Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
426369 |
08/01/12 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
003155 |
08/01/12 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
5.00 |
4828********0011 |
482808 |
08/01/12 |
| ANGUISH, KELLY |
4F-912391166 |
1 |
64.90 |
4725********0590 |
007263 |
08/01/12 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4737********0435 |
624660 |
08/01/12 |
| AUSLEY, BRITTANY |
4F-89008886 |
1 |
59.00 |
5536********4520 |
008382 |
08/01/12 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
5.00 |
4661********8524 |
003239 |
08/01/12 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
161455 |
08/01/12 |
| BAKER, JENNIFER |
4F-005062 |
1 |
89.00 |
4147********4126 |
00514D |
08/01/12 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
482803 |
08/01/12 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
53.90 |
4108********3251 |
003184 |
08/01/12 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
732296 |
08/01/12 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
5.00 |
5148********6926 |
03951B |
08/01/12 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
161266 |
08/01/12 |
| BLAKE, CATHERINE |
4F-003914 |
1 |
5.00 |
4035********2406 |
037004 |
08/01/12 |
| BODNAR, KERRI |
4F-001209 |
1 |
39.00 |
4327********2051 |
426338 |
08/01/12 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
59.74 |
5465********3699 |
H66172 |
08/01/12 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
5.00 |
4744********6102 |
120113 |
08/01/12 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
142526 |
08/01/12 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H60678 |
08/01/12 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
59.00 |
4737********7069 |
553963 |
08/01/12 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
426331 |
08/01/12 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
5.00 |
4744********9975 |
120313 |
08/01/12 |
| CARLILES, MICHELLE |
4F-003536 |
1 |
5.00 |
4327********0000 |
426327 |
08/01/12 |
| CARROLL, HOPE |
4F-005127 |
1 |
39.00 |
5424********5398 |
08615P |
08/01/12 |
| CASSABON, MICHAEL |
4F-003796 |
1 |
89.00 |
4356********5321 |
130413 |
08/01/12 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
160939 |
08/01/12 |
| COPPEDGE, MARY |
4F-006415 |
1 |
53.90 |
4661********4699 |
037121 |
08/01/12 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********5054 |
00512Z |
08/01/12 |
| COWAN, LAURA |
4F-003391 |
1 |
5.00 |
4744********2054 |
130919 |
08/01/12 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
235009 |
08/01/12 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
021690 |
08/01/12 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********3249 |
150816 |
08/01/12 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
039286 |
08/01/12 |
| DANIELSON, BRITTANY |
4F-570045348 |
1 |
53.90 |
4737********4660 |
912956 |
08/01/12 |
| DAVEY, MITZI |
4F-391480480 |
1 |
59.74 |
4266********4012 |
03905B |
08/01/12 |
| DAVIS, MICHAEL W |
4F-005768 |
1 |
42.90 |
3746*******3835 |
335012 |
08/01/12 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4828********0023 |
447717 |
08/01/12 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
00517A |
08/01/12 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
426359 |
08/01/12 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
426330 |
08/01/12 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********9210 |
150314 |
08/01/12 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5242 |
190410 |
08/01/12 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
180715 |
08/01/12 |
| DUNCAN, KRISTEN |
4F-000561 |
1 |
89.00 |
3739*******1005 |
107728 |
08/01/12 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
426361 |
08/01/12 |
| ELLIS ELIZABETH, LAUREN |
4F-002440 |
1 |
59.00 |
4828********7029 |
589241 |
08/01/12 |
| ELLISON, CYNTHIA |
4F-157489979 |
1 |
64.90 |
4744********9112 |
110715 |
08/01/12 |
| ELVERS, MARGE |
4F-003518 |
1 |
79.00 |
4327********2384 |
426352 |
08/01/12 |
| EVANS, HEATHER |
4F-001852 |
1 |
89.00 |
4327********5392 |
426374 |
08/01/12 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
482825 |
08/01/12 |
| FLOYD, MARGIE |
4F-003334 |
1 |
5.00 |
4356********0613 |
130416 |
08/01/12 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
910609 |
08/01/12 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T2792Z |
08/01/12 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
79.00 |
4661********7041 |
003255 |
08/01/12 |
| GREGORY, THERESA |
