Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ALOUSI, STAR |
3K-005566 |
1 |
64.90 |
4271********1321 |
119122 |
02/01/12 |
| ALFORD, JAMES |
3K-012405 |
1 |
99.00 |
4011********3502 |
327842 |
02/01/12 |
| BABCOCK, ALEXANDRA |
3K-010860 |
1 |
69.00 |
5455********6028 |
299976 |
02/01/12 |
| BAKER, BRITNEY |
3K-003748 |
1 |
42.90 |
5455********7906 |
744915 |
02/01/12 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
299977 |
02/01/12 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
769888 |
02/01/12 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
007080 |
02/01/12 |
| BRUMLEY, DANIEL |
3K-009883 |
1 |
32.48 |
5184********5908 |
00196Z |
02/01/12 |
| BRYANT, MICKI |
3K-011531 |
1 |
12.64 |
5438********0191 |
202116 |
02/01/12 |
| BUCKLEY, CARLY |
3K-008757 |
1 |
31.90 |
4060********6319 |
095306 |
02/01/12 |
| CAMPBELL, JOANN |
3K-000670 |
1 |
19.95 |
5455********5422 |
299978 |
02/01/12 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********9930 |
744914 |
02/01/12 |
| CAVE, CINDY |
3K-011782 |
1 |
64.00 |
4060********4566 |
095306 |
02/01/12 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
49.00 |
4147********4630 |
00190C |
02/01/12 |
| CHARRIER, RAYMOND |
3K-012397 |
1 |
22.13 |
5178********5811 |
00201Z |
02/01/12 |
| DAVIS, DEBBIE |
3K-010561 |
1 |
64.00 |
4351********8375 |
021920 |
02/01/12 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********7764 |
001645 |
02/01/12 |
| DODGE, AMY |
3K-009770 |
1 |
42.90 |
4060********5204 |
095306 |
02/01/12 |
| DOMINO, ANGELA |
3K-007807 |
1 |
39.00 |
4357********2811 |
063885 |
02/01/12 |
| DUNLAP, DAVID |
3K-009931 |
1 |
32.95 |
5455********0210 |
744917 |
02/01/12 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
00201Z |
02/01/12 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
095306 |
02/01/12 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6192 |
744916 |
02/01/12 |
| FERGUSON, VALERIE |
3K-008693 |
1 |
39.00 |
4355********0337 |
120138 |
02/01/12 |
| FERRI, AMANDA |
3K-004561 |
1 |
7.99 |
4892********9820 |
593511 |
02/01/12 |
| FISHER, MELISSA |
3K-008259 |
1 |
19.98 |
4351********3400 |
040310 |
02/01/12 |
| GALLANT, ANN |
3K-006300 |
1 |
7.80 |
5455********6938 |
744918 |
02/01/12 |
| GLAZE, DENISE |
3K-009412 |
1 |
69.00 |
3783*******8000 |
183011 |
02/01/12 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4867********7510 |
095306 |
02/01/12 |
| GRAHAM, JULEE |
3K-011041 |
1 |
29.00 |
5109********4253 |
416375 |
02/01/12 |
| GREY, CHARLES |
3K-009528 |
1 |
39.00 |
4011********4658 |
769890 |
02/01/12 |
| HAWTHORNE, AMANDA |
3K-000143 |
1 |
43.95 |
4736********3022 |
002022 |
02/01/12 |
| HEATH, AMANDA |
3K-011805 |
1 |
42.90 |
5455********7232 |
744919 |
02/01/12 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
4266********4881 |
00211A |
02/01/12 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********2994 |
299983 |
02/01/12 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
42.90 |
4060********0585 |
005306 |
02/01/12 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
299981 |
02/01/12 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
005306 |
02/01/12 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********2718 |
323714 |
02/01/12 |
| JARREAU, DEVIN |
3K-009503 |
1 |
99.00 |
4060********8168 |
005306 |
02/01/12 |
| JUNEAU, CLAIRE |
3K-009857 |
1 |
64.00 |
4060********0127 |
005306 |
02/01/12 |
| KEIFE, RICHARD |
3K-010813 |
1 |
59.95 |
5455********6593 |
299982 |
02/01/12 |
| KENNEDY, KANDY |
3K-005352 |
1 |
99.00 |
4271********5883 |
121082 |
02/01/12 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2884 |
005306 |
02/01/12 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
121097 |
02/01/12 |
| LABURE, MELISSA |
3K-012236 |
1 |
30.80 |
4351********6925 |
050430 |
02/01/12 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
001731 |
02/01/12 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********6307 |
005306 |
02/01/12 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
39.00 |
5455********9847 |
744921 |
02/01/12 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********6318 |
00221C |
