Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
68.90 |
4300********7160 |
005153 |
09/01/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
813346 |
09/01/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
00123B |
09/01/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
80.04 |
4366********5445 |
028539 |
09/01/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
07846B |
09/01/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
078123 |
09/01/12 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********6071 |
B77255 |
09/01/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
51.94 |
4305********0905 |
00021A |
09/01/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
00038B |
09/01/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********9751 |
981401 |
09/01/12 |
| COSGRIFF, JUDIE |
5A-008230 |
1 |
53.00 |
4185********1735 |
00000A |
09/01/12 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B75255 |
09/01/12 |
| EAMES, EMILY |
5A-000067 |
1 |
51.94 |
4465********6644 |
102705 |
09/01/12 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
334278 |
09/01/12 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
615821 |
09/01/12 |
| GROW, GISELA |
5A-006127 |
1 |
10.00 |
4608********5537 |
678156 |
09/01/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
00024P |
09/01/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
010164 |
09/01/12 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
192601 |
09/01/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
102403 |
09/01/12 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
62.54 |
4153********8830 |
975361 |
09/01/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
450583 |
09/01/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
00029C |
09/01/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
10.00 |
4758********4640 |
615820 |
09/01/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
31.80 |
4342********5287 |
935492 |
09/01/12 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
109338 |
09/01/12 |
| KIM, LILY |
5A-013851 |
1 |
10.00 |
4427********1681 |
002007 |
09/01/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
678155 |
09/01/12 |
| LOVEJOY, DIANE |
5A-014650 |
1 |
51.94 |
4160********9806 |
062000 |
09/01/12 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
01596B |
09/01/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
002007 |
09/01/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
006740 |
09/01/12 |
| MOORE, SUZANNE |
5A-007811 |
1 |
37.05 |
4758********5305 |
615819 |
09/01/12 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
523582 |
09/01/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00176B |
09/01/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
557539 |
09/01/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
413877 |
09/01/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00133P |
09/01/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
002007 |
09/01/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
413878 |
09/01/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
00039D |
09/01/12 |
| QUIST, EMMA |
5A-916705305 |
1 |
73.14 |
5371********7985 |
091907 |
09/01/12 |
| RAINES, JENNIFER |
5A-18513521 |
1 |
94.34 |
4730********2386 |
019099 |
09/01/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
920930 |
09/01/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
00011B |
09/01/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4426********3517 |
172602 |
09/01/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
002007 |
09/01/12 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00140R |
09/01/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
001302 |
09/01/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
024431 |
09/01/12 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
011673 |
09/01/12 |
| TANGAY, CHRISTY |
5A-015744 |
1 |
10.00 |
4037********6983 |
60100B |
09/01/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
00027A |
09/01/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
00025Z |
09/01/12 |
| THOMASON, DENA |
5A-015450 |
1 |
73.14 |
4266********9424 |
041818 |
09/01/12 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
51.94 |
5178********9184 |
00035Z |
09/01/12 |
| VILLA, MATT |
5A-527635646 |
1 |
56.84 |
4147********1621 |
00174C |
09/01/12 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
601002 |
09/01/12 |
| WHITE, LESILY |
5A-011749 |
1 |
41.34 |
4460********3112 |
061959 |
09/01/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
02500C |
09/01/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
334279 |
09/01/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
152800 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 12 |
MasterCard |
560.01 |
| 47 |
Visa |
2192.88 |
| 2 |
Discover |
100.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2906.44 |