Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
156204 |
10/01/12 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
007440 |
10/01/12 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
104.95 |
4828********0011 |
860928 |
10/01/12 |
| ANGUISH, KELLY |
4F-912391166 |
1 |
5.00 |
4725********0590 |
005885 |
10/01/12 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4737********0435 |
788475 |
10/01/12 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
61.96 |
4661********8524 |
016037 |
10/01/12 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
045049 |
10/01/12 |
| BAKER, JENNIFER |
4F-005062 |
1 |
5.00 |
4147********4126 |
02507D |
10/01/12 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
929087 |
10/01/12 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
53.90 |
4108********3251 |
007432 |
10/01/12 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
896229 |
10/01/12 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
5.00 |
5148********6926 |
01089B |
10/01/12 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
045043 |
10/01/12 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
59.00 |
5465********8095 |
H57998 |
10/01/12 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
152109 |
10/01/12 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
109070 |
10/01/12 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
156167 |
10/01/12 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H52580 |
10/01/12 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4737********7069 |
174453 |
10/01/12 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
156180 |
10/01/12 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
59.00 |
4744********9975 |
142105 |
10/01/12 |
| CAMMACK, TODD |
4F-003411 |
1 |
79.00 |
3717*******2005 |
103394 |
10/01/12 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
016052 |
10/01/12 |
| CARROLL, HOPE |
4F-005127 |
1 |
39.00 |
5424********5398 |
59772P |
10/01/12 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
045066 |
10/01/12 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
02507Z |
10/01/12 |
| COWAN, LAURA |
4F-003391 |
1 |
5.00 |
4744********2054 |
132808 |
10/01/12 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
022675 |
10/01/12 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
019236 |
10/01/12 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
182808 |
10/01/12 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
010366 |
10/01/12 |
| DANIELSON, BRITTANY |
4F-570045348 |
1 |
49.00 |
4737********4660 |
929088 |
10/01/12 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4828********0023 |
075711 |
10/01/12 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
02506A |
10/01/12 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
156218 |
10/01/12 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
156181 |
10/01/12 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5242 |
102908 |
10/01/12 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
156190 |
10/01/12 |
| ELLIS ELIZABETH, LAUREN |
4F-002440 |
1 |
59.00 |
4828********7029 |
136352 |
10/01/12 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
787548 |
10/01/12 |
| FLOYD, MARGIE |
4F-003334 |
1 |
59.40 |
4356********0613 |
112708 |
10/01/12 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
221768 |
10/01/12 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T1243Z |
10/01/12 |
| GOODNEY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
896231 |
10/01/12 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********7041 |
016093 |
10/01/12 |
| GRIFFTHIS, JUSTIN |
4F-006098 |
1 |
59.00 |
4737********8264 |
929086 |
10/01/12 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
02500Z |
10/01/12 |
| HEDDEN, MALLORY |
4F-863853737 |
1 |
59.00 |
4661********8767 |
016087 |
10/01/12 |
| HENDRICKSON, JILL |
4F-471246454 |
1 |
88.00 |
4071********4700 |
967455 |
10/01/12 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
182907 |
10/01/12 |
| HOLLAND, STACY |
4F-000174 |
1 |
54.00 |
4072********7899 |
00172B |
10/01/12 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
192702 |
10/01/12 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
006702 |
10/01/12 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
788482 |
10/01/12 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
112807 |
10/01/12 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4036********6848 |
007447 |
10/01/12 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********3475 |
156212 |
10/01/12 |
| JACONO, LAUREN |
4F-401307658 |
1 |
71.90 |
4828********6045 |
787547 |
10/01/12 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
129298 |
10/01/12 |
| KANE, JOANN |
4F-82075849 |
1 |
5.00 |
4737********7802 |
860926 |
10/01/12 |
| KINDT, ALLISON |
4F-003545 |
1 |
75.00 |
4430********9835 |
045071 |
10/01/12 |
| KIRBY, ALISON |
4F-588243054 |
1 |
60.48 |
4744********7462 |
142607 |
10/01/12 |
| KITCHEN, ALYSSA |
4F-237171766 |
1 |
59.00 |
4744********9598 |
152709 |
10/01/12 |
| KOPS, LINDA |
4F-003327 |
1 |
5.00 |
4334********1331 |
001494 |
10/01/12 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4737********9471 |
787544 |
10/01/12 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
156151 |
10/01/12 |
| LEWIS, HEATHER |
4F-860590918 |
1 |
59.00 |
4737********2944 |
077366 |
10/01/12 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
59.00 |
4802********4948 |
010645 |
10/01/12 |
| LOMBARDO, CORRINE |
4F-506389392 |
1 |
5.00 |
4327********6741 |
156179 |
10/01/12 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
64.90 |
4282********9094 |
042006 |
10/01/12 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
829263 |
