Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOUT |
41-001225 |
1 |
53.90 |
4828********9023 |
587991 |
08/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
146243 |
08/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
49.00 |
4744********8276 |
150117 |
08/01/12 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
007500 |
08/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
140516 |
08/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
5.00 |
4312********0232 |
00177B |
08/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
913875 |
08/01/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********7649 |
426118 |
08/01/12 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
49.00 |
4828********5020 |
912920 |
08/01/12 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00168B |
08/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
426116 |
08/01/12 |
| BOURKLAND, WENDY |
41-005585 |
1 |
71.20 |
4060********4941 |
03490C |
08/01/12 |
| BUCK, KATHRYN |
41-765449296 |
1 |
5.00 |
4327********2657 |
426111 |
08/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4828********7023 |
911745 |
08/01/12 |
| BURSE, LAURA |
41-235611979 |
1 |
69.00 |
4718********0411 |
060117 |
08/01/12 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
03552D |
08/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
59.00 |
4094********9974 |
008087 |
08/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********9630 |
426144 |
08/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
767106 |
08/01/12 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4828********2039 |
623651 |
08/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
624580 |
08/01/12 |
| COOK, GRACE |
41-005356 |
1 |
5.00 |
4737********5163 |
909616 |
08/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
624576 |
08/01/12 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
53.90 |
4661********0496 |
002713 |
08/01/12 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
5.00 |
4327********6513 |
426123 |
08/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
03462Z |
08/01/12 |
| DRAGIC, CHRISTINE |
41-006227 |
1 |
0.58 |
4737********9798 |
827913 |
08/01/12 |
| EINSMANN, ANN |
41-246009514 |
1 |
79.00 |
4246********5296 |
03459G |
08/01/12 |
| FERRER, LEESA |
41-304353204 |
1 |
99.00 |
4661********5688 |
036590 |
08/01/12 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
060116 |
08/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
03535C |
08/01/12 |
| FOSTER, MARY |
41-007064 |
1 |
59.00 |
4020********1065 |
060116 |
08/01/12 |
| FOX, MACEY |
41-007194 |
1 |
5.00 |
4744********3261 |
120914 |
08/01/12 |
| FREEZE, KELLY |
41-006557 |
1 |
49.00 |
5424********0890 |
05974B |
08/01/12 |
| GILES, AIMEE |
41-000644 |
1 |
44.00 |
4327********0783 |
426136 |
08/01/12 |
| GODDARD, LORE |
41-495179893 |
1 |
59.00 |
4388********0447 |
03455D |
08/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
159506 |
08/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
006781 |
08/01/12 |
| HARPER, JESSICA |
41-466413837 |
1 |
53.90 |
4828********2017 |
482732 |
08/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
001764 |
08/01/12 |
| HARRINGTON, KIMBERLY |
41-871113461 |
1 |
99.00 |
4327********9891 |
426133 |
08/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
59.74 |
4845********2154 |
110218 |
08/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
100114 |
08/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
100114 |
08/01/12 |
| HENRY, CAREY |
41-006012 |
1 |
44.00 |
4264********4727 |
00513A |
08/01/12 |
| HICKS, DARLENE |
41-007510 |
1 |
61.22 |
4141********7693 |
001135 |
08/01/12 |
| HOMER, CHENET |
41-002527 |
1 |
61.96 |
4020********1853 |
060117 |
08/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
426149 |
08/01/12 |
| INNESS, CAITLIN |
41-930084462 |
1 |
5.00 |
4828********0014 |
734334 |
08/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
BA23BB |
08/01/12 |
| JONES, JENNY |
41-007414 |
1 |
34.00 |
5465********4976 |
007502 |
08/01/12 |
| JONSDOTTER, MATTHEW |
41-006688 |
1 |
5.00 |
5465********0082 |
001751 |
08/01/12 |
