Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4737********8529 |
929009 |
10/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
182979 |
10/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
53.90 |
4744********6902 |
172006 |
10/01/12 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
5.00 |
5465********5439 |
006675 |
10/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
102906 |
10/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
44.00 |
4312********0232 |
00111B |
10/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
788354 |
10/01/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********0479 |
155501 |
10/01/12 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
49.00 |
4828********5020 |
929003 |
10/01/12 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00116B |
10/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
5.00 |
4327********8733 |
155514 |
10/01/12 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
162904 |
10/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4828********7023 |
827724 |
10/01/12 |
| BURSE, LAURA |
41-235611979 |
1 |
69.00 |
4718********0411 |
052005 |
10/01/12 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
00209D |
10/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
59.00 |
4094********9974 |
000019 |
10/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********5928 |
155526 |
10/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
175279 |
10/01/12 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4737********3658 |
110099 |
10/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
896085 |
10/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
136226 |
10/01/12 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
5.00 |
4661********0496 |
006376 |
10/01/12 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
5.00 |
4327********6513 |
155524 |
10/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
00166Z |
10/01/12 |
| DRAGIC, CHRISTINE |
41-006227 |
1 |
5.80 |
4737********9798 |
076840 |
10/01/12 |
| EINSMANN, ANN |
41-246009514 |
1 |
79.00 |
4246********5296 |
00076G |
10/01/12 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
052004 |
10/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
00209C |
10/01/12 |
| FLOURNOY, ANGELA |
41-006812 |
1 |
89.00 |
4046********1602 |
001172 |
10/01/12 |
| FOSTER, MARY |
41-007064 |
1 |
61.96 |
4020********1065 |
052006 |
10/01/12 |
| FOX, MACEY |
41-007194 |
1 |
5.00 |
4744********3261 |
122907 |
10/01/12 |
| FREEZE, KELLY |
41-006557 |
1 |
49.00 |
5424********0890 |
53878B |
10/01/12 |
| GILES, AIMEE |
41-000644 |
1 |
5.00 |
4327********0783 |
155495 |
10/01/12 |
| GODDARD, LORE |
41-495179893 |
1 |
59.00 |
4388********0447 |
00167D |
10/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
078067 |
10/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
005341 |
10/01/12 |
| GULINO, ERIKA |
41-005200 |
1 |
39.95 |
4327********7389 |
155531 |
10/01/12 |
| HARPER, DEBBIE |
41-392279823 |
1 |
99.00 |
4408********8387 |
142177 |
10/01/12 |
| HARPER, JESSICA |
41-466413837 |
1 |
5.00 |
4828********2017 |
175268 |
10/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
005255 |
10/01/12 |
| HARRINGTON, KIMBERLY |
41-871113461 |
1 |
99.00 |
4327********9891 |
155505 |
10/01/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
34.00 |
4744********1491 |
122802 |
10/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
61.22 |
4744********5700 |
112108 |
10/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
152801 |
10/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
152801 |
10/01/12 |
| HICKS, DARLENE |
41-007510 |
1 |
59.74 |
4141********7693 |
005555 |
10/01/12 |
| HOMER, CHENET |
41-002527 |
1 |
62.70 |
4020********1853 |
052005 |
10/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
155534 |
10/01/12 |
| HOWELL, LISA |
41-199970078 |
1 |
53.90 |
4744********8028 |
162003 |
10/01/12 |
| HURD, SUMMER |
41-967500213 |
1 |
49.00 |
4888********4117 |
02503A |
10/01/12 |
| HURLEY, KELLY |
41-437112466 |
1 |
49.00 |
4744********6023 |
162109 |
10/01/12 |
| INNESS, CAITLIN |
41-930084462 |
1 |
5.00 |
4828********0014 |
752562 |
10/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
8F849C |
10/01/12 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
155503 |
10/01/12 |
| JOHNSON, CAROLINE |
41-494159658 |
1 |
69.00 |
4737********9029 |
076852 |
10/01/12 |
| JONES, JENNY |
41-007414 |
1 |
5.00 |
5465********4976 |
003025 |
10/01/12 |
| JONES, SHELLEY |
41-343627408 |
