Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
07-291073105 |
1 |
69.00 |
5109********1834 |
533849 |
06/01/12 |
| ALVELO, LAURI |
07-002048 |
1 |
49.00 |
4063********7694 |
167158 |
06/01/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
13.80 |
4867********1416 |
045205 |
06/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
838897 |
06/01/12 |
| BEARDEN, OLIVIA |
07-694427427 |
1 |
69.00 |
4271********2811 |
134053 |
06/01/12 |
| BEARDEN, RENEE |
07-513808763 |
1 |
69.00 |
4271********2811 |
134044 |
06/01/12 |
| BLISS, MICHELLE |
07-282726282 |
1 |
50.41 |
4266********7303 |
07071B |
06/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
07088P |
06/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
06969C |
06/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
134068 |
06/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
13.80 |
4668********5890 |
055232 |
06/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
70.98 |
4668********8831 |
055233 |
06/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
070372 |
06/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
070648 |
06/01/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
70.98 |
4060********5207 |
07133B |
06/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
134051 |
06/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
07097P |
06/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
167162 |
06/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
046853 |
06/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
009518 |
06/01/12 |
| DEDEAUX, LESSIE |
07-001650 |
1 |
69.00 |
4394********2080 |
020444 |
06/01/12 |
| DELGADO, COURTNEY |
07-696792778 |
1 |
69.00 |
5109********1748 |
951150 |
06/01/12 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
045101 |
06/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5438********9348 |
951149 |
06/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
055235 |
06/01/12 |
| EAVES, KRYSTA |
07-332962894 |
1 |
53.90 |
4063********0940 |
384426 |
06/01/12 |
| FOXEN, NORMA |
07-003113 |
1 |
69.00 |
5438********2206 |
770779 |
06/01/12 |
| GILL, LAKETTA |
07-529791045 |
1 |
69.00 |
4271********4073 |
132093 |
06/01/12 |
| GRIFFIN, JENNIFER |
07-158182480 |
1 |
64.00 |
4488********4209 |
181490 |
06/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
71.90 |
3717*******2000 |
186028 |
06/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
75.54 |
4668********7042 |
055235 |
06/01/12 |
| HOLBROOK, SANDY |
07-941849285 |
1 |
72.71 |
4488********3327 |
181485 |
06/01/12 |
| HUDDLESTON, CHYANN |
07-002955 |
1 |
99.00 |
5140********5071 |
07128Z |
06/01/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
70.45 |
4737********8290 |
036130 |
06/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000046 |
06/01/12 |
| HUTTON, MANDI |
07-786508633 |
1 |
53.90 |
5594********0633 |
000047 |
06/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********5177 |
07057C |
06/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
467202 |
06/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5594********9102 |
000053 |
06/01/12 |
| KORESSEL, THERESA |
07-890006637 |
1 |
69.00 |
4867********7992 |
055205 |
06/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
64.00 |
4271********5922 |
134063 |
06/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
055236 |
06/01/12 |
| LOWMAN, CHERYL |
07-003015 |
1 |
69.00 |
4668********7647 |
055234 |
06/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4063********4509 |
561803 |
06/01/12 |
| MILLER, BROOKE |
07-002499 |
1 |
69.00 |
4063********1721 |
476459 |
06/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
004858 |
06/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
72.78 |
4488********6028 |
181486 |
06/01/12 |
| MORENO, LEIGH ANN |
07-001263 |
1 |
69.00 |
5142********3064 |
C98ECE |
06/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
183318 |
06/01/12 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
49.00 |
5594********7525 |
000065 |
06/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
181489 |
06/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
126108 |
06/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000069 |
06/01/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
465001 |
06/01/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
13.80 |
4668********5890 |
055233 |
06/01/12 |
| PENATIEL, MARIA |
07-002970 |
1 |
69.00 |
3767*******1004 |
141627 |
06/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********6253 |
167161 |
06/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
ICO35F |
06/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
055234 |
06/01/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
070759 |
06/01/12 |
| REDMON, ALISHA |
07-903768941 |
1 |
70.98 |
5594********9286 |
000078 |
06/01/12 |
| REVERE, CHRISTINA |
07-001678 |
1 |
49.00 |
4316********8168 |
132128 |
06/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
132110 |
06/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
132108 |
06/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
07135Z |
06/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
70.98 |
4941********7529 |
233761 |
06/01/12 |
| SALTERELLI, EMILY |
07-202132755 |
1 |
69.00 |
4888********5410 |
05523A |
06/01/12 |
| SCHIVERS, JENNIFER |
07-229853144 |
1 |
70.98 |
4668********9582 |
055236 |
06/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
72.71 |
5594********1613 |
000087 |
06/01/12 |
| SEAY, DENISE |
07-000871 |
1 |
69.00 |
5410********7697 |
95053P |
06/01/12 |
| SHAW, ELIZABETH |
07-003134 |
1 |
70.98 |
5594********3264 |
000089 |
06/01/12 |
| SIMMONS, DARLENE |
07-89324302 |
1 |
69.00 |
4668********6581 |
055235 |
06/01/12 |
| SMITH, DAWN |
07-442890378 |
1 |
69.00 |
4488********7721 |
181488 |
06/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
020442 |
06/01/12 |
| TATGE, SHAWNA |
07-686864673 |
1 |
72.93 |
4271********2230 |
134039 |
06/01/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00142B |
06/01/12 |
| TUCKER, ANNE |
07-002774 |
1 |
69.00 |
4668********8067 |
055233 |
06/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
020446 |
06/01/12 |
| WRIGHT, SHARRA |
07-468292284 |
1 |
69.00 |
4394********9921 |
020445 |
06/01/12 |
| YOUNG, MARY |
07-585852886 |
1 |
69.00 |
5145********1786 |
070759 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
288.90 |
| 26 |
MasterCard |
1589.07 |
| 49 |
Visa |
3014.74 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.71 |