Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
7.96 |
4828********8029 |
035841 |
06/01/12 |
| ADAMS, SCOUT |
41-001225 |
1 |
53.90 |
4828********5018 |
039073 |
06/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
129022 |
06/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
5.00 |
4744********8276 |
175844 |
06/01/12 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
003468 |
06/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
175047 |
06/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
5.00 |
4312********0232 |
00107B |
06/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
158774 |
06/01/12 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
53.90 |
4828********5020 |
225727 |
06/01/12 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00107B |
06/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
53.90 |
4327********8733 |
146238 |
06/01/12 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
03491C |
06/01/12 |
| BROWNING, ALEASHIA |
41-007442 |
1 |
257.00 |
4327********3120 |
146252 |
06/01/12 |
| BUCK, KATHRYN |
41-765449296 |
1 |
53.90 |
4327********2657 |
146233 |
06/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4828********7023 |
048044 |
06/01/12 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
03489D |
06/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
60.00 |
4094********9974 |
008626 |
06/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********9630 |
146249 |
06/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
190839 |
06/01/12 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4828********2039 |
156892 |
06/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
156887 |
06/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
037397 |
06/01/12 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
53.90 |
4661********0496 |
055294 |
06/01/12 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
0.49 |
4327********6513 |
146247 |
06/01/12 |
| DOCKING, ELYESE |
41-006470 |
1 |
5.00 |
4744********6978 |
185643 |
06/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
03495Z |
06/01/12 |
| EINSMANN, ANN |
41-246009514 |
1 |
79.00 |
4246********5296 |
03476G |
06/01/12 |
| FERRER, LEESA |
41-304353204 |
1 |
99.00 |
4661********5688 |
055285 |
06/01/12 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
045448 |
06/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
03468C |
06/01/12 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
5.00 |
4828********6035 |
049023 |
06/01/12 |
| FOSTER, MARY |
41-007064 |
1 |
59.74 |
4020********1065 |
045448 |
06/01/12 |
| FOX, MACEY |
41-007194 |
1 |
5.00 |
4744********3261 |
125642 |
06/01/12 |
| GAEBEL, HEATHER |
41-007098 |
1 |
49.00 |
4072********9245 |
00106A |
06/01/12 |
| GODDARD, LORE |
41-495179893 |
1 |
59.00 |
4388********0447 |
03468D |
06/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4828********3010 |
038714 |
06/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
001302 |
06/01/12 |
| GULINO, ERIKA |
41-005200 |
1 |
39.95 |
4327********7389 |
146235 |
06/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
008416 |
06/01/12 |
| HARRINGTON, KIMBERLY |
41-871113461 |
1 |
99.00 |
4327********9891 |
146257 |
06/01/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
34.00 |
4845********0918 |
185745 |
06/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
60.48 |
4845********2154 |
155340 |
06/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.50 |
4744********2525 |
165343 |
06/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
195747 |
06/01/12 |
| HENRY, CAREY |
41-006012 |
1 |
5.00 |
4264********4727 |
05549A |
06/01/12 |
| HICKS, DARLENE |
41-007510 |
1 |
59.00 |
4141********7693 |
005232 |
06/01/12 |
| HOMER, CHENET |
41-002527 |
1 |
63.44 |
4020********1853 |
045448 |
06/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
146259 |
06/01/12 |
| HURD, SUMMER |
41-967500213 |
1 |
64.90 |
4888********4117 |
05546A |
06/01/12 |
| HURLEY, KELLY |
41-437112466 |
1 |
53.90 |
4744********6023 |
135647 |
06/01/12 |
| INNESS, CAITLIN |
41-930084462 |
1 |
64.90 |
4828********0014 |
225723 |
06/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
CC33BE |
06/01/12 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
146262 |
06/01/12 |
| JOHNSON, CAROLINE |
41-494159658 |
1 |
70.16 |
4737********2180 |
158778 |
06/01/12 |
| JONES, JENNY |
41-007414 |
1 |
5.00 |
5465********4976 |
003469 |
