Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
026902 |
11/01/12 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
006480 |
11/01/12 |
| ANGUISH, KELLY |
4F-912391166 |
1 |
5.00 |
4725********0590 |
004554 |
11/01/12 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
102.92 |
6011********6177 |
00122P |
11/01/12 |
| AUSBORN, INA |
4F-004186 |
1 |
79.00 |
4737********0435 |
335106 |
11/01/12 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
61.22 |
4661********8524 |
006492 |
11/01/12 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
653129 |
11/01/12 |
| BAKER, JENNIFER |
4F-005062 |
1 |
5.00 |
4147********4126 |
015634 |
11/01/12 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
194822 |
11/01/12 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
53.90 |
4108********3251 |
005626 |
11/01/12 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
127349 |
11/01/12 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
5.00 |
5148********6926 |
09154B |
11/01/12 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
678605 |
11/01/12 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
60.48 |
5465********8095 |
H57750 |
11/01/12 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
121667 |
11/01/12 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
189216 |
11/01/12 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
026926 |
11/01/12 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H52183 |
11/01/12 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4737********7432 |
128279 |
11/01/12 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
026898 |
11/01/12 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
181367 |
11/01/12 |
| CALI, TOM |
4F-23476947 |
1 |
99.00 |
5140********8406 |
09147B |
11/01/12 |
| CAMMACK, TODD |
4F-003411 |
1 |
5.00 |
3717*******2005 |
185471 |
11/01/12 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.50 |
4661********8634 |
006484 |
11/01/12 |
| CARROLL, HOPE |
4F-005127 |
1 |
39.00 |
5424********5398 |
95639P |
11/01/12 |
| CHOLON, DEREK |
4F-69820742 |
1 |
53.90 |
4327********0412 |
026907 |
11/01/12 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
64.90 |
5515********5536 |
094996 |
11/01/12 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
653085 |
11/01/12 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
01565Z |
11/01/12 |
| COWAN, LAURA |
4F-003391 |
1 |
5.00 |
4744********2054 |
101360 |
11/01/12 |
| COX, ALISA |
4F-460931612 |
1 |
59.00 |
4147********9329 |
09124C |
11/01/12 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
519004 |
11/01/12 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
018999 |
11/01/12 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
101461 |
11/01/12 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
091551 |
11/01/12 |
| DANIELSON, BRITTANY |
4F-570045348 |
1 |
5.00 |
4737********4660 |
369812 |
11/01/12 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
5.00 |
4828********0023 |
155399 |
11/01/12 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
015607 |
11/01/12 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
026917 |
11/01/12 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
026919 |
11/01/12 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5242 |
131369 |
11/01/12 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
026903 |
11/01/12 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
193872 |
11/01/12 |
| FLOYD, MARGIE |
4F-003334 |
1 |
59.40 |
4356********0613 |
191263 |
11/01/12 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
230560 |
11/01/12 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T5229Z |
11/01/12 |
| GOODNEY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
126657 |
11/01/12 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********7041 |
005637 |
11/01/12 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
01563Z |
11/01/12 |
| HART, TRICIA |
4F-965133321 |
1 |
64.90 |
4161********1991 |
051632 |
11/01/12 |
| HENDRICKSON, JILL |
4F-471246454 |
1 |
88.00 |
4071********4700 |
983214 |
11/01/12 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
111265 |
11/01/12 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001164 |
11/01/12 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
171169 |
11/01/12 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
000524 |
11/01/12 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
5.00 |
4737********9276 |
089907 |
11/01/12 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
191866 |
11/01/12 |
| JACONO, LAUREN |
4F-401307658 |
1 |
71.32 |
4828********6045 |
301252 |
11/01/12 |
| JOHNSON, AMBER |
4F-000822 |
1 |
5.00 |
4744********2213 |
181260 |
11/01/12 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
140079 |
11/01/12 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
006238 |
11/01/12 |
| KANE, JOANN |
4F-82075849 |
1 |
5.00 |
4737********7802 |
335103 |
11/01/12 |
| KIRBY, ALISON |
4F-588243054 |
1 |
7.96 |
4744********7462 |
171065 |
11/01/12 |
| KITCHEN, ALYSSA |
4F-237171766 |
1 |
59.00 |
4744********9598 |
171963 |
11/01/12 |
| KOPS, LINDA |
4F-003327 |
1 |
5.00 |
4334********1331 |
001140 |
11/01/12 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
026904 |
11/01/12 |
| LEWIS, HEATHER |
4F-860590918 |
1 |
59.00 |
4737********2944 |
129133 |
11/01/12 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
59.00 |
4802********4948 |
091959 |
