Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHY |
41-184536726 |
1 |
70.16 |
4828********3015 |
988294 |
12/01/12 |
| ADAMS, RENEE |
41-006542 |
1 |
61.96 |
4737********8529 |
106346 |
12/01/12 |
| ADAMS, WILLIAM |
41-005414 |
1 |
64.90 |
3772*******2010 |
104448 |
12/01/12 |
| ADKINS, ASHLEY |
41-003068 |
1 |
5.00 |
4744********6902 |
100112 |
12/01/12 |
| AGNEW, CRYSTAL |
41-301001365 |
1 |
79.00 |
4356********5638 |
100219 |
12/01/12 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
000841 |
12/01/12 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
110816 |
12/01/12 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
89.00 |
4737********5261 |
841324 |
12/01/12 |
| BAILY, CHUCK |
41-001623 |
1 |
5.00 |
4312********0232 |
001626 |
12/01/12 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
106352 |
12/01/12 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********9298 |
181610 |
12/01/12 |
| BARCLIFT, TIFFANY |
41-129423691 |
1 |
89.00 |
4718********1695 |
080126 |
12/01/12 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
53.90 |
4828********5020 |
065294 |
12/01/12 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00141B |
12/01/12 |
| BOCK, MONICA |
41-006498 |
1 |
5.00 |
4327********8733 |
181613 |
12/01/12 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
170711 |
12/01/12 |
| BUCK, KATHRYN |
41-765449296 |
1 |
5.00 |
4327********2657 |
181619 |
12/01/12 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4147********1680 |
03820C |
12/01/12 |
| BURSE, LAURA |
41-235611979 |
1 |
69.00 |
4718********0411 |
080126 |
12/01/12 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
03827C |
12/01/12 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
59.00 |
4094********9974 |
007639 |
12/01/12 |
| CARR, CAROLE |
41-007030 |
1 |
5.00 |
4327********5928 |
181606 |
12/01/12 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
956347 |
12/01/12 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4737********3658 |
882034 |
12/01/12 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
841321 |
12/01/12 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
924057 |
12/01/12 |
| DAVID, BRENT |
41-641404823 |
1 |
99.00 |
5538********6750 |
144471 |
12/01/12 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
5.00 |
4327********6513 |
181595 |
12/01/12 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
03849Z |
12/01/12 |
| DRAGIC, CHRISTINE |
41-006227 |
1 |
2.90 |
4737********9798 |
988291 |
12/01/12 |
| FERRER, LEESA |
41-304353204 |
1 |
99.00 |
4661********5688 |
064867 |
12/01/12 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
080127 |
12/01/12 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
03793C |
12/01/12 |
| FOX, MACEY |
41-007194 |
1 |
25.00 |
4744********3261 |
130612 |
12/01/12 |
| GILES, AIMEE |
41-000644 |
1 |
5.00 |
4327********0783 |
181599 |
12/01/12 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
860592 |
12/01/12 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
009466 |
12/01/12 |
| HARPER, DEBBIE |
41-392279823 |
1 |
99.00 |
4408********8387 |
923528 |
12/01/12 |
| HARPER, JESSICA |
41-466413837 |
1 |
5.00 |
4828********2017 |
840530 |
12/01/12 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
005820 |
12/01/12 |
| HARRINGTON, KIMBERLY |
41-871113461 |
1 |
99.00 |
4327********9891 |
181601 |
12/01/12 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
170617 |
12/01/12 |
| HARRIS, ERICA |
41-002923 |
1 |
6.48 |
4744********5700 |
110912 |
12/01/12 |
| HELMSTETTER, JASON |
41-000136 |
1 |
5.00 |
4744********2525 |
160818 |
12/01/12 |
| HELMSTETTER, JESSICA |
41-000137 |
1 |
5.00 |
4744********2525 |
160818 |
12/01/12 |
| HICKS, DARLENE |
41-007510 |
1 |
5.00 |
4141********7693 |
004365 |
12/01/12 |
| HOMER, CHENET |
41-002527 |
1 |
61.22 |
4020********1853 |
080127 |
12/01/12 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
181629 |
12/01/12 |
| HURD, SUMMER |
41-967500213 |
1 |
49.00 |
4888********4117 |
005111 |
12/01/12 |
| HURLEY, KELLY |
41-437112466 |
1 |
49.00 |
4744********6023 |
130814 |
12/01/12 |
| INNESS, CAITLIN |
41-930084462 |
1 |
5.00 |
4828********0014 |
956343 |
12/01/12 |
| JACKSON, FAITH |
41-005750 |
1 |
44.00 |
5146********3648 |
A0A758 |
12/01/12 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
