Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, HOLLY |
07-002829 |
1 |
69.00 |
4867********1416 |
021506 |
10/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H55501 |
10/01/12 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
059352 |
10/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
05936P |
10/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
05928C |
10/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
109033 |
10/01/12 |
| BRADFORD, WENDY |
07-289966691 |
1 |
69.00 |
4488********3683 |
618592 |
10/01/12 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
965201 |
10/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
13.80 |
4668********5890 |
061528 |
10/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
5.00 |
4668********8831 |
061531 |
10/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
059532 |
10/01/12 |
| BUSH, KEVIN |
07-688171330 |
1 |
49.00 |
5218********6669 |
00106B |
10/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
060045 |
10/01/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
71.20 |
4000********8553 |
333952 |
10/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
111093 |
10/01/12 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
5.00 |
4668********7647 |
061532 |
10/01/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
05923P |
10/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
05931P |
10/01/12 |
| CROSSGROVE, REBECCA |
07-002009 |
1 |
15.80 |
4063********2430 |
729673 |
10/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
64.72 |
4342********1900 |
893162 |
10/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
5.00 |
4342********1900 |
172551 |
10/01/12 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000023 |
10/01/12 |
| DEPRIEST, TRACY |
07-000841 |
1 |
69.00 |
5510********7415 |
051336 |
10/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H58498 |
10/01/12 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
729674 |
10/01/12 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
806549 |
10/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
061531 |
10/01/12 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
061529 |
10/01/12 |
| GREENWOOD, COURTNEY |
07-979491273 |
1 |
49.00 |
5594********0198 |
000033 |
10/01/12 |
| HAMILTON, MARIA |
07-900268370 |
1 |
49.00 |
4668********0180 |
061531 |
10/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
105388 |
10/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.64 |
4668********7042 |
061529 |
10/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000037 |
10/01/12 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
00193A |
10/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4266********4845 |
05842C |
10/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
H58475 |
10/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
4737********1239 |
828180 |
10/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
111109 |
10/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
061528 |
10/01/12 |
| MARTIN, KAREN |
07-439450439 |
1 |
69.00 |
5424********3676 |
06243P |
10/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
69.00 |
4000********2244 |
333948 |
10/01/12 |
| MILLER, BROOKE |
07-002499 |
1 |
69.00 |
4063********1721 |
333945 |
10/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
004913 |
10/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
72.12 |
4488********6028 |
618594 |
10/01/12 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00106B |
10/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
106518 |
10/01/12 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
54.10 |
5594********7525 |
000053 |
10/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
618593 |
10/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
750535 |
10/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000057 |
10/01/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
387001 |
10/01/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
13.80 |
4668********5890 |
061531 |
10/01/12 |
| PERESICH, JACQUELINE |
07-578787850 |
1 |
74.44 |
5594********6140 |
000060 |
10/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
69.00 |
4063********6253 |
660843 |
10/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
IRF5SP |
10/01/12 |
| PRESLEY, FRITZI |
07-000656 |
1 |
69.00 |
4668********3777 |
061531 |
10/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
108128 |
10/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
111083 |
10/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
05942Z |
10/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
69.00 |
4941********7529 |
837182 |
10/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
76.17 |
5594********8186 |
000070 |
10/01/12 |
| SILAS, GEDOHNNE |
07-558158358 |
1 |
5.00 |
4355********7143 |
113120 |
10/01/12 |
| SMITH, EMILY |
07-391550419 |
1 |
70.98 |
4488********4174 |
000074 |
10/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
014464 |
10/01/12 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
060081 |
10/01/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00170B |
10/01/12 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
061532 |
10/01/12 |
| WASHINGTON, KISHA |
07-348834729 |
1 |
5.00 |
4063********6241 |
660846 |
10/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
014465 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 24 |
MasterCard |
1366.21 |
| 41 |
Visa |
2117.06 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.27 |