Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4828********8029 |
986965 |
04/02/12 |
| ADAMS, SCOUT |
41-001225 |
1 |
53.90 |
4828********9023 |
822024 |
04/02/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
103500 |
04/02/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
181474 |
04/02/12 |
| BAILY, CHUCK |
41-001623 |
1 |
48.40 |
4312********0232 |
00279B |
04/02/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
903090 |
04/02/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********3374 |
551522 |
04/02/12 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
53.90 |
4828********5020 |
901050 |
04/02/12 |
| BELSON, CLAIR |
41-007057 |
1 |
79.00 |
5523********5177 |
T02496 |
04/02/12 |
| BOCK, MONICA |
41-006498 |
1 |
53.90 |
4327********8733 |
554687 |
04/02/12 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
08093C |
04/02/12 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
5.00 |
4327********3120 |
553784 |
04/02/12 |
| BUCK, KATHRYN |
41-765449296 |
1 |
53.90 |
4327********2657 |
558233 |
04/02/12 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4828********7023 |
822047 |
04/02/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
59.00 |
4094********9974 |
000016 |
04/02/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********2166 |
554148 |
04/02/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
842489 |
04/02/12 |
| CARTER, ASHLEY R |
41-006940 |
1 |
89.00 |
5291********1491 |
08102B |
04/02/12 |
| CARTER, SCOTT |
41-006942 |
1 |
26.95 |
5291********1491 |
05852B |
04/02/12 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4828********2039 |
842327 |
04/02/12 |
| COHEN, MARA |
41-007155 |
1 |
79.00 |
3728*******9005 |
179970 |
04/02/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
838567 |
04/02/12 |
| COOK, GRACE |
41-005356 |
1 |
48.40 |
4828********1027 |
949359 |
04/02/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
900952 |
04/02/12 |
| DAVIS, CHRISSY |
41-001419 |
1 |
53.90 |
4327********4682 |
553266 |
04/02/12 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
53.90 |
4661********0496 |
032060 |
04/02/12 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
79.98 |
4327********8057 |
551459 |
04/02/12 |
| DOCKING, ELYESE |
41-006470 |
1 |
49.00 |
4744********6978 |
120298 |
04/02/12 |
| DONNER, MELISSA |
41-006932 |
1 |
49.00 |
4888********0847 |
01543A |
04/02/12 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
09305Z |
04/02/12 |
| EINSMANN, ANN |
41-246009514 |
1 |
79.00 |
4246********5296 |
06028G |
04/02/12 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
071543 |
04/02/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
06180C |
04/02/12 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
929584 |
04/02/12 |
| FOSTER, MARY |
41-007064 |
1 |
61.22 |
4020********1065 |
071742 |
04/02/12 |
| FOX, MACEY |
41-007194 |
1 |
5.00 |
4744********3261 |
181680 |
04/02/12 |
| FUENTES, MAYRA |
41-007777 |
1 |
54.50 |
4661********4875 |
068517 |
04/02/12 |
| GAEBEL, HEATHER |
41-007098 |
1 |
49.00 |
4072********9245 |
00236A |
04/02/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
53.90 |
4828********3010 |
949786 |
04/02/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
008101 |
04/02/12 |
| GULINO, ERIKA |
41-005200 |
1 |
39.95 |
4327********7389 |
553856 |
04/02/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
000861 |
04/02/12 |
| HARRINGTON, KIMBERLY |
41-871113461 |
1 |
99.00 |
4327********9891 |
552315 |
04/02/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
34.00 |
4845********0918 |
191108 |
04/02/12 |
| HARRIS, ERICA |
41-002923 |
1 |
61.22 |
4845********2154 |
121445 |
04/02/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.50 |
4744********2525 |
161697 |
04/02/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
121618 |
04/02/12 |
| HENRY, CAREY |
41-006012 |
1 |
48.40 |
4264********4727 |
01520A |
04/02/12 |
| HERNANDEZ, SOFIA |
41-007080 |
1 |
89.00 |
4430********0310 |
716170 |
04/02/12 |
| HOLLAR, AMBER |
41-007722 |
1 |
15.96 |
4266********2751 |
09589C |
04/02/12 |
| HOMER, CHENET |
41-002527 |
1 |
59.00 |
4020********1853 |
071517 |
04/02/12 |
| HORNE, ANNA |
41-003221 |
1 |
50.00 |
4327********9800 |
555974 |
04/02/12 |
| JACKSON, FAITH |
41-005750 |
1 |
48.40 |
5146********3648 |
F784C0 |