181631 |
12/01/12 |
| JOHNSON, CAROLINE |
41-494159658 |
1 |
5.00 |
4737********9029 |
956339 |
12/01/12 |
| JONES, JENNY |
41-007414 |
1 |
5.00 |
5465********4976 |
000843 |
12/01/12 |
| KOCH, LAUREN |
41-176033900 |
1 |
59.00 |
5491********7639 |
T7867Z |
12/01/12 |
| LANE, TRACY |
41-005589 |
1 |
31.90 |
4327********8792 |
181626 |
12/01/12 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
4635********1146 |
150517 |
12/01/12 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5287********0012 |
070109 |
12/01/12 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
5.00 |
5287********0012 |
070109 |
12/01/12 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
005292 |
12/01/12 |
| MCGARVEY, FRAN |
41-007390 |
1 |
37.40 |
4429********9046 |
436012 |
12/01/12 |
| MERRITT, LISA |
41-23871453 |
1 |
5.00 |
4039********9972 |
001535 |
12/01/12 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
5.00 |
4039********9972 |
001534 |
12/01/12 |
| MILLINDER, REGINA |
41-728498482 |
1 |
53.90 |
5491********6960 |
00161P |
12/01/12 |
| MILLS, NATALIE |
41-002834 |
1 |
5.00 |
4327********2537 |
181630 |
12/01/12 |
| MORRILL, ROBERT |
41-001317 |
1 |
49.00 |
5396********1988 |
32513P |
12/01/12 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
03826C |
12/01/12 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
080127 |
12/01/12 |
| OPIELA, EMILY |
41-154190767 |
1 |
32.51 |
5129********2563 |
286330 |
12/01/12 |
| PAPKE, DIANE |
41-963782174 |
1 |
5.00 |
5536********2326 |
001903 |
12/01/12 |
| PAPROCKI, KATIE |
41-005283 |
1 |
5.00 |
4036********6432 |
080126 |
12/01/12 |
| PENDERGRASS, TORI |
41-003099 |
1 |
53.90 |
4327********5779 |
181620 |
12/01/12 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
004913 |
12/01/12 |
| PORTER, JUSTIN |
41-006267 |
1 |
5.00 |
4327********4599 |
181603 |
12/01/12 |
| PORTER, TERESA |
41-006266 |
1 |
5.00 |
4327********4599 |
181624 |
12/01/12 |
| POWELL, JUDY |
41-003154 |
1 |
49.45 |
4233********5657 |
03805B |
12/01/12 |
| PROBST, LISA |
41-199970078 |
1 |
53.90 |
4744********3068 |
130814 |
12/01/12 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001404 |
12/01/12 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
005117 |
12/01/12 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
110018 |
12/01/12 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
5.00 |
4661********8458 |
083974 |
12/01/12 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
005293 |
12/01/12 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
03833B |
12/01/12 |
| SCHLUDE, CHRISSY |
41-001419 |
1 |
5.00 |
4327********4682 |
181605 |
12/01/12 |
| SCORSONE, SPENCER |
41-376233319 |
1 |
99.00 |
4003********7472 |
03818B |
12/01/12 |
| SHEVZOV, KALLI |
41-591608905 |
1 |
99.00 |
4020********8892 |
080126 |
12/01/12 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
140211 |
12/01/12 |
| SMITH, CHRISTINE |
41-462076149 |
1 |
49.00 |
4736********8072 |
038431 |
12/01/12 |
| SOLONINKA, ANDREW |
41-337777284 |
1 |
99.00 |
4020********8892 |
080127 |
12/01/12 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
140019 |
12/01/12 |
| SPOONE, CORBETT |
41-514231809 |
1 |
64.90 |
4334********8822 |
001582 |
12/01/12 |
| ST JOHN, JILL |
41-214456355 |
1 |
49.00 |
4430********4668 |
858036 |
12/01/12 |
| STANO, DONNA |
41-5100190 |
1 |
62.70 |
4737********7114 |
956344 |
12/01/12 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
4147********1680 |
03791C |
12/01/12 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
188791 |
12/01/12 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******3012 |
113278 |
12/01/12 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
186610 |
12/01/12 |
| VARON, MARIA |
41-577898011 |
1 |
49.00 |
4744********0805 |
180711 |
12/01/12 |
| VERRASTRO, CARL |
41-002524 |
1 |
50.00 |
4334********6691 |
001618 |
12/01/12 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
064919 |
12/01/12 |
| WOMACK, NATALIA |
41-494314779 |
1 |
59.00 |
4482********6874 |
138960 |
12/01/12 |
| ZEPEZAUER, KIRK |
41-002523 |
1 |
45.00 |
4334********6691 |
001374 |
12/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
217.90 |
| 18 |
MasterCard |
919.26 |
| 81 |
Visa |
3298.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4436.08 |