Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATE |
3K-448104067 |
1 |
49.41 |
5455********9280 |
236834 |
08/01/12 |
| AL-ALOUSI, STAR |
3K-005566 |
1 |
11.80 |
4271********1321 |
069090 |
08/01/12 |
| BABCOCK, ALEXANDRA |
3K-010860 |
1 |
69.00 |
5455********6028 |
234811 |
08/01/12 |
| BAKER, BRITNEY |
3K-003748 |
1 |
42.90 |
5455********7906 |
236845 |
08/01/12 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
236839 |
08/01/12 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
070059 |
08/01/12 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
00503A |
08/01/12 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
070950 |
08/01/12 |
| BREEDEN, ERICA |
3K-651519002 |
1 |
49.82 |
4011********4778 |
070058 |
08/01/12 |
| BURROW, JAMIE |
3K-164245944 |
1 |
39.00 |
5455********7672 |
234830 |
08/01/12 |
| CAMPBELL, JOANN |
3K-000670 |
1 |
19.95 |
5455********5422 |
234814 |
08/01/12 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
236826 |
08/01/12 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
01772C |
08/01/12 |
| CHARRIER, RAYMOND |
3K-012397 |
1 |
20.12 |
5178********5811 |
03012B |
08/01/12 |
| CLARKE, MICHELLEE |
3K-851368417 |
1 |
17.80 |
4833********2142 |
080007 |
08/01/12 |
| DAVIS, DEBBIE |
3K-010561 |
1 |
64.00 |
4351********8375 |
069840 |
08/01/12 |
| DELUCCA, KENNY |
3K-010501 |
1 |
42.90 |
5178********8971 |
03007Z |
08/01/12 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********1605 |
017923 |
08/01/12 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
080007 |
08/01/12 |
| DUNLAP, DAVID |
3K-009931 |
1 |
32.95 |
5455********8634 |
234832 |
08/01/12 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
01774Z |
08/01/12 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
080007 |
08/01/12 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
236836 |
08/01/12 |
| FERACHI, MANDY |
3K-315619436 |
1 |
39.49 |
4039********5448 |
000489 |
08/01/12 |
| FERGUSON, VALERIE |
3K-008693 |
1 |
39.00 |
4355********0337 |
067076 |
08/01/12 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
026390 |
08/01/12 |
| FRENTRESS, JENNIFER |
3K-008838 |
1 |
89.00 |
5455********9444 |
236824 |
08/01/12 |
| GALLANT, ANN |
3K-006300 |
1 |
42.90 |
5455********6938 |
236823 |
08/01/12 |
| GLAZE, DENISE |
3K-009412 |
1 |
13.80 |
3783*******8000 |
148863 |
08/01/12 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4867********7510 |
090007 |
08/01/12 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5465********3067 |
H63304 |
08/01/12 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********4658 |
070058 |
08/01/12 |
| GUILLORY, AMANDA |
3K-338810402 |
1 |
39.00 |
4060********3806 |
090007 |
08/01/12 |
| GUILLORY, KRISTEN |
3K-283050173 |
1 |
49.00 |
4266********5332 |
01742B |
08/01/12 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4060********1480 |
080007 |
08/01/12 |
| HEINE, EMILY |
3K-012500 |
1 |
13.86 |
4668********5372 |
070059 |
08/01/12 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
4266********4881 |
01792A |
08/01/12 |
| HOSETH, JODI |
3K-012392 |
1 |
27.30 |
5455********2994 |
234818 |
08/01/12 |
| HUTCHINSON, JESSICA L |
3K-004007 |
1 |
4.00 |
5455********9223 |
234819 |
08/01/12 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
42.90 |
4060********0585 |
090007 |
08/01/12 |
| JACKSON, COURTNEY |
3K-010448 |
1 |
19.95 |
4351********9356 |
030210 |
08/01/12 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
236822 |
08/01/12 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
080007 |
08/01/12 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********2718 |
314854 |
08/01/12 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
854924 |
08/01/12 |
| JUNEAU, CLAIRE |
3K-009857 |
1 |
64.00 |
4060********0127 |
090007 |
08/01/12 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
71.32 |
4668********2801 |
070058 |
08/01/12 |
| KEIFE, RICHARD |
3K-010813 |
1 |
59.95 |
5455********6593 |
234821 |
08/01/12 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
067048 |
08/01/12 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2884 |
080007 |
08/01/12 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
068014 |
08/01/12 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5455********6909 |