02/01/12 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
005306 |
02/01/12 |
| LINTZEN, CLAIRE |
3K-012599 |
1 |
55.00 |
4060********9998 |
005306 |
02/01/12 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********7474 |
040320 |
02/01/12 |
| MARTIN, JEREMY |
3K-009532 |
1 |
25.00 |
4411********5154 |
005306 |
02/01/12 |
| MARTIN, SHA |
3K-012483 |
1 |
99.00 |
4411********5154 |
005306 |
02/01/12 |
| MASSAREK, JASON |
3K-111766094 |
1 |
22.13 |
5455********9306 |
299986 |
02/01/12 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
299987 |
02/01/12 |
| MCGOEY, MEREDITH |
3K-012501 |
1 |
13.86 |
4147********1339 |
00236C |
02/01/12 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4867********4104 |
005306 |
02/01/12 |
| MESSINA, JENNIFER |
3K-012642 |
1 |
89.00 |
4266********2041 |
00227B |
02/01/12 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
00237Z |
02/01/12 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4867********0260 |
005306 |
02/01/12 |
| MORRIS, BRITNY |
3K-012309 |
1 |
42.90 |
5455********2612 |
744922 |
02/01/12 |
| MORRISON, MARSHA |
3K-011405 |
1 |
43.95 |
5369********7215 |
00235B |
02/01/12 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
065340 |
02/01/12 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
005306 |
02/01/12 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********9737 |
194420 |
02/01/12 |
| PALMER, MARC |
3K-007981 |
1 |
20.00 |
4351********4865 |
033040 |
02/01/12 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
4303********1617 |
289748 |
02/01/12 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
021930 |
02/01/12 |
| PEEL, WENDY |
3K-011703 |
1 |
42.90 |
4867********5410 |
005306 |
02/01/12 |
| POLLARD, MALLORY |
3K-011666 |
1 |
31.90 |
4060********9530 |
005306 |
02/01/12 |
| PURVIS, CHRIS |
3K-001157 |
1 |
54.95 |
3717*******1013 |
140433 |
02/01/12 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********7422 |
744925 |
02/01/12 |
| REYNOLDS, TAMI |
3K-007072 |
1 |
39.95 |
5424********0130 |
71359P |
02/01/12 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
208428 |
02/01/12 |
| ROUSSEL, MONIQUE |
3K-010829 |
1 |
21.95 |
4867********2457 |
005306 |
02/01/12 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
00240Z |
02/01/12 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
29.00 |
4060********9530 |
015306 |
02/01/12 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4867********2105 |
015306 |
02/01/12 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
744926 |
02/01/12 |
| STRAUB, DARYL |
3K-012549 |
1 |
46.80 |
4668********7773 |
065341 |
02/01/12 |
| SUIRE, PATTI |
3K-011914 |
1 |
42.90 |
4271********7554 |
122109 |
02/01/12 |
| TALBOT, PATRICIA |
3K-003428 |
1 |
39.00 |
5455********8432 |
299994 |
02/01/12 |
| TOURERE, TODD |
3K-005103 |
1 |
42.90 |
4867********3721 |
015306 |
02/01/12 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
00250B |
02/01/12 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
063886 |
02/01/12 |
| VIATOR, CELESTE |
3K-005117 |
1 |
20.00 |
4266********4570 |
00250B |
02/01/12 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
123125 |
02/01/12 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
065341 |
02/01/12 |
| WEEKS, KELLY |
3K-007928 |
1 |
39.95 |
4271********4610 |
123117 |
02/01/12 |
| WEINMAN, STEPHANIE |
3K-008769 |
1 |
55.30 |
5455********8763 |
744929 |
02/01/12 |
| WHITE, MARK |
3K-012362 |
1 |
42.90 |
4668********4629 |
065341 |
02/01/12 |
| WHITESELL, STACIE |
3K-012554 |
1 |
64.00 |
6011********0236 |
00168P |
02/01/12 |
| WILLIAMS, DWANA |
3K-010762 |
1 |
19.98 |
4445********6800 |
282783 |
02/01/12 |
| WILSON, DENVER |
3K-002258 |
1 |
39.95 |
4193********8954 |
00263G |
02/01/12 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********3825 |
744928 |
02/01/12 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
53.90 |
4011********7414 |
469251 |
02/01/12 |
| WYBLE, MEGAN |
3K-007210 |
1 |
29.95 |
5455********8550 |
299996 |
02/01/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.95 |
| 32 |
MasterCard |
1266.15 |
| 64 |
Visa |
2741.20 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.30 |