Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
00552Z |
04/02/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
887419 |
04/02/12 |
| BAPTIES, COURTNEY |
13-35278526 |
1 |
60.00 |
5576********9844 |
003050 |
04/02/12 |
| BAPTIES, DEBRA |
13-467758738 |
1 |
60.00 |
5576********9844 |
007962 |
04/02/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.44 |
4271********3829 |
059104 |
04/02/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
056386 |
04/02/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
05536G |
04/02/12 |
| BELL, STEPHANIE |
13-925548163 |
1 |
69.00 |
4668********2934 |
060518 |
04/02/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
229993 |
04/02/12 |
| BOYDA, KAREN |
13-73425737 |
1 |
49.00 |
5470********0223 |
002232 |
04/02/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
171822 |
04/02/12 |
| BROOKER, CHELSEA |
13-370147538 |
1 |
53.90 |
4060********7957 |
05560B |
04/02/12 |
| BRYAN, KAITLIN |
13-637053329 |
1 |
69.00 |
5470********1164 |
002228 |
04/02/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
060515 |
04/02/12 |
| BUTTRAM, ROBIN |
13-245763940 |
1 |
69.00 |
4737********6353 |
885516 |
04/02/12 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5470********3868 |
002104 |
04/02/12 |
| CARSON, RACHEL |
13-010986 |
1 |
69.00 |
5470********1350 |
002135 |
04/02/12 |
| CHILTON, NICOLE |
13-849432845 |
1 |
60.00 |
4063********7689 |
824801 |
04/02/12 |
| CLAYTON, HEATHER |
13-001839 |
1 |
69.00 |
4316********1242 |
272174 |
04/02/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
05545G |
04/02/12 |
| COTMAN, MADELINE |
13-449944604 |
1 |
69.00 |
4432********5378 |
082868 |
04/02/12 |
| COWAN, LUKE |
13-010880 |
1 |
53.90 |
4737********0778 |
855310 |
04/02/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00281P |
04/02/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
056359 |
04/02/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
056506 |
04/02/12 |
| FARBER, ANNA |
13-19539779 |
1 |
54.95 |
4271********0099 |
066070 |
04/02/12 |
| FRITZ, MICHELLE |
13-62355677 |
1 |
138.00 |
6011********5192 |
00285R |
04/02/12 |
| GALLIEN, KONYA |
13-010782 |
1 |
69.00 |
5470********6233 |
002250 |
04/02/12 |
| GREEN, AMANDA |
13-009151 |
1 |
126.67 |
5109********3010 |
147355 |
04/02/12 |
| GUESS, AMBER |
13-011247 |
1 |
49.00 |
5155********1083 |
056260 |
04/02/12 |
| HARVEY, PAT |
13-011118 |
1 |
69.00 |
5470********6530 |
002083 |
04/02/12 |
| HATCH, JESSICA |
13-696999986 |
1 |
69.00 |
5141********3764 |
802436 |
04/02/12 |
| HAYES, CHLOE |
13-519281156 |
1 |
53.90 |
4351********5724 |
067089 |
04/02/12 |
| HEFFER, ANGELA |
13-584549075 |
1 |
53.90 |
4828********0018 |
854520 |
04/02/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
69.00 |
5406********2200 |
055354 |
04/02/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
814423 |
04/02/12 |
| HUDSON, KRISTA |
13-511444821 |
1 |
69.00 |
5491********8883 |
00208B |
04/02/12 |
| KAHLE, JULIA |
13-571967252 |
1 |
69.00 |
4432********3033 |
016159 |
04/02/12 |
| KUHN, KRISTIN |
13-16825237 |
1 |
69.00 |
4737********2255 |
855311 |
04/02/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
166906 |
04/02/12 |
| LIPPS, SHANNON |
13-010992 |
1 |
69.00 |
6011********9334 |
00238Q |
04/02/12 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
798778 |
04/02/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000151 |
04/02/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
059099 |
04/02/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
063072 |
04/02/12 |
| MCRAE, KATHERYN |
13-891010647 |
1 |
69.00 |
5142********6911 |
E41946 |
04/02/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000155 |
04/02/12 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
060520 |
04/02/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
20.00 |
4037********8473 |
060429 |
04/02/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
69.00 |
4739********9664 |
00223B |
04/02/12 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
05468C |
04/02/12 |
| NEUMANN, SAMANTHA |
13-258379145 |
1 |
69.00 |
4063********4365 |
663584 |
04/02/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5470********2549 |
002247 |
04/02/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
066063 |
04/02/12 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
066078 |
04/02/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********4803 |
05590G |
04/02/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
808072 |
04/02/12 |
| PIERSON, GABRIEL |
13-899566919 |
1 |
69.00 |
4063********8834 |
663586 |
04/02/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
814047 |
04/02/12 |
| REDMON, KRISTEN |
13-641071249 |
1 |
49.00 |
5424********1327 |
80095P |
04/02/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
060519 |
04/02/12 |
| SALIK, BETTY |
13-552743496 |
1 |
69.00 |
5470********8720 |
002240 |
04/02/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
793308 |
04/02/12 |
| STANLEY, JENNIFER |
13-255092589 |
1 |
69.00 |
4833********4212 |
050529 |
04/02/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
055756 |
04/02/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
932926 |
04/02/12 |
| TOW, LINDSAY |
13-688149011 |
1 |
53.90 |
4432********6768 |
008190 |
04/02/12 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
060519 |
04/02/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
060516 |
04/02/12 |
| WILCOX, LINDSEY |
13-564149934 |
1 |
49.00 |
4063********4722 |
663588 |
04/02/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
00558B |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 28 |
MasterCard |
1750.17 |
| 39 |
Visa |
2419.58 |
| 3 |
Discover |
266.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4485.70 |