| KOCH, LAUREN |
41-176033900 |
1 |
59.00 |
5491********7639 |
T2733Z |
08/01/12 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
4635********1146 |
150218 |
08/01/12 |
| LOCKREM, CARA |
41-449882689 |
1 |
79.00 |
5287********0012 |
050107 |
08/01/12 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
69.00 |
5287********0012 |
060107 |
08/01/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
11473A |
08/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
5.00 |
5576********0063 |
004125 |
08/01/12 |
| MERRITT, LISA |
41-23871453 |
1 |
5.00 |
4039********6709 |
901405 |
08/01/12 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
5.00 |
4039********6709 |
001404 |
08/01/12 |
| MILLINDER, REGINA |
41-728498482 |
1 |
53.90 |
5491********6960 |
00174P |
08/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********2537 |
426117 |
08/01/12 |
| MOORE, HAKEEM |
41-007135 |
1 |
89.00 |
4327********4136 |
426125 |
08/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
06058P |
08/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
060115 |
08/01/12 |
| OBERLE, JENNIFER |
41-006577 |
1 |
49.00 |
4718********9618 |
060115 |
08/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
5.00 |
5129********2563 |
275810 |
08/01/12 |
| OVIEDO, MARY |
41-007667 |
1 |
89.00 |
4313********0485 |
00516D |
08/01/12 |
| PAPROCKI, KATIE |
41-005283 |
1 |
5.00 |
4036********6432 |
060117 |
08/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********9516 |
426109 |
08/01/12 |
| PICCIANO, VINCENT |
41-860965128 |
1 |
53.90 |
4020********0280 |
060115 |
08/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
002797 |
08/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
75.00 |
4327********4599 |
426099 |
08/01/12 |
| PORTER, TERESA |
41-006266 |
1 |
75.00 |
4327********4599 |
426120 |
08/01/12 |
| PRO, ALYSSA |
41-006881 |
1 |
5.00 |
4737********7242 |
447662 |
08/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001877 |
08/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
49.50 |
4313********4447 |
00512A |
08/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
44.00 |
4744********0296 |
140617 |
08/01/12 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
53.90 |
4661********8458 |
036548 |
08/01/12 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
003505 |
08/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
03542B |
08/01/12 |
| SCORSONE, SPENCER |
41-376233319 |
1 |
5.00 |
4003********7472 |
03532B |
08/01/12 |
| SHEVZOV, KALLI |
41-591608905 |
1 |
0.49 |
4661********4945 |
036562 |
08/01/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
160414 |
08/01/12 |
| SOLONINKA, ANDREW |
41-337777284 |
1 |
69.00 |
4661********4945 |
002723 |
08/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
190810 |
08/01/12 |
| ST JOHN, JILL |
41-214456355 |
1 |
5.00 |
4430********4668 |
159439 |
08/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
64.92 |
4737********7114 |
910568 |
08/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
5.00 |
3717*******1009 |
145876 |
08/01/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********2492 |
060116 |
08/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
107860 |
08/01/12 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******3012 |
102092 |
08/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
198317 |
08/01/12 |
| VARON, MARIA |
41-577898011 |
1 |
5.00 |
4744********0805 |
150219 |
08/01/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
5.00 |
4334********6691 |
001892 |
08/01/12 |
| WALKER, MATT |
41-005140 |
1 |
99.00 |
5146********4169 |
13CE68 |
08/01/12 |
| WARREN, SARA |
41-417377784 |
1 |
5.00 |
4661********9684 |
002633 |
08/01/12 |
| WELSH, AMY |
41-005671 |
1 |
48.40 |
4661********8629 |
002662 |
08/01/12 |
| YEGANI, HODA |
41-004998 |
1 |
49.00 |
4828********1017 |
910563 |
08/01/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
5.00 |
4334********6691 |
001707 |
08/01/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
222.90 |
| 19 |
MasterCard |
989.75 |
| 76 |
Visa |
3151.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4364.04 |