Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
182222 |
12/01/12 |
| ALKIRE, JENNIFER |
4F-683749275 |
1 |
42.90 |
4334********4544 |
001023 |
12/01/12 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
066353 |
12/01/12 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
182249 |
12/01/12 |
| ANGUISH, KELLY |
4F-912391166 |
1 |
5.00 |
4725********0590 |
002442 |
12/01/12 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
102.92 |
6011********6177 |
00101P |
12/01/12 |
| AUSBORN, INA |
4F-004186 |
1 |
79.00 |
4737********0435 |
882135 |
12/01/12 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
59.74 |
4661********8524 |
085431 |
12/01/12 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
132259 |
12/01/12 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
106463 |
12/01/12 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
53.90 |
4108********3251 |
085451 |
12/01/12 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
106457 |
12/01/12 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
49.45 |
5148********6926 |
04661B |
12/01/12 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
142863 |
12/01/12 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
59.00 |
5465********8095 |
H86120 |
12/01/12 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
190912 |
12/01/12 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
168053 |
12/01/12 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
182248 |
12/01/12 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H80699 |
12/01/12 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4737********7432 |
882137 |
12/01/12 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
182242 |
12/01/12 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
110618 |
12/01/12 |
| CALI, TOM |
4F-23476947 |
1 |
99.00 |
5140********8406 |
04653B |
12/01/12 |
| CAMMACK, TODD |
4F-003411 |
1 |
5.00 |
3717*******2005 |
148365 |
12/01/12 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
085450 |
12/01/12 |
| CARROLL, HOPE |
4F-005127 |
1 |
39.00 |
5424********5398 |
43216P |
12/01/12 |
| CHOLON, DEREK |
4F-69820742 |
1 |
53.90 |
4327********0412 |
182241 |
12/01/12 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
64.90 |
5515********5536 |
144566 |
12/01/12 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
132057 |
12/01/12 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
00518Z |
12/01/12 |
| COWAN, LAURA |
4F-003391 |
1 |
79.00 |
4744********2054 |
180411 |
12/01/12 |
| COX, ALISA |
4F-460931612 |
1 |
59.00 |
4147********9329 |
04638C |
12/01/12 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
382342 |
12/01/12 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
028915 |
12/01/12 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
100710 |
12/01/12 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
046360 |
12/01/12 |
| DANIELSON, BRITTANY |
4F-570045348 |
1 |
5.00 |
4737********4660 |
020279 |
12/01/12 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
005163 |
12/01/12 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
182225 |
12/01/12 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
182183 |
12/01/12 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********7567 |
160710 |
12/01/12 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5242 |
120518 |
12/01/12 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
182237 |
12/01/12 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********3143 |
987386 |
12/01/12 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
981557 |
12/01/12 |
| FERRELL, KIM |
4F-005214 |
1 |
5.00 |
4327********4309 |
182217 |
12/01/12 |
| FLOYD, MARGIE |
4F-003334 |
1 |
59.40 |
4356********0613 |
100217 |
12/01/12 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
020292 |
12/01/12 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T8007Z |
12/01/12 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
841530 |
12/01/12 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
79.00 |
4661********0633 |
085536 |
12/01/12 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
00510Z |
12/01/12 |
| HART, TRICIA |
4F-965133321 |
1 |
64.90 |
4161********1991 |
080154 |
12/01/12 |
| HAYMOND, CHRISTIE |
4F-487947949 |
1 |
31.90 |
4737********6872 |
105674 |
12/01/12 |
| HENDRICKSON, JILL |
4F-471246454 |
1 |
88.00 |
4071********4700 |
998330 |
12/01/12 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
190717 |
12/01/12 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001797 |
12/01/12 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
110916 |
12/01/12 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
009196 |
12/01/12 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
840658 |
12/01/12 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
110813 |
12/01/12 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4749 |
085483 |
12/01/12 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
182212 |
12/01/12 |
| JACONO, LAUREN |
4F-401307658 |
1 |
73.06 |
4828********6045 |
106462 |
12/01/12 |
| JOHNSON, AMBER |
4F-000822 |
1 |
54.95 |
4744********2213 |
180216 |
12/01/12 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
5.00 |
3717*******3001 |
141635 |
12/01/12 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
003227 |
12/01/12 |
| KANE, JOANN |
4F-82075849 |
1 |
59.00 |
4737********7802 |
021089 |
12/01/12 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
005187 |
12/01/12 |
| KIRBY, ALISON |
4F-588243054 |
1 |
5.00 |