1 |
99.00 |
4327********3616 |
155489 |
10/01/12 |
| KOCH, LAUREN |
41-176033900 |
1 |
59.00 |
5491********7639 |
T1136Z |
10/01/12 |
| LANE, TRACY |
41-005589 |
1 |
31.90 |
4327********8792 |
155525 |
10/01/12 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
4635********1146 |
152801 |
10/01/12 |
| LOCKAMY, SHANNON |
41-681574750 |
1 |
64.90 |
5114********7311 |
001962 |
10/01/12 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5287********0012 |
032006 |
10/01/12 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
5.00 |
5287********0012 |
072006 |
10/01/12 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
00514A |
10/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
008379 |
10/01/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
34.00 |
4429********9046 |
017448 |
10/01/12 |
| MILLINDER, REGINA |
41-728498482 |
1 |
49.00 |
5491********6960 |
00113P |
10/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********2537 |
155520 |
10/01/12 |
| MOORE, HAKEEM |
41-007135 |
1 |
89.00 |
4327********4136 |
155497 |
10/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
53531P |
10/01/12 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
40.70 |
4388********1501 |
00173D |
10/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
052006 |
10/01/12 |
| OBERLE, JENNIFER |
41-006577 |
1 |
49.00 |
4718********9618 |
052005 |
10/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
49.00 |
5129********2563 |
204470 |
10/01/12 |
| PAGANI, MEREDITH |
41-002114 |
1 |
59.00 |
4327********1213 |
155518 |
10/01/12 |
| PAPKE, DIANE |
41-963782174 |
1 |
5.00 |
5536********2326 |
003298 |
10/01/12 |
| PAPROCKI, KATIE |
41-005283 |
1 |
5.00 |
4036********6432 |
052004 |
10/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
5.00 |
4327********5779 |
155515 |
10/01/12 |
| PICCIANO, VINCENT |
41-860965128 |
1 |
49.00 |
4020********0280 |
052003 |
10/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
005256 |
10/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
155517 |
10/01/12 |
| PORTER, TERESA |
41-006266 |
1 |
5.00 |
4327********4599 |
155523 |
10/01/12 |
| POWELL, JUDY |
41-003154 |
1 |
49.45 |
4233********5006 |
00192B |
10/01/12 |
| PRO, ALYSSA |
41-006881 |
1 |
89.00 |
4737********7242 |
858374 |
10/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001835 |
10/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
02503A |
10/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
142802 |
10/01/12 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
53.90 |
4661********8458 |
014917 |
10/01/12 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
5.00 |
5465********5439 |
005258 |
10/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
00186B |
10/01/12 |
| SCHLUDE, CHRISSY |
41-001419 |
1 |
190.80 |
4327********4682 |
155510 |
10/01/12 |
| SCHREIBER, RHONDA |
41-963323869 |
1 |
59.00 |
3725*******1002 |
165548 |
10/01/12 |
| SCORSONE, SPENCER |
41-376233319 |
1 |
64.90 |
4003********7472 |
00177B |
10/01/12 |
| SHEVZOV, KALLI |
41-591608905 |
1 |
99.00 |
4661********4945 |
006337 |
10/01/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
192700 |
10/01/12 |
| SMITH, CHRISTINE |
41-462076149 |
1 |
49.00 |
4736********8072 |
001738 |
10/01/12 |
| SOLONINKA, ANDREW |
41-337777284 |
1 |
69.43 |
4661********4945 |
006321 |
10/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
152506 |
10/01/12 |
| ST JOHN, JILL |
41-214456355 |
1 |
49.00 |
4430********4668 |
043698 |
10/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
62.70 |
4737********7114 |
859905 |
10/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
3717*******1009 |
122291 |
10/01/12 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********2492 |
052003 |
10/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
169289 |
10/01/12 |
| URSPRUNG, JONENE |
41-003147 |
1 |
39.95 |
3728*******3012 |
121680 |
10/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
107620 |
10/01/12 |
| VARON, MARIA |
41-577898011 |
1 |
49.00 |
4744********0805 |
182504 |
10/01/12 |
| WARREN, SARA |
41-417377784 |
1 |
5.00 |
4020********9236 |
155538 |
10/01/12 |
| WELSH, AMY |
41-005671 |
1 |
48.40 |
4661********8629 |
014856 |
10/01/12 |
| WILDER, LYNN |
41-006167 |
1 |
59.00 |
4661********2302 |
006349 |
10/01/12 |
| WOMACK, NATALIA |
41-494314779 |
1 |
8.70 |
4482********6874 |
001842 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.85 |
| 19 |
MasterCard |
793.75 |
| 85 |
Visa |
3991.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.85 |