Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
090007 |
08/01/12 |
| BAKER, EMILY |
07-589801519 |
1 |
70.98 |
4465********6620 |
00124B |
08/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H63978 |
08/01/12 |
| BEATON, GINA |
07-957982077 |
1 |
138.00 |
5455********0796 |
002980 |
08/01/12 |
| BISHOP, ELIZABETH |
07-493832259 |
1 |
72.22 |
4271********7301 |
027060 |
08/01/12 |
| BLISS, MICHELLE |
07-282726282 |
1 |
52.87 |
4266********7303 |
00284B |
08/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
00278P |
08/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
00246C |
08/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
026025 |
08/01/12 |
| BRADFORD, WENDY |
07-289966691 |
1 |
69.00 |
4488********3683 |
401693 |
08/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
69.00 |
4668********5890 |
070008 |
08/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
5.00 |
4668********8831 |
070008 |
08/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
002797 |
08/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
002956 |
08/01/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
69.00 |
4000********8553 |
591340 |
08/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
027079 |
08/01/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
00282P |
08/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
00270P |
08/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
591341 |
08/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
911381 |
08/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
910358 |
08/01/12 |
| DELGADO, COURTNEY |
07-696792778 |
1 |
69.00 |
5109********1748 |
H66970 |
08/01/12 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
055826 |
08/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H66977 |
08/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
070008 |
08/01/12 |
| GILL, LAKETTA |
07-529791045 |
1 |
69.00 |
4271********4073 |
125071 |
08/01/12 |
| HAMILTON, MARIA |
07-900268370 |
1 |
49.00 |
4668********0180 |
070007 |
08/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
109462 |
08/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.64 |
4668********7042 |
070008 |
08/01/12 |
| HOLBROOK, SANDY |
07-941849285 |
1 |
71.20 |
4488********3327 |
401695 |
08/01/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
69.00 |
4737********8290 |
521951 |
08/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000042 |
08/01/12 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
00105A |
08/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********4845 |
00249C |
08/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
H66955 |
08/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5594********9102 |
000048 |
08/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
027058 |
08/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
070009 |
08/01/12 |
| LEE, DEBRA |
07-000516 |
1 |
72.71 |
5192********5944 |
002611 |
08/01/12 |
| MARTIN, KARIN |
07-439450439 |
1 |
69.00 |
5424********3676 |
87960P |
08/01/12 |
| MARTIN, NICOLE |
07-970620790 |
1 |
1.73 |
4355********2968 |
125055 |
08/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4000********2244 |
713579 |
08/01/12 |
| MILLER, BROOKE |
07-002499 |
1 |
69.00 |
4063********1721 |
197407 |
08/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
004321 |
08/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
401694 |
08/01/12 |
| MORENO, LEIGH ANN |
07-001263 |
1 |
69.00 |
5142********3064 |
841283 |
08/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
145202 |
08/01/12 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
49.00 |
5594********7525 |
000060 |
08/01/12 |
| NATALE, AIMEE |
07-000967 |
1 |
49.00 |
4063********1103 |
454181 |
08/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
5.00 |
4488********3270 |
401696 |
08/01/12 |
| NEWCOMBE, STORMEE |
07-002882 |
1 |
69.00 |
4063********1066 |
639910 |
08/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
732105 |
08/01/12 |
| NIX, LYNNE |
07-970571274 |
1 |
69.00 |
4355********4445 |
027038 |
08/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000067 |
08/01/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
609001 |
08/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********6253 |
197409 |
08/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
IK9SZ6 |
08/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
070007 |
08/01/12 |
| RANDALL, KAREN |
07-424960592 |
1 |
53.90 |
4668********6759 |
070007 |
08/01/12 |
| RAY, NIKKI |
07-002543 |
1 |
69.00 |
5455********4411 |
002914 |
08/01/12 |
| REVERE, CHRISTINA |
07-001678 |
1 |
49.00 |
4316********8168 |
125086 |
08/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
027036 |
08/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
027074 |
08/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
00297Z |
08/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
69.00 |
4941********7529 |
540271 |
08/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5594********8186 |
000080 |
08/01/12 |
| SHARP, ROBBIE |
07-718380979 |
1 |
8.46 |
4668********1994 |
070008 |
08/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
018230 |
08/01/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00116B |
08/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
018231 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 22 |
MasterCard |
1358.31 |
| 44 |
Visa |
2485.80 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4130.11 |