11/01/12 |
| LOMBARDO, CORRINE |
4F-506389392 |
1 |
5.00 |
4327********6741 |
026916 |
11/01/12 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
64.90 |
4282********9094 |
071606 |
11/01/12 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
230557 |
11/01/12 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5852 |
63662B |
11/01/12 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
001209 |
11/01/12 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
230563 |
11/01/12 |
| MATTSON, VANESSA |
4F-000133 |
1 |
59.00 |
4737********8086 |
089903 |
11/01/12 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
300521 |
11/01/12 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********2477 |
171460 |
11/01/12 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********0557 |
001086 |
11/01/12 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00118B |
11/01/12 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******2010 |
167936 |
11/01/12 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
006501 |
11/01/12 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
59.00 |
4020********7821 |
051637 |
11/01/12 |
| NEVIS, TJ |
4F-159737558 |
1 |
59.74 |
5576********4116 |
000023 |
11/01/12 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4640********8273 |
09135B |
11/01/12 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********4043 |
194827 |
11/01/12 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001101 |
11/01/12 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
168154 |
11/01/12 |
| PENDLETON, LACE |
4F-005969 |
1 |
5.00 |
4744********2664 |
111067 |
11/01/12 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
000893 |
11/01/12 |
| PETIT, CAROL |
4F-001990 |
1 |
5.00 |
4327********9098 |
026927 |
11/01/12 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
64.90 |
4266********0164 |
09163C |
11/01/12 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
79.00 |
5291********6348 |
09156Z |
11/01/12 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
005631 |
11/01/12 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
281083 |
11/01/12 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001117 |
11/01/12 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001136 |
11/01/12 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
005644 |
11/01/12 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
005605 |
11/01/12 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
145867 |
11/01/12 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
3739*******2002 |
142568 |
11/01/12 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
335102 |
11/01/12 |
| SCHINDLER, JENNIFER |
4F-001098 |
1 |
54.95 |
4828********6068 |
335101 |
11/01/12 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
030394 |
11/01/12 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
193874 |
11/01/12 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
5.00 |
4744********5623 |
101665 |
11/01/12 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
194824 |
11/01/12 |
| SPOHNHOLTZ, JEMMA |
4F-005843 |
1 |
5.00 |
4828********8062 |
335099 |
11/01/12 |
| STANFORD, ERIN |
4F-48238029 |
1 |
53.90 |
4327********2337 |
026905 |
11/01/12 |
| STANLEY, JACKIE |
4F-002891 |
1 |
59.00 |
4888********0382 |
015683 |
11/01/12 |
| STEGALL, HALEY |
4F-220013984 |
1 |
5.00 |
4430********8458 |
678557 |
11/01/12 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********1147 |
141866 |
11/01/12 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
5.00 |
4828********3018 |
089906 |
11/01/12 |
| TAYLOR, CHAD |
4F-003675 |
1 |
5.00 |
5465********3472 |
005086 |
11/01/12 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********9869 |
519001 |
11/01/12 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8200 |
121868 |
11/01/12 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
026899 |
11/01/12 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
180050 |
11/01/12 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
111564 |
11/01/12 |
| TYNDALL, GENE |
4F-005697 |
1 |
89.00 |
4744********6103 |
131966 |
11/01/12 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
369073 |
11/01/12 |
| VESCE, VICTORIA |
4F-27568725 |
1 |
102.92 |
6011********5564 |
00108R |
11/01/12 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********9887 |
006345 |
11/01/12 |
| WATTS, MIRANDA |
4F-884760133 |
1 |
64.90 |
4020********0337 |
026928 |
11/01/12 |
| WEBB, APRYL |
4F-002695 |
1 |
5.00 |
4327********6849 |
026925 |
11/01/12 |
| WEEKS, CLARKE |
4F-246742236 |
1 |
59.00 |
4334********1357 |
001100 |
11/01/12 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
131369 |
11/01/12 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
026913 |
11/01/12 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
126649 |
11/01/12 |
| WHITE, WES |
4F-402384865 |
1 |
102.92 |
4741********1894 |
154870 |
11/01/12 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4862********1729 |
09175A |
11/01/12 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
242082 |
11/01/12 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
898963 |
11/01/12 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
5.00 |
3796*******1009 |
169293 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
425.00 |
| 19 |
MasterCard |
886.37 |
| 102 |
Visa |
4998.83 |
| 3 |
Discover |
254.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6565.04 |