Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALB, SAMANTHA |
07-330684619 |
1 |
76.17 |
4266********6769 |
05614B |
12/01/12 |
| AUSTIN, HOLLY |
07-002829 |
1 |
5.00 |
4867********1416 |
075808 |
12/01/12 |
| BAKER, SUSAN |
07-868413618 |
1 |
69.00 |
4862********7974 |
05665A |
12/01/12 |
| BANKEY, JESSICA |
07-513891933 |
1 |
61.49 |
4000********2379 |
522501 |
12/01/12 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H79827 |
12/01/12 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
056108 |
12/01/12 |
| BELCHER, SHELIA |
07-836554880 |
1 |
49.00 |
4037********0456 |
701085 |
12/01/12 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
05608P |
12/01/12 |
| BOOKER, ORLANDA |
07-435872659 |
1 |
5.00 |
5594********5328 |
000010 |
12/01/12 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
05740C |
12/01/12 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
117134 |
12/01/12 |
| BRADFORD, WENDY |
07-289966691 |
1 |
69.00 |
4488********3683 |
844567 |
12/01/12 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
126380 |
12/01/12 |
| BURROWS, HEATHER |
07-735803834 |
1 |
13.80 |
4668********5890 |
085854 |
12/01/12 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
085856 |
12/01/12 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
057521 |
12/01/12 |
| BUSH, KEVIN |
07-688171330 |
1 |
49.00 |
5218********6669 |
00163B |
12/01/12 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
432595 |
12/01/12 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
057086 |
12/01/12 |
| CONDIFF, JENNIFER |
07-152696527 |
1 |
72.30 |
4668********2729 |
085857 |
12/01/12 |
| COOK, ASHLEY |
07-649342369 |
1 |
70.98 |
4000********8553 |
138213 |
12/01/12 |
| COOK, JESSE |
07-001643 |
1 |
39.00 |
4271********3671 |
060076 |
12/01/12 |
| COOLEY, LYNLEE |
07-111436215 |
1 |
70.98 |
4737********4498 |
955914 |
12/01/12 |
| COX, DONNA |
07-943595157 |
1 |
49.00 |
3797*******1000 |
124271 |
12/01/12 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
69.00 |
4668********7647 |
085857 |
12/01/12 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
05751P |
12/01/12 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
05745P |
12/01/12 |
| CURTIN, ALICIA |
07-260675228 |
1 |
66.22 |
4342********1900 |
980522 |
12/01/12 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
5.00 |
4342********1900 |
953115 |
12/01/12 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000034 |
12/01/12 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H82823 |
12/01/12 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
432596 |
12/01/12 |
| DUMONT, MICHELE |
07-872474526 |
1 |
50.56 |
4000********2652 |
338408 |
12/01/12 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
085856 |
12/01/12 |
| EUBANK, BLAINE |
07-402776079 |
1 |
50.41 |
5107********6352 |
409502 |
12/01/12 |
| FRAIZER, LAUREN |
07-780063111 |
1 |
60.69 |
4888********7703 |
055842 |
12/01/12 |
| FRAIZER, MICHAEL |
07-251972933 |
1 |
59.00 |
4888********7703 |
055866 |
12/01/12 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
085856 |
12/01/12 |
| GEREALD, STACY |
07-831568486 |
1 |
69.00 |
4147********1445 |
19267C |
12/01/12 |
| GREENWOOD, COURTNEY |
07-979491273 |
1 |
50.41 |
5594********0198 |
000047 |
12/01/12 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
100976 |
12/01/12 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.42 |
4668********7042 |
085857 |
12/01/12 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000050 |
12/01/12 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
72.71 |
4060********5895 |
035808 |
12/01/12 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000052 |
12/01/12 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********0713 |
055881 |
12/01/12 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
061019 |
12/01/12 |
| KAUFMAN, AMBER |
07-428128715 |
1 |
69.00 |
5109********4013 |
H82803 |
12/01/12 |
| KEPPNER, MICHELE |
07-487725757 |
1 |
62.17 |
6011********5684 |
00157Q |
12/01/12 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
4737********1239 |
956934 |
12/01/12 |
| KIRST, JESSICA |
07-12778472 |
1 |
59.00 |
4063********3100 |
730853 |
12/01/12 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
118159 |
12/01/12 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
51.64 |
5594********7120 |
000061 |
12/01/12 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
085856 |
12/01/12 |
| LEE, DEBRA |
07-000516 |
1 |
69.00 |
5192********5944 |
057233 |
12/01/12 |
| MANN, ANGELYN |
07-426183108 |
1 |
69.00 |
5512********2368 |
126379 |
12/01/12 |
| MARTIN, KAREN |
07-439450439 |
1 |
74.00 |
5424********3676 |
74341P |
12/01/12 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********2244 |
522502 |
12/01/12 |
| MEDINA, RAYMARY |
07-173720964 |
1 |
70.98 |
4000********9969 |
338414 |
12/01/12 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
003091 |
12/01/12 |
| MILLIS, JANET |
07-536454604 |
1 |
72.12 |
4488********6028 |
844565 |
12/01/12 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00163B |
12/01/12 |
| MUELLER, STEPHAINE |
07-259868268 |
1 |
69.00 |
3767*******1008 |
165605 |
12/01/12 |
| MYER, CHUCK |
07-288387059 |
1 |
59.00 |
4313********0424 |
055877 |
12/01/12 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
844566 |
12/01/12 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
986567 |
12/01/12 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000079 |
12/01/12 |
| PERESICH, JACQUELINE |
07-578787850 |
1 |
7.17 |
5594********6140 |
000081 |
12/01/12 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
138228 |
12/01/12 |
| POWELL, LAKKEN |
07-678200745 |
1 |
9.80 |
5154********4710 |
IYIQOZ |
12/01/12 |
| REECE, CONNIE |
07-425763574 |
1 |
30.41 |
4668********9343 |
085857 |
12/01/12 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
113121 |
12/01/12 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
062098 |
12/01/12 |
| ROBISON, LAUREN |
07-002679 |
1 |
53.90 |
5178********6052 |
05758Z |
12/01/12 |
| ROUSE, DANNON |
07-112390499 |
1 |
70.98 |
4941********7529 |
144696 |
12/01/12 |
| SANDERS, JENNIFER |
07-393469719 |
1 |
69.00 |
4060********3935 |
05645B |
12/01/12 |
| SEAL, AMANDA |
07-65769002 |
1 |
76.17 |
5594********8186 |
000093 |
12/01/12 |
| SMITH, EMILY |
07-391550419 |
1 |
71.20 |
4488********4174 |
000096 |
12/01/12 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
028987 |
12/01/12 |
| STOVER, JONATHAN |
07-879024344 |
1 |
69.00 |
4736********4822 |
056939 |
12/01/12 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
057329 |
12/01/12 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00134B |
12/01/12 |
| TERRELL, MEGAN |
07-309685169 |
1 |
53.90 |
4668********9565 |
085856 |
12/01/12 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
70.98 |
4668********6597 |
085855 |
12/01/12 |
| WALKER, MONICA |
07-598473070 |
1 |
49.00 |
4941********0643 |
144697 |
12/01/12 |
| WELFORD, JONI |
07-774095420 |
1 |
51.64 |
4488********6184 |
844568 |
12/01/12 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
028988 |
12/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 28 |
MasterCard |
1432.30 |
| 54 |
Visa |
3107.43 |
| 2 |
Discover |
131.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4857.90 |