4F-004503 |
1 |
89.00 |
4352********9949 |
039601 |
08/01/12 |
| GRIFFTHIS, JUSTIN |
4F-006098 |
1 |
59.00 |
4737********8264 |
912128 |
08/01/12 |
| HALL, SARA |
4F-545522900 |
1 |
102.92 |
4828********4011 |
482815 |
08/01/12 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
00511Z |
08/01/12 |
| HEDDEN, MALLORY |
4F-863853737 |
1 |
5.00 |
4661********8767 |
036990 |
08/01/12 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
59.00 |
4352********3978 |
039193 |
08/01/12 |
| HEMINGWAY, JANE |
4F-005251 |
1 |
89.00 |
4035********2406 |
037003 |
08/01/12 |
| HENDRICKSON, JILL |
4F-471246454 |
1 |
88.00 |
4071********4700 |
936441 |
08/01/12 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
130618 |
08/01/12 |
| HOLLAND, STACY |
4F-000174 |
1 |
54.00 |
4072********7899 |
00111B |
08/01/12 |
| HOUSTON, DEDE |
4F-001816 |
1 |
5.00 |
4356********5368 |
120818 |
08/01/12 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
007510 |
08/01/12 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
873841 |
08/01/12 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
100015 |
08/01/12 |
| HURDLE, LAURA |
4F-005194 |
1 |
89.00 |
4327********4229 |
426334 |
08/01/12 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4036********6848 |
003150 |
08/01/12 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********3475 |
426393 |
08/01/12 |
| JACKSON, TEMRE |
4F-006422 |
1 |
5.00 |
4744********5259 |
160815 |
08/01/12 |
| JACONO, LAUREN |
4F-401307658 |
1 |
70.74 |
4828********6045 |
624668 |
08/01/12 |
| JOHNSON, AMBER |
4F-000822 |
1 |
5.00 |
4326********5227 |
180710 |
08/01/12 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
165672 |
08/01/12 |
| KATTAN, PAM |
4F-006510 |
1 |
89.00 |
4264********5594 |
00513B |
08/01/12 |
| KINDT, ALLISON |
4F-003545 |
1 |
5.00 |
4430********9835 |
166907 |
08/01/12 |
| KOPS, LINDA |
4F-003327 |
1 |
38.45 |
4334********1331 |
001110 |
08/01/12 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4737********9471 |
623684 |
08/01/12 |
| LEONARD, KARI |
4F-003770 |
1 |
99.00 |
4327********2150 |
426398 |
08/01/12 |
| LEWIS, HEATHER |
4F-860590918 |
1 |
61.22 |
4737********2944 |
482810 |
08/01/12 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
59.00 |
4802********4948 |
038806 |
08/01/12 |
| LOVAS, CASEY |
4F-349780765 |
1 |
5.00 |
4731********2624 |
00108B |
08/01/12 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
734412 |
08/01/12 |
| MANGUM, ANNA |
4F-001857 |
1 |
44.95 |
4828********7037 |
589234 |
08/01/12 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
001762 |
08/01/12 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
827951 |
08/01/12 |
| MANTLE, EVELYNNE |
4F-006509 |
1 |
5.00 |
4862********2437 |
03915A |
08/01/12 |
| MATTSON, VANESSA |
4F-000133 |
1 |
99.00 |
4828********5026 |
912955 |
08/01/12 |
| MCCALL, AMY |
4F-005752 |
1 |
5.00 |
4334********0871 |
001143 |
08/01/12 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
588049 |
08/01/12 |
| MCGAYHEY, CATHY |
4F-150226677 |
1 |
59.00 |
4828********9030 |
482800 |
08/01/12 |
| MCKINNEY, MARY |
4F-002245 |
1 |
104.95 |
4737********7442 |
873840 |
08/01/12 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
154.90 |
4744********2477 |
180915 |
08/01/12 |
| MEARS, SHANNON |
4F-874953320 |
1 |
5.00 |
4046********0557 |
001102 |
08/01/12 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00126B |
08/01/12 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
003156 |
08/01/12 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
59.00 |
4020********7821 |
725006 |
08/01/12 |
| NEVIS, TJ |
4F-159737558 |
1 |
59.74 |
5576********4116 |
002804 |
08/01/12 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
5.00 |
4828********2018 |
624662 |
08/01/12 |
| NORRIS, MARINA |
4F-000074 |
1 |
49.95 |
4356********7450 |
190210 |
08/01/12 |
| OSGOOD, LORI |
4F-003395 |
1 |
99.00 |
4640********8273 |
03877B |
08/01/12 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********4043 |
623679 |
08/01/12 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001086 |
08/01/12 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
165176 |
08/01/12 |
| PENDLETON, LACE |
4F-005969 |
1 |
42.90 |
4744********2664 |
150014 |
08/01/12 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
002806 |
08/01/12 |
| PHILLIPS, ALISSA |
4F-005819 |
1 |
89.00 |
4828********5037 |
873846 |
08/01/12 |
| PIPKIN, TRAVIS |
4F-004426 |
1 |
89.00 |
4828********5035 |
553961 |
08/01/12 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
4266********0164 |
