Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
03529Z |
03/01/12 |
| AULD, MALERIE |
13-009352 |
1 |
39.00 |
4063********4622 |
893244 |
03/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
161745 |
03/01/12 |
| BAPTIES, COURTNEY |
13-35278526 |
1 |
60.00 |
5576********9844 |
003271 |
03/01/12 |
| BAPTIES, DEBRA |
13-467758738 |
1 |
60.00 |
5576********9844 |
004680 |
03/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.44 |
4271********3829 |
036007 |
03/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
091783 |
03/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
09169G |
03/01/12 |
| BELL, STEPHANIE |
13-925548163 |
1 |
69.00 |
4668********2934 |
063305 |
03/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
246620 |
03/01/12 |
| BOYDA, KAREN |
13-73425737 |
1 |
49.00 |
5470********0223 |
001630 |
03/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
770141 |
03/01/12 |
| BROOKER, CHELSEA |
13-370147538 |
1 |
53.90 |
4060********7957 |
09113B |
03/01/12 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
69.00 |
5470********1140 |
001635 |
03/01/12 |
| BUTTRAM, ROBIN |
13-245763940 |
1 |
69.00 |
4737********6353 |
969652 |
03/01/12 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
001211 |
03/01/12 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
001212 |
03/01/12 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
847228 |
03/01/12 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
166056 |
03/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
09173G |
03/01/12 |
| COTMAN, MADELINE |
13-449944604 |
1 |
69.00 |
4432********5378 |
513339 |
03/01/12 |
| COWAN, LUKE |
13-010880 |
1 |
53.90 |
4737********0778 |
229795 |
03/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00100P |
03/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
091819 |
03/01/12 |
| FARBER, ANNA |
13-19539779 |
1 |
54.95 |
4271********0099 |
036034 |
03/01/12 |
| FRITZ, MICHELLE |
13-62355677 |
1 |
69.00 |
6011********5192 |
00135R |
03/01/12 |
| FULLER, KAYLA |
13-010786 |
1 |
49.00 |
5460********1823 |
033306 |
03/01/12 |
| GALLIEN, KONYA |
13-010782 |
1 |
69.00 |
5470********6233 |
001645 |
03/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
148249 |
03/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
49.00 |
5155********1083 |
091912 |
03/01/12 |
| HARVEY, PAT |
13-011118 |
1 |
196.00 |
5470********6530 |
001219 |
03/01/12 |
| HONEYCUTT, JAMES |
13-624108882 |
1 |
53.90 |
5471********5141 |
09180B |
03/01/12 |
| HOUSTON, EAGLE |
13-009162 |
1 |
79.95 |
5470********3283 |
001216 |
03/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
168361 |
03/01/12 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00137Q |
03/01/12 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
095805 |
03/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
036049 |
03/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
036051 |
03/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5470********9456 |
001652 |
03/01/12 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
063306 |
03/01/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
063221 |
03/01/12 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
09188C |
03/01/12 |
| NEUMANN, SAMANTHA |
13-258379145 |
1 |
69.00 |
4063********4365 |
159255 |
03/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
001222 |
03/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
036063 |
03/01/12 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
036065 |
03/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********4803 |
09203G |
03/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
320385 |
03/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
430668 |
03/01/12 |
| REDMON, KRISTEN |
13-641071249 |
1 |
49.00 |
5424********1327 |
72670P |
03/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
063306 |
03/01/12 |
| SALIK, BETTY |
13-552743496 |
1 |
69.00 |
5470********8720 |
001654 |
03/01/12 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5470********5749 |
001224 |
03/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
738434 |
03/01/12 |
| STANLEY, JENNIFER |
13-255092589 |
1 |
69.00 |
4833********4212 |
053316 |
03/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
092092 |
03/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
771136 |
03/01/12 |
| TALLMAN, MELANIE |
13-011242 |
1 |
69.00 |
4063********3636 |
503607 |
03/01/12 |
| VANDERLEI, MEGAN |
13-740798976 |
1 |
69.00 |
5470********5181 |
001656 |
03/01/12 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
063306 |
03/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
063306 |
03/01/12 |
| WILCOX, LINDSEY |
13-564149934 |
1 |
53.90 |
4063********4722 |
893246 |
03/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
03529B |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 26 |
MasterCard |
1653.40 |
| 33 |
Visa |
2033.79 |
| 3 |
Discover |
197.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3934.14 |