4744********7462 |
120819 |
12/01/12 |
| KOPS, LINDA |
4F-003327 |
1 |
5.00 |
4334********1331 |
001820 |
12/01/12 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4737********8585 |
841526 |
12/01/12 |
| LEONARD, KARI |
4F-003770 |
1 |
99.00 |
4327********2150 |
182226 |
12/01/12 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
59.00 |
4802********4948 |
046342 |
12/01/12 |
| LOMBARDO, CORRINE |
4F-506389392 |
1 |
5.00 |
4327********6741 |
182177 |
12/01/12 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
64.90 |
4282********9094 |
040109 |
12/01/12 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
022085 |
12/01/12 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5852 |
15300B |
12/01/12 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
001941 |
12/01/12 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
924159 |
12/01/12 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
840656 |
12/01/12 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********2477 |
130818 |
12/01/12 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********0557 |
001074 |
12/01/12 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00109B |
12/01/12 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******2010 |
122625 |
12/01/12 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
085552 |
12/01/12 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
59.00 |
4020********7821 |
080154 |
12/01/12 |
| NEVIS, TJ |
4F-159737558 |
1 |
59.00 |
5576********4116 |
009192 |
12/01/12 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
5.00 |
4741********6485 |
987389 |
12/01/12 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4640********8273 |
04657B |
12/01/12 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********4043 |
066134 |
12/01/12 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001829 |
12/01/12 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
168195 |
12/01/12 |
| PENDLETON, LACE |
4F-005969 |
1 |
5.00 |
4744********2664 |
110713 |
12/01/12 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
008916 |
12/01/12 |
| PETIT, CAROL |
4F-001990 |
1 |
5.00 |
4327********9098 |
182235 |
12/01/12 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
64.90 |
4266********0164 |
04651C |
12/01/12 |
| POUNDS, TONYA |
4F-749372577 |
1 |
53.90 |
4327********7549 |
182216 |
12/01/12 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
79.00 |
5291********6348 |
04628Z |
12/01/12 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
085467 |
12/01/12 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
107419 |
12/01/12 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
988178 |
12/01/12 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001974 |
12/01/12 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001796 |
12/01/12 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
066442 |
12/01/12 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
085446 |
12/01/12 |
| RONNING, MATT |
4F-005821 |
1 |
5.00 |
3713*******3002 |
125168 |
12/01/12 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
3739*******2002 |
165368 |
12/01/12 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
840650 |
12/01/12 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
003643 |
12/01/12 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
882132 |
12/01/12 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
5.00 |
4744********5623 |
130015 |
12/01/12 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
955611 |
12/01/12 |
| STANFORD, ERIN |
4F-48238029 |
1 |
53.90 |
4327********2337 |
182214 |
12/01/12 |
| STANLEY, JACKIE |
4F-002891 |
1 |
59.00 |
4888********0382 |
005127 |
12/01/12 |
| STEGALL, HALEY |
4F-220013984 |
1 |
5.00 |
4430********8458 |
152799 |
12/01/12 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
102.92 |
4744********1147 |
120511 |
12/01/12 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
5.00 |
4828********3018 |
924156 |
12/01/12 |
| TAYLOR, CHAD |
4F-003675 |
1 |
5.00 |
5465********3472 |
005335 |
12/01/12 |
| TAYLOR, DORO |
4F-000929 |
1 |
79.00 |
5111********9869 |
385652 |
12/01/12 |
| THAMES, VANESSA |
4F-000058 |
1 |
53.90 |
4327********1159 |
182209 |
12/01/12 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
184701 |
12/01/12 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
180713 |
12/01/12 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
924160 |
12/01/12 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********9887 |
006826 |
12/01/12 |
| WATTS, MIRANDA |
4F-884760133 |
1 |
64.90 |
4020********0337 |
182193 |
12/01/12 |
| WEBB, APRYL |
4F-002695 |
1 |
64.90 |
4327********6849 |
182203 |
12/01/12 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
100917 |
12/01/12 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
182194 |
12/01/12 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
065502 |
12/01/12 |
| WHITE, WES |
4F-402384865 |
1 |
102.92 |
4741********1894 |
958319 |
12/01/12 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4862********1729 |
04637A |
12/01/12 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
989102 |
12/01/12 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
015154 |
12/01/12 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
49.00 |
4327********6693 |
182190 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
252.00 |
| 19 |
MasterCard |
1002.60 |
| 106 |
Visa |
5750.67 |
| 2 |
Discover |
151.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7157.19 |