03892C |
08/01/12 |
| PRICE, MEAGAN |
4F-001096 |
1 |
59.00 |
5465********0340 |
001776 |
08/01/12 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
79.98 |
5291********6348 |
03934Z |
08/01/12 |
| PURYEAR, KRISTA |
4F-001343 |
1 |
53.90 |
4737********1888 |
734416 |
08/01/12 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
003250 |
08/01/12 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
482813 |
08/01/12 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
493474 |
08/01/12 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001276 |
08/01/12 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001265 |
08/01/12 |
| ROBERTS, CATHERINE |
4F-002399 |
1 |
49.95 |
4737********6221 |
623184 |
08/01/12 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
003189 |
08/01/12 |
| RONNING, MATT |
4F-005821 |
1 |
5.00 |
3713*******3002 |
122994 |
08/01/12 |
| RUDD, CAROL |
4F-006065 |
1 |
5.00 |
5111********9952 |
235004 |
08/01/12 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
5.00 |
3739*******2002 |
144922 |
08/01/12 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
873850 |
08/01/12 |
| SCHINDLER, JENNIFER |
4F-001098 |
1 |
54.95 |
4828********6068 |
732301 |
08/01/12 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
001996 |
08/01/12 |
| SECKA, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
006598 |
08/01/12 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
732305 |
08/01/12 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
64.90 |
4744********5623 |
130910 |
08/01/12 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
522075 |
08/01/12 |
| SPOHNHOLTZ, JEMMA |
4F-005843 |
1 |
5.00 |
4828********8062 |
481774 |
08/01/12 |
| STANFORD, ERIN |
4F-48238029 |
1 |
53.90 |
4327********2337 |
426350 |
08/01/12 |
| STANLEY, JACKIE |
4F-002891 |
1 |
64.90 |
4888********0382 |
00515B |
08/01/12 |
| STEGALL, HALEY |
4F-220013984 |
1 |
49.00 |
4430********8458 |
161001 |
08/01/12 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********1147 |
140213 |
08/01/12 |
| STONE, JENA |
4F-004326 |
1 |
5.00 |
4327********2889 |
426340 |
08/01/12 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
59.00 |
4828********3018 |
873847 |
08/01/12 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
000894 |
08/01/12 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********9869 |
237016 |
08/01/12 |
| TAYMOURIAN, NATASHA |
4F-216385964 |
1 |
5.00 |
4833********7653 |
090107 |
08/01/12 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8200 |
140118 |
08/01/12 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
426336 |
08/01/12 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
179514 |
08/01/12 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
140619 |
08/01/12 |
| TIPPETT, LORI |
4F-002100 |
1 |
29.95 |
4828********9010 |
732294 |
08/01/12 |
| TYNDALL, GENE |
4F-005697 |
1 |
89.00 |
4744********6103 |
100512 |
08/01/12 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
909681 |
08/01/12 |
| VESCE, VICTORIA |
4F-27568725 |
1 |
102.92 |
5155********5303 |
H7W9W0 |
08/01/12 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
127588 |
08/01/12 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********9887 |
008384 |
08/01/12 |
| WATTS, MIRANDA |
4F-884760133 |
1 |
5.00 |
4020********0337 |
426332 |
08/01/12 |
| WEBB, APRYL |
4F-002695 |
1 |
64.90 |
4327********6849 |
426390 |
08/01/12 |
| WEBSTER, BRITTANY |
4F-479645700 |
1 |
53.90 |
4744********6122 |
110116 |
08/01/12 |
| WEEKS, CLARKE |
4F-246742236 |
1 |
5.00 |
4334********1357 |
001146 |
08/01/12 |
| WEST, AUDREY |
4F-005176 |
1 |
59.00 |
4327********4916 |
426335 |
08/01/12 |
| WEST, CAITLYN |
4F-005139 |
1 |
59.00 |
4327********4916 |
426337 |
08/01/12 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
160913 |
08/01/12 |
| WHEELER, LEAH |
4F-001752 |
1 |
5.00 |
5465********5885 |
006534 |
08/01/12 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
734419 |
08/01/12 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4862********1729 |
03892A |
08/01/12 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
733511 |
08/01/12 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
001140 |
08/01/12 |
| WROBLEWSKI, JEANNE |
4F-924071615 |
1 |
5.00 |
3796*******1009 |
120342 |
08/01/12 |
| WYBORSKI, RICHARD |
4F-006352 |
1 |
64.90 |
3727*******3004 |
163796 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
528.80 |
| 22 |
MasterCard |
981.53 |
| 131 |
Visa |
6841.56 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8400.89 |