Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ALOUSI, STAR |
3K-005566 |
1 |
64.90 |
4271********1321 |
105128 |
03/01/12 |
| BABCOCK, ALEXANDRA |
3K-010860 |
1 |
69.00 |
5455********6028 |
200678 |
03/01/12 |
| BAKER, BRITNEY |
3K-003748 |
1 |
42.90 |
5455********7906 |
200677 |
03/01/12 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
213411 |
03/01/12 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
436609 |
03/01/12 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
022040 |
03/01/12 |
| BRUMLEY, DANIEL |
3K-009883 |
1 |
32.48 |
5184********5908 |
02033Z |
03/01/12 |
| BRYANT, MICKI |
3K-011531 |
1 |
12.64 |
5438********0191 |
246990 |
03/01/12 |
| BUCKLEY, CARLY |
3K-008757 |
1 |
31.90 |
4060********6319 |
043706 |
03/01/12 |
| BURKES, ANGELA |
3K-008628 |
1 |
39.95 |
4914********1789 |
480110 |
03/01/12 |
| CAMPBELL, JOANN |
3K-000670 |
1 |
21.95 |
5455********5422 |
213413 |
03/01/12 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
213412 |
03/01/12 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
02031C |
03/01/12 |
| CHARRIER, RAYMOND |
3K-012397 |
1 |
20.12 |
5178********5811 |
02045Z |
03/01/12 |
| DAVIS, DEBBIE |
3K-010561 |
1 |
64.00 |
4351********8375 |
022040 |
03/01/12 |
| DELUCCA, KENNY |
3K-010501 |
1 |
42.90 |
5178********8971 |
02047Z |
03/01/12 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********7764 |
020417 |
03/01/12 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
043706 |
03/01/12 |
| DOMINO, ANGELA |
3K-007807 |
1 |
42.90 |
4357********2811 |
121635 |
03/01/12 |
| DUNLAP, DAVID |
3K-009931 |
1 |
29.95 |
5455********0210 |
213415 |
03/01/12 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
02042Z |
03/01/12 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
043706 |
03/01/12 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6192 |
213414 |
03/01/12 |
| FERGUSON, VALERIE |
3K-008693 |
1 |
39.00 |
4355********0337 |
107118 |
03/01/12 |
| FERRI, AMANDA |
3K-004561 |
1 |
39.95 |
4892********9820 |
611574 |
03/01/12 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********3400 |
036980 |
03/01/12 |
| FORD, LITA |
3K-327816854 |
1 |
89.00 |
4309********7704 |
076494 |
03/01/12 |
| GALLANT, ANN |
3K-006300 |
1 |
7.80 |
5455********6938 |
213417 |
03/01/12 |
| GLAZE, DENISE |
3K-009412 |
1 |
69.00 |
3783*******8000 |
163951 |
03/01/12 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4867********7510 |
043706 |
03/01/12 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5109********4253 |
460845 |
03/01/12 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********4658 |
271863 |
03/01/12 |
| HARGRODER, LAUREN |
3K-011692 |
1 |
22.13 |
5455********0577 |
213419 |
03/01/12 |
| HEATH, AMANDA |
3K-011805 |
1 |
42.90 |
5455********7232 |
213420 |
03/01/12 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4060********1480 |
043706 |
03/01/12 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
4266********4881 |
02056A |
03/01/12 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********2994 |
213424 |
03/01/12 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
42.90 |
4060********0585 |
053706 |
03/01/12 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
213426 |
03/01/12 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
053706 |
03/01/12 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********2718 |
949738 |
03/01/12 |
| JARREAU, DEVIN |
3K-009503 |
1 |
99.00 |
4060********8168 |
053706 |
03/01/12 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
22.13 |
4229********4973 |
718719 |
03/01/12 |
| JUNEAU, CLAIRE |
3K-009857 |
1 |
64.00 |
4060********0127 |
053706 |
03/01/12 |
| KEIFE, RICHARD |
3K-010813 |
1 |
59.95 |
5455********6593 |
200680 |
03/01/12 |
| KENNEDY, KANDY |
3K-005352 |
1 |
9.90 |
4271********5883 |
109110 |
03/01/12 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2884 |
053706 |
03/01/12 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
109134 |
03/01/12 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********4576 |
053706 |
03/01/12 |
| KULAS, JENNY |
3K-012419 |
1 |
59.00 |
4867********3869 |
053706 |
03/01/12 |
| LABURE, MELISSA |
3K-012236 |
1 |
5.60 |
4351********6925 |
055490 |
03/01/12 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
