Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
13-646060141 |
1 |
53.90 |
5490********5909 |
01547Z |
09/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
786265 |
09/01/12 |
| BAPTIES, DEBRA |
13-467758738 |
1 |
60.00 |
5576********9844 |
007702 |
09/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.44 |
4271********3829 |
066041 |
09/01/12 |
| BATIA, DEBBIE |
13-687318288 |
1 |
69.00 |
3797*******1008 |
188678 |
09/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
025074 |
09/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
02501G |
09/01/12 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000087 |
09/01/12 |
| BOUDREAUX, AFTAN |
13-429704286 |
1 |
69.00 |
5438********2113 |
H68374 |
09/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
H66873 |
09/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********4852 |
182889 |
09/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
071416 |
09/01/12 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
065110 |
09/01/12 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
511598 |
09/01/12 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********7161 |
849446 |
09/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
02511G |
09/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00105P |
09/01/12 |
| DEROUEN, TIFFANY MBR |
13-401671316 |
1 |
29.00 |
5594********4407 |
000102 |
09/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
025374 |
09/01/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
54.10 |
5455********4052 |
025284 |
09/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H68465 |
09/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
49.00 |
5155********1083 |
025341 |
09/01/12 |
| HAGA, AARON |
13-202844298 |
1 |
53.90 |
5460********0328 |
026057 |
09/01/12 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
052300 |
09/01/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******2029 |
126215 |
09/01/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
49.00 |
5406********2200 |
025302 |
09/01/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
H68382 |
09/01/12 |
| KUHN, KRISTIN |
13-16825237 |
1 |
69.00 |
4737********2255 |
852334 |
09/01/12 |
| LEAKE, PERRI |
13-400145175 |
1 |
69.00 |
5465********2672 |
H68383 |
09/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
163326 |
09/01/12 |
| MASON, KASHA |
13-003186 |
1 |
13.80 |
4737********1743 |
852335 |
09/01/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000121 |
09/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
067052 |
09/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
065118 |
09/01/12 |
| MCGRATH, TINA |
13-009463 |
1 |
49.00 |
4758********7859 |
000124 |
09/01/12 |
| MCRAE, KATHERYN |
13-891010647 |
1 |
49.00 |
5142********6911 |
610F92 |
09/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000126 |
09/01/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
69.00 |
4739********9664 |
00137B |
09/01/12 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
788001 |
09/01/12 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
229001 |
09/01/12 |
| MUNGER, DANIELLE |
13-010946 |
1 |
69.00 |
4357********7088 |
000132 |
09/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000134 |
09/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
067057 |
09/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
02530G |
09/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
372831 |
09/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
584598 |
09/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
071416 |
09/01/12 |
| SEITZ, KELLEY |
13-66457343 |
1 |
69.00 |
4271********1618 |
065103 |
09/01/12 |
| SHAW, MELISSA |
13-981415878 |
1 |
89.00 |
5510********9867 |
000147 |
09/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
5.00 |
5109********8506 |
H61977 |
09/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
025230 |
09/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
690570 |
09/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
071416 |
09/01/12 |
| WILLIAMSON, ALLIE |
13-252542164 |
1 |
99.00 |
4271********6775 |
067059 |
09/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********6375 |
01549B |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.00 |
| 23 |
MasterCard |
1278.55 |
| 26 |
Visa |
1633.08 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.58 |