Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALB, SAMANTHA |
07-330684619 |
1 |
74.44 |
4266********6769 |
08214B |
11/01/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
5.00 |
4867********1416 |
081610 |
11/01/12 |
| BAKER, SUSAN |
07-868413618 |
1 |
69.00 |
4862********7974 |
08301A |
11/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H95577 |
11/01/12 |
| BELCHER, SHELIA |
07-836554880 |
1 |
49.00 |
4037********0456 |
901061 |
11/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
08298P |
11/01/12 |
| BOOKER, ORLANDA |
07-435872659 |
1 |
49.00 |
5594********5328 |
000009 |
11/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
08289C |
11/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
124026 |
11/01/12 |
| BRADFORD, WENDY |
07-289966691 |
1 |
69.00 |
4488********3683 |
733037 |
11/01/12 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
046203 |
11/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
13.80 |
4668********5890 |
101609 |
11/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
5.00 |
4668********8831 |
101608 |
11/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
082983 |
11/01/12 |
| BUSH, KEVIN |
07-688171330 |
1 |
49.00 |
5218********6669 |
00196B |
11/01/12 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
185294 |
11/01/12 |
| CHILDERS, MEGAN |
07-222992144 |
1 |
69.00 |
4668********4463 |
101607 |
11/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
082713 |
11/01/12 |
| CONDIFF, JENNIFER |
07-152696527 |
1 |
70.98 |
4668********2729 |
101608 |
11/01/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
70.98 |
4000********8553 |
478750 |
11/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
127082 |
11/01/12 |
| COOLEY, LYNLEE |
07-111436215 |
1 |
70.98 |
4737********4498 |
277835 |
11/01/12 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
5.00 |
4668********7647 |
101609 |
11/01/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
08295P |
11/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
08294P |
11/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
69.22 |
4342********1900 |
352496 |
11/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
5.00 |
4342********1900 |
492104 |
11/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H98577 |
11/01/12 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
681400 |
11/01/12 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
478742 |
11/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
101609 |
11/01/12 |
| EUBANK, BLAINE |
07-402776079 |
1 |
2.46 |
5107********6352 |
213321 |
11/01/12 |
| FRAIZER, LAUREN |
07-780063111 |
1 |
1.48 |
4888********7703 |
015600 |
11/01/12 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
101608 |
11/01/12 |
| GREENWOOD, COURTNEY |
07-979491273 |
1 |
50.56 |
5594********0198 |
000042 |
11/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
103331 |
11/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.42 |
4668********7042 |
101608 |
11/01/12 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
74.44 |
4060********5895 |
091610 |
11/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000046 |
11/01/12 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
001796 |
11/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********0713 |
015696 |
11/01/12 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
0.98 |
4271********7071 |
126055 |
11/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
H98553 |
11/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
4737********1239 |
316388 |
11/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
122024 |
11/01/12 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000053 |
11/01/12 |
| MARTIN, KAREN |
07-439450439 |
1 |
5.00 |
5424********3676 |
42155P |
11/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********2244 |
706549 |
11/01/12 |
| MEDINA, RAYMARY |
07-173720964 |
1 |
70.98 |
4000********9969 |
681411 |
11/01/12 |
| MILLER, BROOKE |
07-002499 |
1 |
57.33 |
4063********1721 |
185293 |
11/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
003524 |
11/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
71.90 |
4488********6028 |
733039 |
11/01/12 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00197B |
11/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
145332 |
11/01/12 |
| MULLIKIN, SHELLY |
07-002816 |
1 |
53.90 |
5594********7525 |
000065 |
11/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
69.00 |
4488********3270 |
733040 |
11/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
491317 |
11/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000069 |
11/01/12 |
| PATTERSON, BECKY |
07-002407 |
1 |
79.00 |
3743*******2480 |
895001 |
11/01/12 |
| PAYNE, AMBER |
07-102435775 |
1 |
13.80 |
4668********5890 |
101606 |
11/01/12 |
| PERESICH, JACQUELINE |
07-578787850 |
1 |
76.17 |
5594********6140 |
000072 |
11/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
847042 |
11/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
IV1CTK |
11/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
124090 |
11/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
121029 |
11/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
08314Z |
11/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
72.71 |
4941********7529 |
991051 |
11/01/12 |
| SANDERS, JENNIFER |
07-393469719 |
1 |
69.00 |
4060********3935 |
08309B |
11/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
70.98 |
5594********8186 |
000083 |
11/01/12 |
| SILAS, GEDOHNNE |
07-558158358 |
1 |
5.00 |
4355********7143 |
121104 |
11/01/12 |
| SMITH, EMILY |
07-391550419 |
1 |
0.22 |
4488********4174 |
000087 |
11/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
54.70 |
4394********7487 |
072752 |
11/01/12 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
082185 |
11/01/12 |
| SWIFT, ANGELINA |
07-799502965 |
1 |
49.00 |
4941********9244 |
991052 |
11/01/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00193B |
11/01/12 |
| TERRELL, MEGAN |
07-309685169 |
1 |
53.90 |
4668********9565 |
101609 |
11/01/12 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
74.44 |
4668********6597 |
101609 |
11/01/12 |
| WASHINGTON, KISHA |
07-348834729 |
1 |
5.00 |
4063********6241 |
313483 |
11/01/12 |
| WELFORD, JONI |
07-774095420 |
1 |
51.64 |
4488********6184 |
733038 |
11/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
072753 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 24 |
MasterCard |
1193.57 |
| 52 |
Visa |
2580.34 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.91 |