Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
49.00 |
5490********5909 |
00503Z |
08/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
911882 |
08/01/12 |
| BAPTIES, DEBRA |
13-467758738 |
1 |
60.00 |
5576********9844 |
004086 |
08/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
028018 |
08/01/12 |
| BATIA, DEBBIE |
13-687318288 |
1 |
69.00 |
3797*******1008 |
166691 |
08/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
003262 |
08/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
00309G |
08/01/12 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000096 |
08/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
H65467 |
08/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4063********1972 |
393050 |
08/01/12 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
69.00 |
5594********0839 |
000101 |
08/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
070010 |
08/01/12 |
| CAIN, JENNIFER |
13-749019657 |
1 |
53.90 |
4271********0781 |
029028 |
08/01/12 |
| CALDWELL, PAMELA |
13-408386332 |
1 |
69.00 |
4185********7923 |
00307A |
08/01/12 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********7161 |
872869 |
08/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
00310G |
08/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00126P |
08/01/12 |
| DEROUEN, TIFFANY MBR |
13-401671316 |
1 |
69.00 |
5594********4407 |
000109 |
08/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
003199 |
08/01/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
49.00 |
5455********4052 |
003154 |
08/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H67059 |
08/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
49.00 |
5155********1083 |
003112 |
08/01/12 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
070460 |
08/01/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******2029 |
147719 |
08/01/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
5.00 |
5406********2200 |
003244 |
08/01/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
H66976 |
08/01/12 |
| KUHN, KRISTIN |
13-16825237 |
1 |
69.00 |
4737********2255 |
732106 |
08/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
148480 |
08/01/12 |
| MASON, KASHA |
13-003186 |
1 |
69.00 |
4737********1743 |
553484 |
08/01/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000126 |
08/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
029057 |
08/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
029052 |
08/01/12 |
| MCRAE, KATHERYN |
13-891010647 |
1 |
49.00 |
5142********6911 |
EADD76 |
08/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000130 |
08/01/12 |
| MOORE, KIMBERLY |
13-010044 |
1 |
49.00 |
4037********8473 |
065917 |
08/01/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
69.00 |
4739********9664 |
00108B |
08/01/12 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
829001 |
08/01/12 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
799001 |
08/01/12 |
| MUNGER, DANIELLE |
13-010946 |
1 |
69.00 |
4357********7088 |
000136 |
08/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000138 |
08/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
029062 |
08/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********4803 |
00321G |
08/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
437507 |
08/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
230128 |
08/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
070009 |
08/01/12 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5594********4893 |
000150 |
08/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
5.00 |
5109********8506 |
H60571 |
08/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
003061 |
08/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
540272 |
08/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
070010 |
08/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
00506B |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.00 |
| 21 |
MasterCard |
1101.65 |
| 24 |
Visa |
1524.74 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.34 |