Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
041407 |
09/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H65382 |
09/01/12 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
024285 |
09/01/12 |
| BLISS, MICHELLE |
07-282726282 |
1 |
49.00 |
4266********7303 |
02415B |
09/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
02475P |
09/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
02450C |
09/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
063042 |
09/01/12 |
| BRADFORD, WENDY |
07-289966691 |
1 |
69.00 |
4488********3683 |
511596 |
09/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
69.00 |
4668********5890 |
071415 |
09/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
5.00 |
4668********8831 |
071415 |
09/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
024342 |
09/01/12 |
| BUSH, KEVIN |
07-688171330 |
1 |
49.00 |
5218********6669 |
00157B |
09/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
024132 |
09/01/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
69.00 |
4000********8553 |
182888 |
09/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
064058 |
09/01/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
02372P |
09/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
02393P |
09/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
561431 |
09/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
61.72 |
4342********1900 |
811812 |
09/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
5.00 |
4342********1900 |
492332 |
09/01/12 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
061225 |
09/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H68382 |
09/01/12 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
647465 |
09/01/12 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
561430 |
09/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
071414 |
09/01/12 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
071413 |
09/01/12 |
| GREENWOOD, COURTNEY |
07-979491273 |
1 |
49.00 |
5594********0198 |
000031 |
09/01/12 |
| HAMILTON, MARIA |
07-900268370 |
1 |
49.00 |
4668********0180 |
071414 |
09/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
127020 |
09/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.20 |
4668********7042 |
071415 |
09/01/12 |
| HOLBROOK, SANDY |
07-941849285 |
1 |
0.44 |
4488********3327 |
511594 |
09/01/12 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
69.00 |
4737********8290 |
523217 |
09/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000037 |
09/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********4845 |
02427C |
09/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
H68362 |
09/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
5594********9102 |
000041 |
09/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
064063 |
09/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
071413 |
09/01/12 |
| MARTIN, KARIN |
07-439450439 |
1 |
69.00 |
5424********3676 |
78940P |
09/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4000********2244 |
458312 |
09/01/12 |
| MILLER, BROOKE |
07-002499 |
1 |
74.44 |
4063********1721 |
561429 |
09/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
005266 |
09/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
72.56 |
4488********6028 |
511597 |
09/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
149373 |
09/01/12 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
49.00 |
5594********7525 |
000053 |
09/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
5.00 |
4488********3270 |
511595 |
09/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
934494 |
09/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000057 |
09/01/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
688001 |
09/01/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
69.00 |
4668********5890 |
071415 |
09/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********6253 |
561432 |
09/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
INZYWO |
09/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
071412 |
09/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
65.00 |
4271********0366 |
063037 |
09/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
65.00 |
4271********0366 |
064088 |
09/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
02486Z |
09/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
69.00 |
4941********7529 |
690569 |
09/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
76.17 |
5594********8186 |
000069 |
09/01/12 |
| SILAS, GEDOHNNE |
07-558158358 |
1 |
5.00 |
4355********7143 |
064073 |
09/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
070417 |
09/01/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00100B |
09/01/12 |
| WASHINGTON, KISHA |
07-348834729 |
1 |
49.00 |
4063********6241 |
875290 |
09/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
070416 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 20 |
MasterCard |
1114.77 |
| 39 |
Visa |
2075.16 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3475.93 |