Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
05527Z |
06/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
009522 |
06/01/12 |
| BAPTIES, COURTNEY |
13-35278526 |
1 |
60.00 |
5576********9844 |
008381 |
06/01/12 |
| BAPTIES, DEBRA |
13-467758738 |
1 |
60.00 |
5576********9844 |
007008 |
06/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
136135 |
06/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
071437 |
06/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
07129G |
06/01/12 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000109 |
06/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
216574 |
06/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
874993 |
06/01/12 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
69.00 |
5594********0839 |
000114 |
06/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
055237 |
06/01/12 |
| CALDWELL, KATHRYN |
13-006595 |
1 |
49.00 |
5594********1229 |
000116 |
06/01/12 |
| CALDWELL, PAMELA |
13-408386332 |
1 |
69.00 |
4185********7923 |
07127A |
06/01/12 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********7161 |
082729 |
06/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
07119G |
06/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00153P |
06/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
071542 |
06/01/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
071365 |
06/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
151514 |
06/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
49.00 |
5155********1083 |
071275 |
06/01/12 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
050510 |
06/01/12 |
| HAYES, CHLOE |
13-519281156 |
1 |
49.00 |
4351********5724 |
135079 |
06/01/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******2029 |
169619 |
06/01/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
53.90 |
5406********2200 |
071449 |
06/01/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
838898 |
06/01/12 |
| HUDSON, KRISTA |
13-511444821 |
1 |
69.00 |
5491********8883 |
00173B |
06/01/12 |
| KUHN, KRISTIN |
13-16825237 |
1 |
69.00 |
4737********2255 |
035558 |
06/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
105093 |
06/01/12 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
125506 |
06/01/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000141 |
06/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
136120 |
06/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
136130 |
06/01/12 |
| MCRAE, KATHERYN |
13-891010647 |
1 |
69.00 |
5142********6911 |
ACE5B9 |
06/01/12 |
| MEYER, CHRISTINA |
13-010830 |
1 |
69.00 |
3743*******8137 |
665001 |
06/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000146 |
06/01/12 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9608 |
055237 |
06/01/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
49.00 |
4037********8473 |
055147 |
06/01/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
69.00 |
4739********9664 |
00173B |
06/01/12 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
685001 |
06/01/12 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
775001 |
06/01/12 |
| MUNGER, DANIELLE |
13-010946 |
1 |
69.00 |
4357********7088 |
000152 |
06/01/12 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********4766 |
07118C |
06/01/12 |
| NEUMANN, SAMANTHA |
13-258379145 |
1 |
69.00 |
4063********4365 |
641155 |
06/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000155 |
06/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
135084 |
06/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********4803 |
07170G |
06/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
216549 |
06/01/12 |
| PIERSON, GABRIEL |
13-899566919 |
1 |
69.00 |
4063********8834 |
476465 |
06/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
514426 |
06/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
055236 |
06/01/12 |
| ROSS, STEPHANIE |
13-254576271 |
1 |
69.00 |
5109********8832 |
305793 |
06/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
770781 |
06/01/12 |
| STANLEY, JENNIFER |
13-255092589 |
1 |
69.00 |
4833********4212 |
045244 |
06/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
233762 |
06/01/12 |
| WALKER, CARA |
13-007666 |
1 |
79.00 |
4668********2618 |
055237 |
06/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
055236 |
06/01/12 |
| WILLIAMSON, ALLIE |
13-252542164 |
1 |
99.00 |
4271********6530 |
135099 |
06/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
05520B |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.00 |
| 22 |
MasterCard |
1323.40 |
| 31 |
Visa |
2028.69 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.04 |