06/01/12 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
5.00 |
5465********0082 |
008667 |
06/01/12 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
4635********1146 |
175145 |
06/01/12 |
| LEE, CHELSEA |
41-005663 |
1 |
44.00 |
4356********1702 |
145349 |
06/01/12 |
| LOCKREM, CARA |
41-449882689 |
1 |
79.00 |
5287********0012 |
085405 |
06/01/12 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
69.00 |
5287********0012 |
095405 |
06/01/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
44830A |
06/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
5.00 |
5576********0063 |
007052 |
06/01/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
34.00 |
4429********9046 |
365618 |
06/01/12 |
| MERRITT, LISA |
41-23871453 |
1 |
99.00 |
4039********6709 |
001303 |
06/01/12 |
| MIDDLETON, LAUREN |
41-675967295 |
1 |
53.90 |
4828********6028 |
039072 |
06/01/12 |
| MILLINDER, REGINA |
41-728498482 |
1 |
102.90 |
5491********6960 |
00106P |
06/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********2537 |
146243 |
06/01/12 |
| MOORE, HAKEEM |
41-007135 |
1 |
110.00 |
4327********4136 |
146244 |
06/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
15111P |
06/01/12 |
| NALLY, DEBORAH |
41-007793 |
1 |
64.90 |
4117********2769 |
165749 |
06/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
045449 |
06/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
5.00 |
5129********2563 |
889170 |
06/01/12 |
| OVIEDO, MARY |
41-007667 |
1 |
89.00 |
4313********0485 |
05547D |
06/01/12 |
| PAGANI, MEREDITH |
41-002114 |
1 |
79.50 |
4327********1213 |
146250 |
06/01/12 |
| PAPKE, DIANE |
41-963782174 |
1 |
53.90 |
5536********2326 |
004965 |
06/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********9516 |
146245 |
06/01/12 |
| PINKUS, OPAL |
41-000026 |
1 |
39.00 |
4053********0453 |
001642 |
06/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
001418 |
06/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
146261 |
06/01/12 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4828********7015 |
123259 |
06/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001953 |
06/01/12 |
| ROBERTS, ASHLEY |
41-117083664 |
1 |
57.80 |
4020********0284 |
146260 |
06/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
05549A |
06/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
155442 |
06/01/12 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
64.90 |
5465********5439 |
001204 |
06/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
03522B |
06/01/12 |
| SCHREIBER, RHONDA |
41-963323869 |
1 |
59.00 |
3725*******1002 |
146812 |
06/01/12 |
| SCORSONE, SPENCER |
41-376233319 |
1 |
64.90 |
4003********7472 |
03536B |
06/01/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
165246 |
06/01/12 |
| SIZEMORE, MATT |
41-006195 |
1 |
44.00 |
4266********0531 |
03480C |
06/01/12 |
| SMITH, CHRISTINE |
41-462076149 |
1 |
49.00 |
4736********8072 |
034761 |
06/01/12 |
| SMITH, JESSICA C |
41-003675 |
1 |
5.00 |
4334********7972 |
001068 |
06/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
135145 |
06/01/12 |
| ST JOHN, JILL |
41-214456355 |
1 |
5.00 |
4430********4668 |
418115 |
06/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
63.44 |
4737********7114 |
040047 |
06/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
3717*******1009 |
161794 |
06/01/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********2492 |
045448 |
06/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
125211 |
06/01/12 |
| URSPRUNG, JONENE |
41-003147 |
1 |
39.95 |
3728*******3012 |
111274 |
06/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
100342 |
06/01/12 |
| VARON, MARIA |
41-577898011 |
1 |
53.90 |
4744********0805 |
155147 |
06/01/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001078 |
06/01/12 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
AB01B9 |
06/01/12 |
| WARREN, SARA |
41-417377784 |
1 |
5.00 |
4661********9684 |
055276 |
06/01/12 |
| WELSH, AMY |
41-005671 |
1 |
48.40 |
4661********8629 |
007933 |
06/01/12 |
| WILDER, LYNN |
41-006167 |
1 |
89.00 |
4661********2302 |
055306 |
06/01/12 |
| YEGANI, HODA |
41-004998 |
1 |
53.90 |
4828********1017 |
224637 |
06/01/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001074 |
06/01/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.85 |
| 18 |
MasterCard |
1010.45 |
| 84 |
Visa |
4062.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5433.39 |