07-001263 |
1 |
69.00 |
5142********3064 |
2AD618 |
05/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
104527 |
05/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
071169 |
05/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
547969 |
05/01/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
661001 |
05/01/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
70.98 |
4668********5890 |
071820 |
05/01/12 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
198331 |
05/01/12 |
| PIERCE, CASEY |
07-752552260 |
1 |
69.00 |
4050********9928 |
07045B |
05/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
69.00 |
5154********4710 |
I8O69P |
05/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
071733 |
05/01/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
060838 |
05/01/12 |
| REDMON, ALISHA |
07-903768941 |
1 |
70.98 |
5594********9286 |
000085 |
05/01/12 |
| REVERE, CHRISTINA |
07-001678 |
1 |
49.00 |
4316********8168 |
099068 |
05/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
108027 |
05/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
13.00 |
4271********0366 |
083035 |
05/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
04659Z |
05/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
72.71 |
4941********7529 |
077142 |
05/01/12 |
| RUDY, LISA |
07-001900 |
1 |
69.00 |
4063********9466 |
152070 |
05/01/12 |
| SCHIVERS, JENNIFER |
07-229853144 |
1 |
70.98 |
4668********9582 |
071744 |
05/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
70.98 |
5594********1613 |
000095 |
05/01/12 |
| SEAY, DENISE |
07-000871 |
1 |
13.80 |
5410********7697 |
08112P |
05/01/12 |
| SHAW, ELIZABETH |
07-003134 |
1 |
69.00 |
5594********3264 |
000097 |
05/01/12 |
| SIMERLY, ALEIGHA |
07-002500 |
1 |
69.00 |
4746********6326 |
082122 |
05/01/12 |
| SIMMONS, DARLENE |
07-89324302 |
1 |
72.71 |
4668********6581 |
071753 |
05/01/12 |
| SMITH, DAWN |
07-442890378 |
1 |
69.00 |
4488********7721 |
071174 |
05/01/12 |
| SMITH, TERRA |
07-354069555 |
1 |
49.00 |
4668********4418 |
072232 |
05/01/12 |
| SPEARS, DANIELLE |
07-002737 |
1 |
69.00 |
4394********4422 |
069069 |
05/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
069084 |
05/01/12 |
| TATGE, SHAWNA |
07-686864673 |
1 |
70.98 |
4271********2230 |
106091 |
05/01/12 |
| TUCKER, ANNE |
07-002774 |
1 |
72.71 |
4668********8067 |
072232 |
05/01/12 |
| WHITE, LORIE |
07-277772547 |
1 |
69.00 |
4063********8652 |
834105 |
05/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
069067 |
05/01/12 |
| WRIGHT, SHARRA |
07-468292284 |
1 |
69.00 |
4394********9921 |
069082 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
408.90 |
| 23 |
MasterCard |
1393.15 |
| 53 |
Visa |
3394.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5196.96 |