Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
53.90 |
4828********8029 |
303372 |
02/01/12 |
| ADAMS, SCOUT |
41-001225 |
1 |
53.90 |
4828********9023 |
234277 |
02/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
49.45 |
3772*******2010 |
101876 |
02/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
49.00 |
4744********8276 |
155804 |
02/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
115809 |
02/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
44.00 |
4312********0232 |
00181B |
02/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
303373 |
02/01/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
39.95 |
4327********3374 |
626608 |
02/01/12 |
| BELSON, CLAIR |
41-007057 |
1 |
79.00 |
5523********5177 |
R04055 |
02/01/12 |
| BENNETT, ALICIA |
41-006396 |
1 |
79.00 |
4828********5071 |
132620 |
02/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
626609 |
02/01/12 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
00270C |
02/01/12 |
| BOWMAN, PHILLIP |
41-475256751 |
1 |
86.90 |
4744********6256 |
125903 |
02/01/12 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
89.00 |
4327********3120 |
626610 |
02/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
5.00 |
4828********7023 |
327633 |
02/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
79.00 |
4094********9974 |
556797 |
02/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********2166 |
626612 |
02/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
165819 |
02/01/12 |
| CARTER, ASHLEY R |
41-006940 |
1 |
89.00 |
5291********1491 |
00322B |
02/01/12 |
| CARTER, SCOTT |
41-006942 |
1 |
26.95 |
5291********1491 |
00323B |
02/01/12 |
| CASSIDY, NICKIE |
41-007274 |
1 |
44.50 |
4828********3010 |
193257 |
02/01/12 |
| CASSIDY, STEPHANIE |
41-007247 |
1 |
89.00 |
4828********3010 |
132623 |
02/01/12 |
| COHEN, MARA |
41-007155 |
1 |
79.00 |
3728*******9005 |
102456 |
02/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
11.95 |
4828********8012 |
132624 |
02/01/12 |
| COOK, GRACE |
41-005356 |
1 |
44.00 |
4828********1027 |
296364 |
02/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
165820 |
02/01/12 |
| DAVIS, CHRISSY |
41-001419 |
1 |
5.00 |
4327********4682 |
626613 |
02/01/12 |
| DOCKING, ELYESE |
41-006470 |
1 |
53.90 |
4744********6978 |
185001 |
02/01/12 |
| DONNER, MELISSA |
41-006932 |
1 |
5.00 |
4888********0847 |
05505A |
02/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
5291********0759 |
00334Z |
02/01/12 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
055010 |
02/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
00324C |
02/01/12 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
302426 |
02/01/12 |
| FOSTER, MARY |
41-007064 |
1 |
59.00 |
4020********1065 |
055010 |
02/01/12 |
| GAEBEL, HEATHER |
41-007098 |
1 |
5.00 |
4072********9245 |
00125B |
02/01/12 |
| GRAHAM, MILLIE |
41-003098 |
1 |
99.00 |
4744********5930 |
145008 |
02/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
53.90 |
4828********3010 |
165822 |
02/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
006222 |
02/01/12 |
| GULINO, ERIKA |
41-005200 |
1 |
5.00 |
4327********7389 |
626621 |
02/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
002861 |
02/01/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4845********0918 |
185004 |
02/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
59.00 |
4845********2154 |
145009 |
02/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
135000 |
02/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
135000 |
02/01/12 |
| HENRY, CAREY |
41-006012 |
1 |
44.00 |
4264********4727 |
05502A |
02/01/12 |
| HOLLAR, AMBER |
41-007722 |
1 |
5.00 |
4266********2751 |
00333C |
02/01/12 |
| HOMER, CHENET |
41-002527 |
1 |
59.00 |
4020********9533 |
055010 |
02/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
626622 |
02/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
061EC3 |
02/01/12 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
626627 |
02/01/12 |
| JERNIGAN, ANA |
41-006448 |
1 |
89.00 |
4327********4273 |
626629 |
02/01/12 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
49.00 |
5465********0082 |
005689 |
02/01/12 |
| KERSHAW, BILL |
41-007291 |
1 |
89.00 |
4447********9544 |
001258 |
02/01/12 |
| KITTO, RACHEL |
41-007407 |
1 |
99.00 |
4020********6203 |
055011 |
02/01/12 |
| LANCASTER, MINDY |
41-006731 |
1 |
0.90 |
4828********5044 |
192834 |
02/01/12 |
| LANGBERG, RACHEL |
41-007318 |
1 |
53.90 |
4264********5227 |
05502B |
02/01/12 |
| LEE, CHELSEA |
41-005663 |
1 |
5.00 |
4356********1702 |
145102 |
02/01/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
01125A |
02/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
5.00 |
5576********0063 |
007764 |
02/01/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
34.00 |
4429********9046 |
814179 |
02/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
40.00 |
4327********0719 |
626633 |
02/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
26990P |
02/01/12 |
| NALLY, DEBORAH |
41-007793 |
1 |
64.90 |
4117********2769 |
155907 |
02/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
055011 |
02/01/12 |
| OBERLE, JENNIFER |
41-006577 |
1 |
5.00 |
4718********9618 |
055011 |
02/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
6.83 |
5129********2563 |
811480 |
02/01/12 |
| PAGANI, MEREDITH |
41-002114 |
1 |
25.00 |
4327********1213 |
626634 |
02/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********9644 |
626639 |
02/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
009861 |
02/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
626642 |
02/01/12 |
| POWELL, JUDY |
41-003154 |
1 |
44.95 |
4743********0067 |
003085 |
02/01/12 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
327638 |
02/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001833 |
02/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
05505A |
02/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
44.00 |
4744********0296 |
145106 |
02/01/12 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
165000 |
02/01/12 |
| RUPSA, SUZANNE |
41-007003 |
1 |
33.90 |
4744********3773 |
125004 |
02/01/12 |
| RUSS, DAVID |
41-006068 |
1 |
5.00 |
4828********6011 |
193267 |
02/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
5.00 |
4003********7161 |
00370B |
02/01/12 |
| SMITH, JESSICA C |
41-003675 |
1 |
29.00 |
4334********7972 |
001267 |
02/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
44.00 |
4356********1807 |
125005 |
02/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
59.26 |
4737********7114 |
324228 |
02/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
3717*******1009 |
165367 |
02/01/12 |
| THOMAS, ANDRE |
41-006981 |
1 |
44.50 |
4828********5038 |
192837 |
02/01/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
39.95 |
4718********2492 |
055011 |
02/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
89.00 |
3723*******1002 |
162311 |
02/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
144219 |
02/01/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001839 |
02/01/12 |
| WAY, MARGE |
41-005731 |
1 |
44.00 |
4008********0194 |
810363 |
02/01/12 |
| WILDER, LYNN |
41-006167 |
1 |
89.00 |
4661********2302 |
030772 |
02/01/12 |
| YEGANI, HODA |
41-004998 |
1 |
53.90 |
4828********1017 |
132635 |
02/01/12 |
| YERGES, JANETTE |
41-006711 |
1 |
5.00 |
5155********9924 |
R2063Z |
02/01/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001843 |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
355.45 |
| 13 |
MasterCard |
665.63 |
| 75 |
Visa |
3085.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4106.34 |