Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
5.00 |
4271********1533 |
141055 |
02/01/12 |
| ARGENCE, CRYSTAL |
5R-000926 |
1 |
40.00 |
4266********1723 |
03147B |
02/01/12 |
| BAKER, BRITTANY |
5R-004200 |
1 |
5.00 |
4867********7805 |
075406 |
02/01/12 |
| BALL THIS ONE, JO |
5R-000080 |
1 |
39.50 |
5480********8798 |
745085 |
02/01/12 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
652853 |
02/01/12 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
454367 |
02/01/12 |
| CALVO, PATRICK |
5R-005165 |
1 |
24.13 |
5455********6018 |
745086 |
02/01/12 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
03150C |
02/01/12 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00155B |
02/01/12 |
| DANTON, MOLLY |
5R-002597 |
1 |
79.00 |
4060********5226 |
085406 |
02/01/12 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
085406 |
02/01/12 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
085406 |
02/01/12 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
085406 |
02/01/12 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********6283 |
085406 |
02/01/12 |
| FULCO, JOHNNY |
5R-001274 |
1 |
5.00 |
4060********7974 |
085406 |
02/01/12 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********2006 |
300270 |
02/01/12 |
| GUERRERO, JUSTIN |
5R-003087 |
1 |
29.95 |
4060********7249 |
085406 |
02/01/12 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
085406 |
02/01/12 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
300269 |
02/01/12 |
| HERNANDEZ, SUNSHINE |
5R-002606 |
1 |
24.13 |
4271********2869 |
141088 |
02/01/12 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
141086 |
02/01/12 |
| JACKSON, HEATHER |
5R-005153 |
1 |
44.50 |
5455********9819 |
745089 |
02/01/12 |
| KELSO, BECKY |
5R-004347 |
1 |
69.00 |
5455********8666 |
300271 |
02/01/12 |
| LAMBERT, BECKY |
5R-001557 |
1 |
59.00 |
4264********3482 |
05542A |
02/01/12 |
| LAUF THIS ONE, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
034150 |
02/01/12 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
03142C |
02/01/12 |
| LUMPKIN, JULES |
5R-004693 |
1 |
34.50 |
4011********6883 |
136198 |
02/01/12 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
79.00 |
5455********6305 |
300274 |
02/01/12 |
| MEADORS, KODY |
5R-003661 |
1 |
29.95 |
4467********3601 |
637534 |
02/01/12 |
| MILLER, ANDREW |
5R-003881 |
1 |
5.00 |
4060********5255 |
085406 |
02/01/12 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
28.21 |
5455********1911 |
745090 |
02/01/12 |
| ORTIZ, LISA |
5R-001433 |
1 |
5.00 |
4764********0905 |
454368 |
02/01/12 |
| OVERSTREET, MELISSA |
5R-001814 |
1 |
39.95 |
4867********4733 |
085406 |
02/01/12 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
085406 |
02/01/12 |
| PARKER, KARA |
5R-004516 |
1 |
79.00 |
5455********6397 |
300276 |
02/01/12 |
| PEARSON, JEREMY |
5R-004230 |
1 |
5.00 |
4300********9545 |
00171C |
02/01/12 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
085406 |
02/01/12 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
415543 |
02/01/12 |
| RICHARD, TOM |
5R-004111 |
1 |
44.75 |
4625********9789 |
031689 |
02/01/12 |
| ROANE, KIM |
5R-000578 |
1 |
79.00 |
5455********4780 |
745092 |
02/01/12 |
| RODRIGUES, VALERY |
5R-004687 |
1 |
34.50 |
5455********4858 |
745091 |
02/01/12 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
03176B |
02/01/12 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********1005 |
085406 |
02/01/12 |
| RUSSELL, HEATHER |
5R-004034 |
1 |
39.00 |
5455********0947 |
300278 |
02/01/12 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
095406 |
02/01/12 |
| SERICE, ASHLEY |
5R-000417 |
1 |
79.00 |
4417********4467 |
03180C |
02/01/12 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
14838P |
02/01/12 |
| SPENCE, TAMMY |
5R-004982 |
1 |
24.14 |
4411********7830 |
095406 |
02/01/12 |
| TANNEHILL, SHELLEY |
5R-004614 |
1 |
79.00 |
5401********4880 |
03187P |
02/01/12 |
| TETER, YVETTE |
5R-004047 |
1 |
49.00 |
4011********9481 |
845114 |
02/01/12 |
| THOMPSON, COURTNEY |
5R-002299 |
1 |
70.00 |
4003********7871 |
03193B |
02/01/12 |
| VERGES, RACHEL |
5R-004775 |
1 |
49.00 |
4266********8165 |
03188B |
02/01/12 |
| WELMAN, LILA |
5R-004063 |
1 |
111.76 |
5455********8584 |
300279 |
02/01/12 |
| WILLIAMS, JOE |
5R-003992 |
1 |
49.00 |
4611********6005 |
044520 |
02/01/12 |
| WILLIAMS, MIKE |
5R-001940 |
1 |
40.00 |
4602********4833 |
323721 |
02/01/12 |
| WIMBERLY, MELISSA |
5R-003489 |
1 |
29.95 |
5455********1976 |
300280 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.20 |
| 16 |
MasterCard |
845.50 |
| 37 |
Visa |
1440.75 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.45 |