Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4828********8029 |
406924 |
05/01/12 |
| ADAMS, SCOUT |
41-001225 |
1 |
53.90 |
4828********5018 |
509043 |
05/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
142080 |
05/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
53.90 |
4744********8276 |
173069 |
05/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
143594 |
05/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
48.40 |
4312********0232 |
00125B |
05/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
406979 |
05/01/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********3374 |
311249 |
05/01/12 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
53.90 |
4828********5020 |
523518 |
05/01/12 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00135B |
05/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
53.90 |
4327********8733 |
311239 |
05/01/12 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
08323C |
05/01/12 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
5.00 |
4327********3120 |
311229 |
05/01/12 |
| BUCK, KATHRYN |
41-765449296 |
1 |
53.90 |
4327********2657 |
311186 |
05/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4828********7023 |
477476 |
05/01/12 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
05970D |
05/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
59.00 |
4094********9974 |
008935 |
05/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********2166 |
308078 |
05/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
523716 |
05/01/12 |
| CARTER, SCOTT |
41-006942 |
1 |
26.95 |
5291********1491 |
07734B |
05/01/12 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4828********2039 |
438857 |
05/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
506211 |
05/01/12 |
| COOK, GRACE |
41-005356 |
1 |
48.40 |
4828********1027 |
364273 |
05/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
523745 |
05/01/12 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
53.90 |
4661********0496 |
040548 |
05/01/12 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
79.49 |
4327********8057 |
311187 |
05/01/12 |
| DOCKING, ELYESE |
41-006470 |
1 |
5.00 |
4744********6978 |
153191 |
05/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
05907Z |
05/01/12 |
| EINSMANN, ANN |
41-246009514 |
1 |
79.26 |
4246********5296 |
06105G |
05/01/12 |
| FERRER, LEESA |
41-304353204 |
1 |
99.00 |
4661********5688 |
040619 |
05/01/12 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
063928 |
05/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
05919C |
05/01/12 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
509136 |
05/01/12 |
| FOSTER, MARY |
41-007064 |
1 |
60.48 |
4020********1065 |
063928 |
05/01/12 |
| FOX, MACEY |
41-007194 |
1 |
5.00 |
4744********3261 |
113299 |
05/01/12 |
| FUENTES, MAYRA |
41-007777 |
1 |
54.50 |
4661********4875 |
047696 |
05/01/12 |
| GAEBEL, HEATHER |
41-007098 |
1 |
49.00 |
4072********9245 |
00184A |
05/01/12 |
| GILES, AIMEE |
41-000644 |
1 |
39.60 |
4327********0783 |
307544 |
05/01/12 |
| GODDARD, LORE |
41-495179893 |
1 |
59.00 |
5466********8748 |
05907Z |
05/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
53.90 |
4828********3010 |
470074 |
05/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
002434 |
05/01/12 |
| GULINO, ERIKA |
41-005200 |
1 |
39.95 |
4327********7389 |
307560 |
05/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
002601 |
05/01/12 |
| HARRINGTON, KIMBERLY |
41-871113461 |
1 |
99.00 |
4327********9891 |
307669 |
05/01/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
37.40 |
4845********0918 |
193692 |
05/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
61.96 |
4845********2154 |
193564 |
05/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
123569 |
05/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
123569 |
05/01/12 |
| HENRY, CAREY |
41-006012 |
1 |
5.00 |
4264********4727 |
03552A |
05/01/12 |
| HERNANDEZ, SOFIA |
41-007080 |
1 |
89.00 |
4430********0310 |
912734 |
05/01/12 |
| HOLLAR, AMBER |
41-007722 |
1 |
53.90 |
4266********2751 |
08164C |
05/01/12 |
| HOMER, CHENET |
41-002527 |
1 |
63.44 |
4020********1853 |
063930 |
05/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
307685 |
05/01/12 |
| HURD, SUMMER |
41-967500213 |
1 |
64.90 |
4888********4117 |
03567A |
05/01/12 |
| HURLEY, KELLY |
41-437112466 |
1 |
53.90 |
4744********6023 |
153798 |
05/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