04/02/12 |
| JOHNSON, CAROLINE |
41-494159658 |
1 |
2.90 |
4737********2180 |
821036 |
04/02/12 |
| JONES, JENNY |
41-007414 |
1 |
37.40 |
5465********4976 |
008016 |
04/02/12 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
5.00 |
5465********0082 |
006909 |
04/02/12 |
| KOCH, LAUREN |
41-176033900 |
1 |
64.90 |
5491********7639 |
T8068Z |
04/02/12 |
| LANGBERG, RACHEL |
41-007318 |
1 |
53.90 |
4264********5227 |
01538B |
04/02/12 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
4635********1146 |
101503 |
04/02/12 |
| LEE, CHELSEA |
41-005663 |
1 |
44.00 |
4356********1702 |
181941 |
04/02/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
15570A |
04/02/12 |
| MARKS, BECKY |
41-006918 |
1 |
5.00 |
5576********0063 |
000592 |
04/02/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
37.40 |
4429********9046 |
038240 |
04/02/12 |
| MILLINDER, REGINA |
41-728498482 |
1 |
53.90 |
5491********3268 |
00284P |
04/02/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********0719 |
557073 |
04/02/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
50329P |
04/02/12 |
| NALLY, DEBORAH |
41-007793 |
1 |
64.90 |
4117********2769 |
181940 |
04/02/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
071235 |
04/02/12 |
| OBERLE, JENNIFER |
41-006577 |
1 |
5.00 |
4718********9618 |
071607 |
04/02/12 |
| OCHART, ROBERTO |
41-007778 |
1 |
109.00 |
4661********4875 |
076996 |
04/02/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
52.66 |
5129********2563 |
165680 |
04/02/12 |
| OVIEDO, MARY |
41-007667 |
1 |
89.00 |
4313********0485 |
01522D |
04/02/12 |
| PAGANI, MEREDITH |
41-002114 |
1 |
79.50 |
4327********1213 |
552090 |
04/02/12 |
| PAPROCKI, KATIE |
41-005283 |
1 |
44.00 |
4036********6432 |
071927 |
04/02/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
53.90 |
4327********9644 |
552801 |
04/02/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
000472 |
04/02/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
551058 |
04/02/12 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
840974 |
04/02/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
002553 |
04/02/12 |
| ROBERTS, ASHLEY |
41-831479460 |
1 |
53.90 |
4020********0284 |
552666 |
04/02/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
01562A |
04/02/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
151245 |
04/02/12 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
111713 |
04/02/12 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
64.90 |
5465********5439 |
006393 |
04/02/12 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
03462B |
04/02/12 |
| SCHREIBER, RHONDA |
41-963323869 |
1 |
59.00 |
3725*******1002 |
194272 |
04/02/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
181066 |
04/02/12 |
| SIZEMORE, MATT |
41-006195 |
1 |
44.00 |
4266********0531 |
05691C |
04/02/12 |
| SMITH, JESSICA C |
41-003675 |
1 |
31.90 |
4334********7972 |
002385 |
04/02/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
151884 |
04/02/12 |
| ST JOHN, JILL |
41-214456355 |
1 |
53.90 |
4430********4668 |
715236 |
04/02/12 |
| STANO, DONNA |
41-5100190 |
1 |
64.18 |
4737********7114 |
988413 |
04/02/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
53.90 |
3717*******1009 |
129272 |
04/02/12 |
| THOMAS, ANDRE |
41-006981 |
1 |
44.50 |
4737********1103 |
988101 |
04/02/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********2492 |
071450 |
04/02/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
185379 |
04/02/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
138713 |
04/02/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
5.00 |
4334********6691 |
002205 |
04/02/12 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
151E1A |
04/02/12 |
| WARREN, SARA |
41-417377784 |
1 |
53.90 |
4661********9684 |
074136 |
04/02/12 |
| WAY, MARGE |
41-005731 |
1 |
44.00 |
4008********0194 |
886948 |
04/02/12 |
| WELSH, AMY |
41-005671 |
1 |
48.40 |
4661********8629 |
017482 |
04/02/12 |
| YEGANI, HODA |
41-004998 |
1 |
53.90 |
4828********1017 |
821062 |
04/02/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
5.00 |
4334********6691 |
002028 |
04/02/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
404.80 |
| 17 |
MasterCard |
990.96 |
| 81 |
Visa |
3711.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5106.85 |