Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATE |
3K-448104067 |
1 |
49.41 |
5455********9280 |
381818 |
12/01/12 |
| AL-ALOUSI, STAR |
3K-005566 |
1 |
11.80 |
4271********1321 |
124129 |
12/01/12 |
| BAKER, BRITNEY |
3K-003748 |
1 |
42.90 |
5455********7906 |
381823 |
12/01/12 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
381825 |
12/01/12 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
090054 |
12/01/12 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
005007 |
12/01/12 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
047570 |
12/01/12 |
| BREEDEN, ERICA |
3K-651519002 |
1 |
50.23 |
4011********4778 |
090055 |
12/01/12 |
| BURROW, JAMIE |
3K-164245944 |
1 |
42.90 |
5455********7672 |
385135 |
12/01/12 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
21.95 |
5455********5422 |
381831 |
12/01/12 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
381829 |
12/01/12 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
01645C |
12/01/12 |
| CHARRIER, RAYMOND |
3K-012397 |
1 |
20.12 |
6011********7888 |
00151R |
12/01/12 |
| CLARKE, MICHELLEE |
3K-851368417 |
1 |
49.00 |
4833********2142 |
040009 |
12/01/12 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
090054 |
12/01/12 |
| DAVID, CALEIGH |
3K-696689024 |
1 |
49.00 |
4153********3548 |
025666 |
12/01/12 |
| DAVIS, DEBBIE |
3K-010561 |
1 |
64.00 |
4351********8375 |
037460 |
12/01/12 |
| DELUCCA, KENNY |
3K-010501 |
1 |
42.90 |
5178********8971 |
01662Z |
12/01/12 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********1605 |
016714 |
12/01/12 |
| DODGE, AMY |
3K-009770 |
1 |
15.80 |
4060********5204 |
040009 |
12/01/12 |
| DOMINO, ANGELA |
3K-007807 |
1 |
42.90 |
4357********7461 |
103037 |
12/01/12 |
| DUNLAP, DAVID |
3K-009931 |
1 |
32.95 |
5455********8634 |
385128 |
12/01/12 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
01640Z |
12/01/12 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
12.80 |
4060********1135 |
030009 |
12/01/12 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
381816 |
12/01/12 |
| FAIRCHILD, LARI |
3K-12780946 |
1 |
53.90 |
5455********4087 |
385129 |
12/01/12 |
| FERACHI, MANDY |
3K-315619436 |
1 |
39.49 |
4039********5448 |
000617 |
12/01/12 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
007960 |
12/01/12 |
| FRENTRESS, JENNIFER |
3K-008838 |
1 |
89.00 |
5455********9444 |
381815 |
12/01/12 |
| GALLANT, ANN |
3K-006300 |
1 |
7.80 |
5455********6938 |
385140 |
12/01/12 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4867********7510 |
040009 |
12/01/12 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5465********3067 |
H83299 |
12/01/12 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********4658 |
090053 |
12/01/12 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4351********2596 |
026350 |
12/01/12 |
| HELM, ANGIE |
3K-004666 |
1 |
20.00 |
3739*******4002 |
108832 |
12/01/12 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********2994 |
385136 |
12/01/12 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
42.90 |
4060********0585 |
040009 |
12/01/12 |
| JACKSON, COURTNEY |
3K-010448 |
1 |
21.95 |
4351********9356 |
069790 |
12/01/12 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
381822 |
12/01/12 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
040009 |
12/01/12 |
| JAMES, JASON |
3K-010806 |
1 |
64.95 |
4602********2718 |
001242 |
12/01/12 |
| JARREAU, DEVIN |
3K-009503 |
1 |
99.00 |
4060********2108 |
040009 |
12/01/12 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
769189 |
12/01/12 |
| JORDAN, CASEY |
3K-006216 |
1 |
39.98 |
5455********2789 |
385139 |
12/01/12 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
090053 |
12/01/12 |
| KEIFE, RICHARD |
3K-010813 |
1 |
59.95 |
5455********6593 |
385131 |
12/01/12 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
126124 |
12/01/12 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2884 |
040009 |
12/01/12 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
128098 |
12/01/12 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5455********6909 |
385133 |
12/01/12 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********4576 |
050009 |
12/01/12 |
| KULAS, JENNY |
3K-012419 |
1 |
59.00 |
4060********3340 |
040009 |
12/01/12 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
016483 |
12/01/12 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
42.90 |
4271********6693 |
124139 |
12/01/12 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
