Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4828********8029 |
162470 |
03/01/12 |
| ADAMS, SCOUT |
41-001225 |
1 |
53.90 |
4828********9023 |
097625 |
03/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
170151 |
03/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
5.00 |
4744********8276 |
193383 |
03/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
49.00 |
4744********5762 |
143187 |
03/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
44.00 |
4312********0232 |
00176B |
03/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
163466 |
03/01/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
39.95 |
4327********3374 |
230301 |
03/01/12 |
| BELSON, CLAIR |
41-007057 |
1 |
79.00 |
5523********5177 |
R04974 |
03/01/12 |
| BENNETT, ALICIA |
41-006396 |
1 |
79.00 |
4828********5071 |
904376 |
03/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
230304 |
03/01/12 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
04988C |
03/01/12 |
| BOWMAN, PHILLIP |
41-475256751 |
1 |
86.90 |
4744********6256 |
153788 |
03/01/12 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
5.00 |
4327********3120 |
230300 |
03/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
29.00 |
4828********7023 |
134915 |
03/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
79.17 |
4094********9974 |
445536 |
03/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********2166 |
230302 |
03/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
905155 |
03/01/12 |
| COHEN, MARA |
41-007155 |
1 |
79.00 |
3728*******9005 |
105876 |
03/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
905156 |
03/01/12 |
| COOK, GRACE |
41-005356 |
1 |
44.00 |
4828********1027 |
137105 |
03/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
162476 |
03/01/12 |
| DAVIS, CHRISSY |
41-001419 |
1 |
49.00 |
4327********4682 |
230303 |
03/01/12 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
53.90 |
4661********0496 |
052958 |
03/01/12 |
| DOCKING, ELYESE |
41-006470 |
1 |
49.00 |
4744********6978 |
153186 |
03/01/12 |
| DONNER, MELISSA |
41-006932 |
1 |
5.00 |
4888********0847 |
03588A |
03/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
5291********0759 |
05067Z |
03/01/12 |
| DRAGIC, CHRISTINE |
41-006227 |
1 |
72.90 |
4744********5436 |
143283 |
03/01/12 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
053834 |
03/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
05054C |
03/01/12 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
163471 |
03/01/12 |
| FOSTER, MARY |
41-007064 |
1 |
59.00 |
4020********1065 |
053834 |
03/01/12 |
| FOX, MACEY |
41-007194 |
1 |
27.50 |
4744********3261 |
153189 |
03/01/12 |
| GAEBEL, MATT |
41-005269 |
1 |
5.00 |
4327********3954 |
230313 |
03/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
53.90 |
4828********3010 |
933318 |
03/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
002415 |
03/01/12 |
| GULINO, ERIKA |
41-005200 |
1 |
5.00 |
4327********7389 |
230314 |
03/01/12 |
| HARPER, JESSICA |
41-466413837 |
1 |
53.90 |
4828********2017 |
135695 |
03/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
002844 |
03/01/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
34.00 |
4845********0918 |
193485 |
03/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
59.74 |
4845********2154 |
143288 |
03/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
153486 |
03/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
153486 |
03/01/12 |
| HENRY, CAREY |
41-006012 |
1 |
44.00 |
4264********4727 |
03584A |
03/01/12 |
| HERNANDEZ, SOFIA |
41-007080 |
1 |
5.00 |
4275********5377 |
050123 |
03/01/12 |
| HOLLAR, AMBER |
41-007722 |
1 |
5.00 |
4266********2751 |
05067C |
03/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
50.00 |
4327********9800 |
230318 |
03/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
1C1CF2 |
03/01/12 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
230319 |
03/01/12 |
| JONES, JENNY |
41-007414 |
1 |
34.00 |
5465********4976 |
006966 |
03/01/12 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
49.00 |
5465********0082 |
006438 |
03/01/12 |
| KITTO, RACHEL |
41-007407 |
1 |
99.00 |
4020********6203 |
053835 |
03/01/12 |
| KOCH, LAUREN |
41-176033900 |
1 |
70.80 |
5491********7639 |
R0092Z |
03/01/12 |
| LANGBERG, RACHEL |
41-007318 |
1 |
53.90 |
4264********5227 |
03585B |
03/01/12 |
| LAWSON, LINDA |
41-005319 |
1 |
98.00 |
4635********1146 |
143384 |
03/01/12 |
| LEE, CHELSEA |
41-005663 |
1 |
5.00 |
4356********1702 |
153581 |
03/01/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
83567A |
03/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
008153 |
03/01/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
34.00 |
4429********9046 |
338697 |
03/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********0719 |
230324 |
03/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
34427P |
03/01/12 |
| NALLY, DEBORAH |
41-007793 |
1 |
64.90 |
4117********2769 |
153289 |
03/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
053835 |
03/01/12 |
| OBERLE, JENNIFER |
41-006577 |
1 |
5.00 |
4718********9618 |
053835 |
03/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
49.00 |
5129********2563 |
715930 |
03/01/12 |
| PAGANI, MEREDITH |
41-002114 |
1 |
49.50 |
4327********1213 |
230328 |
03/01/12 |
| PAPROCKI, KATIE |
41-005283 |
1 |
480.00 |
4036********6432 |
053836 |
03/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
53.90 |
4327********9644 |
230329 |
03/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
001351 |
03/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
230330 |
03/01/12 |
| POWELL, JUDY |
41-003154 |
1 |
44.95 |
4743********0067 |
050378 |
03/01/12 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
064837 |
03/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001802 |
03/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
03583A |
03/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
44.00 |
4744********0296 |
153587 |
03/01/12 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
153385 |
03/01/12 |
| RUSS, DAVID |
41-006068 |
1 |
5.00 |
4828********6011 |
932666 |
03/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
5.00 |
4003********7161 |
05105B |
03/01/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
59.91 |
4744********8397 |
153680 |
03/01/12 |
| SMITH, JESSICA C |
41-003675 |
1 |
29.00 |
4334********7972 |
001468 |
03/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
44.00 |
4356********1807 |
163084 |
03/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
61.61 |
4737********7114 |
933325 |
03/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
53.90 |
3717*******1009 |
184928 |
03/01/12 |
| THOMAS, ANDRE |
41-006981 |
1 |
44.50 |
4828********5038 |
162488 |
03/01/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
39.95 |
4718********2492 |
053836 |
03/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
5.90 |
3723*******1002 |
143834 |
03/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
182833 |
03/01/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001471 |
03/01/12 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
FE2FD6 |
03/01/12 |
| WAY, MARGE |
41-005731 |
1 |
44.00 |
4008********0194 |
307508 |
03/01/12 |
| WILDER, LYNN |
41-006167 |
1 |
89.00 |
4661********2302 |
021932 |
03/01/12 |
| YEGANI, HODA |
41-004998 |
1 |
53.90 |
4828********1017 |
097633 |
03/01/12 |
| YERGES, JANETTE |
41-006711 |
1 |
149.00 |
5155********9924 |
R0096Z |
03/01/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001479 |
03/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
292.70 |
| 14 |
MasterCard |
1013.65 |
| 75 |
Visa |
3467.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4773.38 |