10/01/12 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5852 |
03328B |
10/01/12 |
| MANGUM, ANNA |
4F-001857 |
1 |
44.95 |
4828********7037 |
175421 |
10/01/12 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
003403 |
10/01/12 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
077368 |
10/01/12 |
| MANTLE, EVELYNNE |
4F-006509 |
1 |
89.00 |
4862********2437 |
01015A |
10/01/12 |
| MCCALL, AMY |
4F-005752 |
1 |
5.00 |
4334********0871 |
001496 |
10/01/12 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
860933 |
10/01/12 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
3.92 |
4744********2477 |
112309 |
10/01/12 |
| MEARS, SHANNON |
4F-874953320 |
1 |
59.00 |
4046********0557 |
001471 |
10/01/12 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00145B |
10/01/12 |
| MOODY, CHRIS |
4F-001854 |
1 |
49.95 |
3797*******2010 |
139394 |
10/01/12 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
016066 |
10/01/12 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
59.00 |
4020********7821 |
052034 |
10/01/12 |
| NEVIS, TJ |
4F-159737558 |
1 |
59.74 |
5576********4116 |
003052 |
10/01/12 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
59.00 |
4828********2018 |
220825 |
10/01/12 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4640********8273 |
01020B |
10/01/12 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********4043 |
075710 |
10/01/12 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001488 |
10/01/12 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
128182 |
10/01/12 |
| PENDLETON, LACE |
4F-005969 |
1 |
39.00 |
4744********2664 |
112003 |
10/01/12 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
003413 |
10/01/12 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********9098 |
156159 |
10/01/12 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
59.00 |
4266********0164 |
00994C |
10/01/12 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
79.00 |
5291********6348 |
01041Z |
10/01/12 |
| REDD, ANITA |
4F-000430 |
1 |
110.00 |
4661********1824 |
016067 |
10/01/12 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
136354 |
10/01/12 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
062958 |
10/01/12 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001738 |
10/01/12 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001487 |
10/01/12 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
007458 |
10/01/12 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
016082 |
10/01/12 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
182878 |
10/01/12 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
075712 |
10/01/12 |
| SCHINDLER, JENNIFER |
4F-001098 |
1 |
54.95 |
4828********6068 |
175415 |
10/01/12 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
021966 |
10/01/12 |
| SECKA, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
009353 |
10/01/12 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
075708 |
10/01/12 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
64.90 |
4744********5623 |
132008 |
10/01/12 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
221772 |
10/01/12 |
| SPOHNHOLTZ, JEMMA |
4F-005843 |
1 |
5.00 |
4828********8062 |
829264 |
10/01/12 |
| STANFORD, ERIN |
4F-48238029 |
1 |
53.90 |
4327********2337 |
156201 |
10/01/12 |
| STANLEY, JACKIE |
4F-002891 |
1 |
59.00 |
4888********0382 |
02506B |
10/01/12 |
| STEGALL, HALEY |
4F-220013984 |
1 |
5.00 |
4430********8458 |
079373 |
10/01/12 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********1147 |
192307 |
10/01/12 |
| STONE, JENA |
4F-004326 |
1 |
5.00 |
4327********2889 |
156164 |
10/01/12 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
5.00 |
4828********3018 |
136358 |
10/01/12 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
008402 |
10/01/12 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********9869 |
022669 |
10/01/12 |
| TAYMOURIAN, NATASHA |
4F-216385964 |
1 |
59.00 |
4833********7653 |
042006 |
10/01/12 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8200 |
182801 |
10/01/12 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
156211 |
10/01/12 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
135718 |
10/01/12 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
182004 |
10/01/12 |
| TYNDALL, GENE |
4F-005697 |
1 |
89.00 |
4744********6103 |
112701 |
10/01/12 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
136359 |
10/01/12 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
163714 |
10/01/12 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********9887 |
009352 |
10/01/12 |
| WATTS, MIRANDA |
4F-884760133 |
1 |
64.90 |
4020********0337 |
156202 |
10/01/12 |
| WEBB, APRYL |
4F-002695 |
1 |
5.00 |
4327********6849 |
156213 |
10/01/12 |
| WEBSTER, BRITTANY |
4F-479645700 |
1 |
49.00 |
4744********6122 |
192104 |
10/01/12 |
| WEEKS, CLARKE |
4F-246742236 |
1 |
59.00 |
4334********1357 |
001477 |
10/01/12 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
172904 |
10/01/12 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
156194 |
10/01/12 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
859979 |
10/01/12 |
| WHITE, WES |
4F-402384865 |
1 |
102.92 |
4741********1894 |
174456 |
10/01/12 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4862********1729 |
01064A |
10/01/12 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
788813 |
10/01/12 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
001483 |
10/01/12 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
5.00 |
3796*******1009 |
184928 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
539.95 |
| 17 |
MasterCard |
769.89 |
| 113 |
Visa |
6078.54 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7437.38 |