Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
99.00 |
4737********5383 |
127000 |
11/01/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5465********6929 |
H55822 |
11/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
139071 |
11/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
140130 |
11/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
64.95 |
4054********7637 |
019063 |
11/01/12 |
| BEACH, ELIZABETH- RA |
5Y-676617937 |
1 |
12.50 |
4492********3457 |
61611B |
11/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
02379A |
11/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
024041 |
11/01/12 |
| GARNER, MATHEW |
5Y-007224 |
1 |
49.95 |
6011********6265 |
00143B |
11/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
519063 |
11/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
79.00 |
5491********9842 |
00112T |
11/01/12 |
| HAAS, CINDY |
5Y-004890 |
1 |
49.00 |
4054********7030 |
019064 |
11/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
19.95 |
4271********4570 |
140108 |
11/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
29.95 |
4054********1225 |
019064 |
11/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
019064 |
11/01/12 |
| LYNN, JESSICA |
5Y-56105922 |
1 |
15.80 |
4778********5848 |
009642 |
11/01/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
51.96 |
4700********3412 |
519066 |
11/01/12 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
51.96 |
4668********9852 |
061745 |
11/01/12 |
| MCCALL, LINDA |
5Y-330743755 |
1 |
40.00 |
4492********3457 |
61625B |
11/01/12 |
| MCCALL, MACK |
5Y-509162877 |
1 |
20.00 |
4492********3457 |
61708B |
11/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
9.99 |
4355********9138 |
140104 |
11/01/12 |
| MCINTOSH, TAMMY |
5Y-354450581 |
1 |
39.00 |
4828********1012 |
090042 |
11/01/12 |
| MORALEZ, FERNANDO |
5Y-14162651 |
1 |
79.00 |
4737********5539 |
090043 |
11/01/12 |
| NORSWORTHY, JESSICA |
5Y-588509630 |
1 |
53.90 |
4224********4612 |
051740 |
11/01/12 |
| ODOM, TERRY |
5Y-002017 |
1 |
49.95 |
4054********7187 |
019063 |
11/01/12 |
| OGLESBY, KELLI |
5Y-277280158 |
1 |
31.20 |
4737********1325 |
155556 |
11/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00110P |
11/01/12 |
| PERRY, ANGEL |
5Y-898359602 |
1 |
29.00 |
4355********1309 |
140114 |
11/01/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
64.95 |
4737********1865 |
368146 |
11/01/12 |
| PHILLIPS, CINDY |
5Y-004827 |
1 |
49.00 |
4756********4975 |
001053 |
11/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4351********5584 |
007206 |
11/01/12 |
| RODRIGUEZ, MARK |
5Y-255343754 |
1 |
79.00 |
4054********7145 |
019065 |
11/01/12 |
| RODRIGUEZ, YOLANDA |
5Y-556494422 |
1 |
39.50 |
4054********7145 |
019065 |
11/01/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
49.95 |
4054********5274 |
019063 |
11/01/12 |
| SCHONROCK, DONNAMARIE |
5Y-350168965 |
1 |
42.90 |
6011********7089 |
00170B |
11/01/12 |
| SCOTT, JESSICA |
5Y-777094837 |
1 |
79.00 |
4492********3457 |
61666B |
11/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
140138 |
11/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********1151 |
00112P |
11/01/12 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
19.95 |
4495********6629 |
275934 |
11/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
019065 |
11/01/12 |
| TUZHANSKA, INESSA |
5Y-012083 |
1 |
79.00 |
4919********3629 |
007194 |
11/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
34.50 |
4355********1582 |
139094 |
11/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
051739 |
11/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
519065 |
11/01/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
53.90 |
4668********9951 |
061745 |
11/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
02381B |
11/01/12 |
| WININGAR, HOLLY |
5Y-617683771 |
1 |
39.00 |
4737********3992 |
155555 |
11/01/12 |
| WOOD, LISA |
5Y-001442 |
1 |
35.80 |
4828********9013 |
195451 |
11/01/12 |
| WOODWARD, CANDACE |
5Y-571338503 |
1 |
79.00 |
5466********5382 |
08816Z |
11/01/12 |
| WYNN, AUSTON |
5Y-604554356 |
1 |
20.00 |
4492********3457 |
61652B |
11/01/12 |
| WYNN, DAYMIAN |
5Y-336019450 |
1 |
20.00 |
4492********3457 |
61638B |
11/01/12 |
| WYNN, KAYLEE |
5Y-711016358 |
1 |
20.00 |
4492********3457 |
61694B |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
272.85 |
| 45 |
Visa |
2021.35 |
| 2 |
Discover |
92.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.05 |