Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
02524Z |
05/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
366783 |
05/01/12 |
| BAPTIES, COURTNEY |
13-35278526 |
1 |
60.00 |
5576********9844 |
003976 |
05/01/12 |
| BAPTIES, DEBRA |
13-467758738 |
1 |
60.00 |
5576********9844 |
009411 |
05/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.44 |
4271********3829 |
158105 |
05/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
051038 |
05/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
04030G |
05/01/12 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000122 |
05/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
213864 |
05/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
151554 |
05/01/12 |
| BROOKER, CHELSEA |
13-370147538 |
1 |
53.90 |
4060********7957 |
04405B |
05/01/12 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
69.00 |
5594********0839 |
000128 |
05/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
071835 |
05/01/12 |
| BUTTRAM, ROBIN |
13-245763940 |
1 |
69.00 |
4737********6353 |
370898 |
05/01/12 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
071179 |
05/01/12 |
| CHILTON, NICOLE |
13-849432845 |
1 |
60.00 |
4063********7689 |
533743 |
05/01/12 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********7161 |
320821 |
05/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
09181G |
05/01/12 |
| COTMAN, MADELINE |
13-449944604 |
1 |
69.00 |
4432********5378 |
808817 |
05/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00143P |
05/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
095788 |
05/01/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
055001 |
05/01/12 |
| FARBER, ANNA |
13-19539779 |
1 |
54.95 |
4271********0099 |
043022 |
05/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
125183 |
05/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
53.90 |
5155********1083 |
044036 |
05/01/12 |
| HATCH, JESSICA |
13-696999986 |
1 |
69.00 |
5141********3764 |
439643 |
05/01/12 |
| HAYES, CHLOE |
13-519281156 |
1 |
53.90 |
4351********5724 |
132134 |
05/01/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******2029 |
126554 |
05/01/12 |
| HEFFER, ANGELA |
13-584549075 |
1 |
53.90 |
4828********0018 |
320750 |
05/01/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
69.00 |
5406********2200 |
092527 |
05/01/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
808232 |
05/01/12 |
| HUDSON, KRISTA |
13-511444821 |
1 |
69.00 |
5491********8883 |
00106B |
05/01/12 |
| KAHLE, JULIA |
13-571967252 |
1 |
69.00 |
4432********3033 |
006212 |
05/01/12 |
| KUHN, KRISTIN |
13-16825237 |
1 |
69.00 |
4737********2255 |
355410 |
05/01/12 |
| LADNER, JOHN |
13-333251552 |
1 |
53.90 |
5142********9174 |
73DA9E |
05/01/12 |
| LE, CAM |
13-371617125 |
1 |
53.90 |
4147********3903 |
09159C |
05/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
183209 |
05/01/12 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
357662 |
05/01/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000160 |
05/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
113080 |
05/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
116130 |
05/01/12 |
| MCRAE, KATHERYN |
13-891010647 |
1 |
69.00 |
5142********6911 |
BD6166 |
05/01/12 |
| MEYER, CHRISTINA |
13-010830 |
1 |
69.00 |
3743*******8137 |
542001 |
05/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000165 |
05/01/12 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
072251 |
05/01/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
49.00 |
4037********8473 |
072202 |
05/01/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
69.00 |
4739********9664 |
00194B |
05/01/12 |
| MUNGER, DANIELLE |
13-010946 |
1 |
170.03 |
4357********7088 |
000169 |
05/01/12 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
07498C |
05/01/12 |
| NEUMANN, SAMANTHA |
13-258379145 |
1 |
69.00 |
4063********4365 |
533223 |
05/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000172 |
05/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
155084 |
05/01/12 |
| NORWOOD, REAGAN |
13-010140 |
1 |
65.00 |
4271********7797 |
018061 |
05/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********4803 |
09156G |
05/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
111395 |
05/01/12 |
| PIERSON, GABRIEL |
13-899566919 |
1 |
69.00 |
4063********8834 |
370364 |
05/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
071849 |
05/01/12 |
| ROSS, STEPHANIE |
13-254576271 |
1 |
69.00 |
5109********8832 |
370850 |
05/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
712539 |
05/01/12 |
| STANLEY, JENNIFER |
13-255092589 |
1 |
69.00 |
4833********4212 |
061835 |
05/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
044903 |
05/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
077145 |
05/01/12 |
| TOW, LINDSAY |
13-688149011 |
1 |
53.90 |
4432********6768 |
022904 |
05/01/12 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
071815 |
05/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
072303 |
05/01/12 |
| WILLIAMSON, ALLIE |
13-252542164 |
1 |
99.00 |
4271********6530 |
134081 |
05/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
01583B |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 24 |
MasterCard |
1467.25 |
| 39 |
Visa |
2599.61 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4313.81 |