234817 |
08/01/12 |
| KULAS, JENNY |
3K-012419 |
1 |
59.00 |
4060********6687 |
080007 |
08/01/12 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
017680 |
08/01/12 |
| LANDRY, DEBORAH |
3K-010560 |
1 |
64.00 |
4867********6273 |
070007 |
08/01/12 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
42.90 |
5455********9847 |
236815 |
08/01/12 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
01779D |
08/01/12 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
080007 |
08/01/12 |
| LINTZEN, CLAIRE |
3K-012599 |
1 |
55.00 |
4060********9998 |
000107 |
08/01/12 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********7474 |
015280 |
08/01/12 |
| MANNEN, KERI |
3K-004512 |
1 |
22.13 |
4060********2415 |
090007 |
08/01/12 |
| MCCOY, BABETTE |
3K-009749 |
1 |
16.48 |
5455********2151 |
236831 |
08/01/12 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
42.90 |
4060********2617 |
080007 |
08/01/12 |
| MESSINA, JENNIFER |
3K-012642 |
1 |
89.00 |
4266********2041 |
01759B |
08/01/12 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
01781Z |
08/01/12 |
| MIRANDA, MOLLY |
3K-826627967 |
1 |
42.90 |
4060********8488 |
080007 |
08/01/12 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4867********0260 |
080007 |
08/01/12 |
| MONTALBANO, DARLEEN |
3K-001659 |
1 |
49.00 |
3725*******3010 |
197338 |
08/01/12 |
| MORRIS, BRITNY |
3K-012309 |
1 |
42.90 |
5455********2612 |
236818 |
08/01/12 |
| MORRISON, MARSHA |
3K-011405 |
1 |
43.95 |
5369********7215 |
01744B |
08/01/12 |
| MURPHY, JENNIFER |
3K-007238 |
1 |
21.95 |
4060********8997 |
080007 |
08/01/12 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
070058 |
08/01/12 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
090007 |
08/01/12 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********0174 |
589040 |
08/01/12 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
026390 |
08/01/12 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
007990 |
08/01/12 |
| PEEL, WENDY |
3K-011703 |
1 |
7.80 |
4867********5410 |
070007 |
08/01/12 |
| PEREIRA, REBECCA |
3K-46690502 |
1 |
53.90 |
4060********3987 |
090007 |
08/01/12 |
| PITALO, BRITTANY |
3K-000298 |
1 |
39.00 |
5480********7681 |
236821 |
08/01/12 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
144609 |
08/01/12 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
234837 |
08/01/12 |
| RICHARDS, ONGELLE |
3K-509968238 |
1 |
22.13 |
5448********2665 |
030214 |
08/01/12 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
620618 |
08/01/12 |
| ROUSSEL, MONIQUE |
3K-010829 |
1 |
19.95 |
4867********2457 |
080007 |
08/01/12 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
01757Z |
08/01/12 |
| SHILLS, EMILY |
3K-011588 |
1 |
39.00 |
5455********2964 |
236843 |
08/01/12 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
236835 |
08/01/12 |
| STRAUB, DARYL |
3K-012549 |
1 |
42.90 |
4668********7773 |
070059 |
08/01/12 |
| SUMERLIN, SAMANTHA |
3K-010819 |
1 |
49.00 |
4351********5635 |
015280 |
08/01/12 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
090007 |
08/01/12 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
01755B |
08/01/12 |
| TULLIA, AMANDA |
3K-004130 |
1 |
20.00 |
4081********2731 |
411700 |
08/01/12 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
40.96 |
4309********3288 |
094086 |
08/01/12 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
143738 |
08/01/12 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
01791B |
08/01/12 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
067080 |
08/01/12 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
070058 |
08/01/12 |
| WEEKS, KELLY |
3K-007928 |
1 |
39.95 |
4271********4610 |
070030 |
08/01/12 |
| WHITESELL, STACIE |
3K-012554 |
1 |
64.00 |
6011********0236 |
00158P |
08/01/12 |
| WILSON, DENVER |
3K-002258 |
1 |
39.95 |
4193********8954 |
01774G |
08/01/12 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********3825 |
236827 |
08/01/12 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
49.00 |
4011********7414 |
070057 |
08/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.75 |
| 33 |
MasterCard |
1443.90 |
| 65 |
Visa |
2628.99 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4249.64 |