Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
04587Z |
02/01/12 |
| AULD, MALERIE |
13-009352 |
1 |
39.00 |
4063********4622 |
761948 |
02/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
164726 |
02/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
001497 |
02/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
04341G |
02/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
201617 |
02/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
470450 |
02/01/12 |
| BROOKER, CHELSEA |
13-370147538 |
1 |
53.90 |
4060********7957 |
04296B |
02/01/12 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
69.03 |
5470********1140 |
001022 |
02/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
064811 |
02/01/12 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
001012 |
02/01/12 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
001510 |
02/01/12 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
075097 |
02/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
04344G |
02/01/12 |
| COTMAN, MADELINE |
13-449944604 |
1 |
53.90 |
4432********5378 |
856824 |
02/01/12 |
| COWAN, LUKE |
13-010880 |
1 |
53.90 |
4737********0778 |
269078 |
02/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00190P |
02/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
001500 |
02/01/12 |
| FARBER, ANNA |
13-19539779 |
1 |
55.25 |
4271********0099 |
056054 |
02/01/12 |
| FRITZ, MICHELLE |
13-62355677 |
1 |
69.03 |
6011********5192 |
00103R |
02/01/12 |
| FULLER, KAYLA |
13-010786 |
1 |
49.00 |
5460********1823 |
034812 |
02/01/12 |
| GALLIEN, KONYA |
13-010782 |
1 |
69.00 |
5470********6233 |
001513 |
02/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
53.90 |
5155********1083 |
001508 |
02/01/12 |
| HONEYCUTT, JAMES |
13-624108882 |
1 |
53.90 |
5471********5141 |
04352B |
02/01/12 |
| HOUSTON, EAGLE |
13-009162 |
1 |
79.95 |
5470********3283 |
001518 |
02/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
149387 |
02/01/12 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00112Q |
02/01/12 |
| MASON, KASHA |
13-003186 |
1 |
0.03 |
4737********1743 |
224932 |
02/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
057070 |
02/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
057077 |
02/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5470********9456 |
001029 |
02/01/12 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
064811 |
02/01/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
064729 |
02/01/12 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
04361C |
02/01/12 |
| NEUMANN, SAMANTHA |
13-258379145 |
1 |
69.03 |
4063********4365 |
603757 |
02/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
001520 |
02/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
057085 |
02/01/12 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
057087 |
02/01/12 |
| OLIVER, ASHLEY |
13-788132611 |
1 |
4.90 |
4357********6626 |
356723 |
02/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
288631 |
02/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
093507 |
02/01/12 |
| RAWLS, BRIANNA |
13-010899 |
1 |
53.90 |
4063********4762 |
470451 |
02/01/12 |
| REDMON, KRISTEN |
13-641071249 |
1 |
53.90 |
5424********1327 |
01859P |
02/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
064812 |
02/01/12 |
| SALIK, BETTY |
13-552743496 |
1 |
69.03 |
5470********8720 |
001526 |
02/01/12 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5470********5749 |
001037 |
02/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
001032 |
02/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
631877 |
02/01/12 |
| TALLMAN, MELANIE |
13-011242 |
1 |
69.00 |
4063********3636 |
603758 |
02/01/12 |
| VANDERLEI, MEGAN |
13-740798976 |
1 |
71.42 |
5470********5181 |
001531 |
02/01/12 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
064812 |
02/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
064812 |
02/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
04589B |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 20 |
MasterCard |
1161.73 |
| 29 |
Visa |
1610.50 |
| 3 |
Discover |
197.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3019.21 |