Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
04592Z |
01/02/12 |
| AULD, MALERIE |
13-009352 |
1 |
39.00 |
4063********4622 |
559051 |
01/02/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
681356 |
01/02/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.44 |
4271********8347 |
058134 |
01/02/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
002432 |
01/02/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
08532G |
01/02/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
244017 |
01/02/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
559050 |
01/02/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
094950 |
01/02/12 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
002530 |
01/02/12 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
002522 |
01/02/12 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
994782 |
01/02/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
08534G |
01/02/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00282P |
01/02/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
002523 |
01/02/12 |
| FARBER, ANNA |
13-19539779 |
1 |
54.80 |
4271********0099 |
058145 |
01/02/12 |
| FULLER, KAYLA |
13-010786 |
1 |
53.90 |
5460********1823 |
064951 |
01/02/12 |
| GALLIEN, KONYA |
13-010782 |
1 |
13.80 |
5470********6233 |
002444 |
01/02/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.03 |
3713*******1021 |
195533 |
01/02/12 |
| HONEYCUTT, JAMES |
13-624108882 |
1 |
53.90 |
5471********5141 |
08541B |
01/02/12 |
| HORTON, STACEY |
13-705418671 |
1 |
5.19 |
4158********0394 |
251102 |
01/02/12 |
| HOUSTON, EAGLE |
13-009162 |
1 |
79.95 |
5470********3283 |
002448 |
01/02/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
13.80 |
5109********5567 |
885634 |
01/02/12 |
| HUDSON, KERRY |
13-010716 |
1 |
69.00 |
5515********9738 |
158660 |
01/02/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
146043 |
01/02/12 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00248B |
01/02/12 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
568140 |
01/02/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
059076 |
01/02/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
059084 |
01/02/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5470********9456 |
002452 |
01/02/12 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
094951 |
01/02/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
094911 |
01/02/12 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
08550C |
01/02/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
002548 |
01/02/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
059094 |
01/02/12 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
059089 |
01/02/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
788476 |
01/02/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
094951 |
01/02/12 |
| SMITH, CHELSEA |
13-011272 |
1 |
69.00 |
4275********7483 |
820625 |
01/02/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
002457 |
01/02/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
500414 |
01/02/12 |
| TALLMAN, MELANIE |
13-011242 |
1 |
69.00 |
4063********3636 |
693555 |
01/02/12 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
094951 |
01/02/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
094951 |
01/02/12 |
| WEBBER, CRYSTAL |
13-011271 |
1 |
69.00 |
4744********1531 |
104392 |
01/02/12 |
| WHITNEY, BRIANNE |
13-009299 |
1 |
49.95 |
5470********5183 |
002466 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.03 |
| 16 |
MasterCard |
837.95 |
| 26 |
Visa |
1548.22 |
| 2 |
Discover |
128.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.15 |