020300 |
03/01/12 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********6307 |
063706 |
03/01/12 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
64.00 |
5455********9847 |
200681 |
03/01/12 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
02095D |
03/01/12 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
063706 |
03/01/12 |
| LINTZEN, CLAIRE |
3K-012599 |
1 |
55.00 |
4060********9998 |
063706 |
03/01/12 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********7474 |
033170 |
03/01/12 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
213436 |
03/01/12 |
| MCGOEY, MEREDITH |
3K-012501 |
1 |
13.86 |
4147********1339 |
02122C |
03/01/12 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4867********4104 |
063706 |
03/01/12 |
| MESSINA, JENNIFER |
3K-012642 |
1 |
89.00 |
4266********2041 |
02116B |
03/01/12 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
02132Z |
03/01/12 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4867********0260 |
073706 |
03/01/12 |
| MORRISON, MARSHA |
3K-011405 |
1 |
43.95 |
5369********7215 |
02128B |
03/01/12 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
063737 |
03/01/12 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
073706 |
03/01/12 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********9737 |
015568 |
03/01/12 |
| PALMER, MARC |
3K-007981 |
1 |
20.00 |
4351********4865 |
011060 |
03/01/12 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
4303********1617 |
J46799 |
03/01/12 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
046620 |
03/01/12 |
| PEEL, WENDY |
3K-011703 |
1 |
39.00 |
4867********5410 |
083706 |
03/01/12 |
| PITALO, BRITTANY |
3K-000298 |
1 |
39.00 |
5480********7681 |
213446 |
03/01/12 |
| POLLARD, MALLORY |
3K-011666 |
1 |
31.90 |
4060********9530 |
083706 |
03/01/12 |
| PURVIS, CHRIS |
3K-001157 |
1 |
54.95 |
3717*******1013 |
126350 |
03/01/12 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********7422 |
200694 |
03/01/12 |
| REYNOLDS, TAMI |
3K-007072 |
1 |
39.95 |
5424********0130 |
23947P |
03/01/12 |
| RICHARDS, ONGELLE |
3K-509968238 |
1 |
22.13 |
5448********2665 |
021629 |
03/01/12 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
674762 |
03/01/12 |
| ROUSSEL, MONIQUE |
3K-010829 |
1 |
21.95 |
4867********2457 |
083706 |
03/01/12 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
02169Z |
03/01/12 |
| SEALS, KITTY |
3K-012534 |
1 |
42.90 |
4867********2105 |
083706 |
03/01/12 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
213454 |
03/01/12 |
| SODERMAN, HALI |
3K-006314 |
1 |
69.30 |
4060********5615 |
093706 |
03/01/12 |
| STRAUB, DARYL |
3K-012549 |
1 |
7.80 |
4668********7773 |
063739 |
03/01/12 |
| SUIRE, PATTI |
3K-011914 |
1 |
42.90 |
4271********7554 |
114119 |
03/01/12 |
| TALBOT, PATRICIA |
3K-003428 |
1 |
39.00 |
5455********8432 |
213456 |
03/01/12 |
| TOURERE, TODD |
3K-005103 |
1 |
42.90 |
4867********3721 |
093706 |
03/01/12 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
02193B |
03/01/12 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
121636 |
03/01/12 |
| VIATOR, CELESTE |
3K-005117 |
1 |
20.00 |
4266********4570 |
02202B |
03/01/12 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
116041 |
03/01/12 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
063739 |
03/01/12 |
| WEEKS, KELLY |
3K-007928 |
1 |
39.95 |
4271********4610 |
116044 |
03/01/12 |
| WEINMAN, STEPHANIE |
3K-008769 |
1 |
55.30 |
5455********8763 |
200700 |
03/01/12 |
| WHITE, MARK |
3K-012362 |
1 |
42.90 |
4668********4629 |
063739 |
03/01/12 |
| WHITESELL, STACIE |
3K-012554 |
1 |
64.00 |
6011********0236 |
00194P |
03/01/12 |
| WILLIAMS, DWANA |
3K-010762 |
1 |
19.98 |
4445********6800 |
349100 |
03/01/12 |
| WILSON, DENVER |
3K-002258 |
1 |
39.95 |
4193********8954 |
02229G |
03/01/12 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********3825 |
213467 |
03/01/12 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
53.90 |
4011********7414 |
025617 |
03/01/12 |
| WYBLE, MEGAN |
3K-007210 |
1 |
29.95 |
5455********8550 |
200703 |
03/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.95 |
| 34 |
MasterCard |
1352.17 |
| 65 |
Visa |
2701.99 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4242.11 |