48.40 |
5146********3648 |
DF09DC |
05/01/12 |
| JAHN, DESTINY |
41-003101 |
1 |
53.90 |
4327********6754 |
307613 |
05/01/12 |
| JOHNSON, CAROLINE |
41-494159658 |
1 |
71.32 |
4737********2180 |
329554 |
05/01/12 |
| JONES, JENNY |
41-007414 |
1 |
37.40 |
5465********4976 |
006868 |
05/01/12 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
5.00 |
5465********0082 |
007225 |
05/01/12 |
| KOCH, LAUREN |
41-176033900 |
1 |
64.90 |
5491********7639 |
T3009Z |
05/01/12 |
| LANGBERG, RACHEL |
41-007318 |
1 |
53.90 |
4264********5227 |
03551B |
05/01/12 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
4635********1146 |
193057 |
05/01/12 |
| LEE, CHELSEA |
41-005663 |
1 |
44.00 |
4356********1702 |
143367 |
05/01/12 |
| LOCKREM, CARA |
41-449882689 |
1 |
79.00 |
5287********0012 |
023907 |
05/01/12 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
69.00 |
5287********0012 |
003907 |
05/01/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
92878A |
05/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
5.00 |
5576********0063 |
002429 |
05/01/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
34.00 |
4429********9046 |
471241 |
05/01/12 |
| MIDDLETON, LAUREN |
41-675967295 |
1 |
53.90 |
4828********6028 |
477479 |
05/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********0719 |
308167 |
05/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
96940P |
05/01/12 |
| NALLY, DEBORAH |
41-007793 |
1 |
64.90 |
4117********2769 |
173062 |
05/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
063538 |
05/01/12 |
| OCHART, ROBERTO |
41-007778 |
1 |
109.00 |
4661********4875 |
048174 |
05/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
51.44 |
5129********2563 |
765520 |
05/01/12 |
| OVIEDO, MARY |
41-007667 |
1 |
89.00 |
4313********0485 |
03554D |
05/01/12 |
| PAGANI, MEREDITH |
41-002114 |
1 |
79.50 |
4327********1213 |
311178 |
05/01/12 |
| PAPKE, DIANE |
41-963782174 |
1 |
53.90 |
5536********2326 |
006045 |
05/01/12 |
| PAPROCKI, KATIE |
41-005283 |
1 |
44.00 |
4036********6432 |
063536 |
05/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
53.90 |
4327********9644 |
307622 |
05/01/12 |
| PINKUS, OPAL |
41-000026 |
1 |
53.90 |
4053********0453 |
008137 |
05/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
007422 |
05/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
307628 |
05/01/12 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
558971 |
05/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001237 |
05/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
03595A |
05/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
193763 |
05/01/12 |
| ROSSI, LAURA |
41-004933 |
1 |
5.00 |
4352********3016 |
123155 |
05/01/12 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
5.90 |
5465********5439 |
002612 |
05/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
07831B |
05/01/12 |
| SCHREIBER, RHONDA |
41-963323869 |
1 |
59.00 |
3725*******1002 |
133950 |
05/01/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
143493 |
05/01/12 |
| SIZEMORE, MATT |
41-006195 |
1 |
44.00 |
4266********0531 |
08248C |
05/01/12 |
| SMITH, JESSICA C |
41-003675 |
1 |
31.90 |
4334********7972 |
001243 |
05/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
193354 |
05/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
64.92 |
4737********7114 |
377048 |
05/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
53.90 |
3717*******1009 |
108036 |
05/01/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********2492 |
063925 |
05/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
142342 |
05/01/12 |
| URSPRUNG, JONENE |
41-003147 |
1 |
16.00 |
3728*******3012 |
103028 |
05/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
144635 |
05/01/12 |
| VARON, MARIA |
41-577898011 |
1 |
53.90 |
4744********0805 |
133993 |
05/01/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001193 |
05/01/12 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
CD788D |
05/01/12 |
| WARREN, SARA |
41-417377784 |
1 |
53.90 |
4661********9684 |
047708 |
05/01/12 |
| WELSH, AMY |
41-005671 |
1 |
48.40 |
4661********8629 |
039457 |
05/01/12 |
| YEGANI, HODA |
41-004998 |
1 |
53.90 |
4828********1017 |
470218 |
05/01/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001184 |
05/01/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
341.80 |
| 19 |
MasterCard |
1023.64 |
| 84 |
Visa |
4062.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5427.54 |