9.80 |
4668********9038 |
090055 |
12/01/12 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
040009 |
12/01/12 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
42.90 |
5455********9847 |
381820 |
12/01/12 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
01625D |
12/01/12 |
| LEWIS, BRANDY |
3K-009913 |
1 |
21.95 |
4060********3096 |
030009 |
12/01/12 |
| LINTZEN, CLAIRE |
3K-012599 |
1 |
55.00 |
4060********9998 |
050009 |
12/01/12 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********7474 |
004230 |
12/01/12 |
| MANNEN, KERI |
3K-004512 |
1 |
22.13 |
4060********2415 |
040009 |
12/01/12 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
381828 |
12/01/12 |
| MCGOEY, MEREDITH |
3K-012501 |
1 |
69.30 |
4147********7544 |
01670D |
12/01/12 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4060********2617 |
050009 |
12/01/12 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
01642Z |
12/01/12 |
| MIRANDA, MOLLY |
3K-826627967 |
1 |
42.90 |
4060********8488 |
040009 |
12/01/12 |
| MIXON, KELLY |
3K-009632 |
1 |
21.98 |
4867********0260 |
040009 |
12/01/12 |
| MONTALBANO, DARLEEN |
3K-001659 |
1 |
49.00 |
3725*******3010 |
132775 |
12/01/12 |
| MORRIS, BRITNY |
3K-012309 |
1 |
42.90 |
5455********2612 |
381819 |
12/01/12 |
| MORRISON, MARSHA |
3K-011405 |
1 |
43.95 |
5369********7215 |
01620B |
12/01/12 |
| MURPHY, JENNIFER |
3K-007238 |
1 |
21.95 |
4060********8997 |
040009 |
12/01/12 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
090054 |
12/01/12 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
040009 |
12/01/12 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********0174 |
064857 |
12/01/12 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
030180 |
12/01/12 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
5455********2102 |
385138 |
12/01/12 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
026350 |
12/01/12 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
53.90 |
4271********6578 |
124094 |
12/01/12 |
| PITALO, BRITTANY |
3K-000298 |
1 |
39.00 |
4060********7547 |
040009 |
12/01/12 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
030009 |
12/01/12 |
| PURVIS, CHRIS |
3K-001157 |
1 |
54.95 |
3717*******1013 |
127036 |
12/01/12 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
385130 |
12/01/12 |
| RICHARDS, ONGELLE |
3K-509968238 |
1 |
22.13 |
5448********2665 |
016567 |
12/01/12 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
000041 |
12/01/12 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
01665Z |
12/01/12 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
090054 |
12/01/12 |
| SEALS, KITTY |
3K-012534 |
1 |
42.90 |
4060********2690 |
040009 |
12/01/12 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4060********5013 |
040009 |
12/01/12 |
| SEBASTIAN, ANDREA |
3K-006722 |
1 |
9.80 |
4060********6497 |
050009 |
12/01/12 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
385123 |
12/01/12 |
| SUMERLIN, SAMANTHA |
3K-010819 |
1 |
9.80 |
4351********5635 |
082000 |
12/01/12 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
040009 |
12/01/12 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
53.90 |
4342********1361 |
065044 |
12/01/12 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
01640B |
12/01/12 |
| TRUDELL, KATHERINE KA |
3K-980361929 |
1 |
64.00 |
4744********1901 |
100307 |
12/01/12 |
| TULLIA, AMANDA |
3K-004130 |
1 |
20.00 |
4081********2731 |
218309 |
12/01/12 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
7.80 |
4309********3288 |
025665 |
12/01/12 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
103036 |
12/01/12 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
01656B |
12/01/12 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
126155 |
12/01/12 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
090054 |
12/01/12 |
| WEEKS, KELLY |
3K-007928 |
1 |
39.95 |
4271********4610 |
126115 |
12/01/12 |
| WHITE, MARK |
3K-012362 |
1 |
49.00 |
4668********4629 |
090053 |
12/01/12 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
01676G |
12/01/12 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********2283 |
385126 |
12/01/12 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
9.80 |
4011********7414 |
090054 |
12/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.95 |
| 31 |
MasterCard |
1377.69 |
| 72 |
Visa |
2781.24 |
| 1 |
Discover |
20.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4303.00 |