Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALB, SAMANTHA |
07-330684619 |
1 |
11.92 |
4266********6769 |
04446B |
01/07/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
012814 |
01/07/13 |
| BAKER, SUSAN |
07-868413618 |
1 |
69.00 |
4862********7974 |
04473A |
01/07/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
044153 |
01/07/13 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
04382P |
01/07/13 |
| BOOKER, ORLANDA |
07-435872659 |
1 |
49.00 |
5594********5328 |
000008 |
01/07/13 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
04476C |
01/07/13 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
021038 |
01/07/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
72.71 |
4488********3683 |
983216 |
01/07/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
224756 |
01/07/13 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
142811 |
01/07/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
044315 |
01/07/13 |
| BUSH, KEVIN |
07-688171330 |
1 |
5.00 |
5218********6669 |
00784B |
01/07/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
043817 |
01/07/13 |
| CONDIFF, JENNIFER |
07-152696527 |
1 |
69.00 |
4668********2729 |
142811 |
01/07/13 |
| COOK, ASHLEY |
07-649342369 |
1 |
69.00 |
4000********8553 |
347015 |
01/07/13 |
| COOLEY, LYNLEE |
07-111436215 |
1 |
69.00 |
4737********4498 |
931346 |
01/07/13 |
| COTTRELL, BRANDY |
07-951537209 |
1 |
59.00 |
5491********0782 |
00718B |
01/07/13 |
| COX, DONNA |
07-943595157 |
1 |
49.00 |
3797*******1000 |
180962 |
01/07/13 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
5.00 |
4668********7647 |
142815 |
01/07/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
04447P |
01/07/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
04469P |
01/07/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
66.22 |
4342********1900 |
932067 |
01/07/13 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
61.72 |
4342********1900 |
780983 |
01/07/13 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000033 |
01/07/13 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H39783 |
01/07/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
400696 |
01/07/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
602234 |
01/07/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
142815 |
01/07/13 |
| EUBANK, BLAINE |
07-402776079 |
1 |
0.15 |
5107********6352 |
122867 |
01/07/13 |
| FRAIZER, LAUREN |
07-780063111 |
1 |
59.00 |
4888********7703 |
025837 |
01/07/13 |
| FRAIZER, MICHAEL |
07-251972933 |
1 |
59.00 |
4888********7703 |
025898 |
01/07/13 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
142815 |
01/07/13 |
| GERALD, STACY |
07-831568486 |
1 |
70.98 |
4147********1445 |
96364C |
01/07/13 |
| GREENWOOD, COURTNEY |
07-979491273 |
1 |
51.01 |
5594********0198 |
000046 |
01/07/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
106201 |
01/07/13 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.42 |
4668********7042 |
142815 |
01/07/13 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000049 |
01/07/13 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
69.00 |
4060********5895 |
042814 |
01/07/13 |
| HUNINGHAKE, ALEXANDRA |
07-938607618 |
1 |
0.29 |
4737********8290 |
902295 |
01/07/13 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000053 |
01/07/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********0713 |
025814 |
01/07/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
023103 |
01/07/13 |
| KEPPNER, MICHELE |
07-487725757 |
1 |
62.17 |
6011********5684 |
00743Q |
01/07/13 |
| KIDD, THERESA |
07-001090 |
1 |
69.00 |
4737********1239 |
902333 |
01/07/13 |
| KNOWLES, TRICIA |
07-000918 |
1 |
53.90 |
5465********7152 |
H38265 |
01/07/13 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
023101 |
01/07/13 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000063 |
01/07/13 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
142812 |
01/07/13 |
| MANN, ANGELYN |
07-426183108 |
1 |
69.00 |
5512********2368 |
224755 |
01/07/13 |
| MARTIN, KAREN |
07-439450439 |
1 |
69.00 |
5424********3676 |
20436P |
01/07/13 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********2244 |
540297 |
01/07/13 |
| MEDINA, RAYMARY |
07-173720964 |
1 |
69.00 |
4000********9969 |
540299 |
01/07/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
002756 |
01/07/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
983217 |
01/07/13 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00784B |
01/07/13 |
| MYER, CHUCK |
07-288387059 |
1 |
59.00 |
4313********0424 |
025871 |
01/07/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
983219 |
01/07/13 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
929612 |
01/07/13 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000079 |
01/07/13 |
| PAULL, LECIA |
07-746427600 |
1 |
59.00 |
4941********7588 |
334807 |
01/07/13 |
| PERESICH, JACQUELINE |
07-578787850 |
1 |
6.92 |
5594********6140 |
000082 |
01/07/13 |
| PETERSON, CARYLE |
07-604805992 |
1 |
59.00 |
5594********0922 |
000083 |
01/07/13 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
766071 |
01/07/13 |
| RAYNER, LARESSA |
07-152085580 |
1 |
49.00 |
4357********5903 |
000089 |
01/07/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
024064 |
01/07/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
116034 |
01/07/13 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
04465Z |
01/07/13 |
| ROGERS, NANCY |
07-993105604 |
1 |
59.00 |
6011********3232 |
00784B |
01/07/13 |
| SAVARESE, TONYA |
07-363554533 |
1 |
108.00 |
4668********2873 |
142814 |
01/07/13 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5594********8186 |
000095 |
01/07/13 |
| SMITH, EMILY |
07-391550419 |
1 |
70.98 |
4488********4174 |
000098 |
01/07/13 |
| SMITH, LESLIE |
07-002606 |
1 |
49.00 |
5424********0837 |
17684B |
01/07/13 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
028283 |
01/07/13 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
044798 |
01/07/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00760B |
01/07/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
72.71 |
4668********6597 |
142815 |
01/07/13 |
| WELFORD, JONI |
07-774095420 |
1 |
50.41 |
4488********6184 |
983218 |
01/07/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
028282 |
01/07/13 |
| WILES, BRYANA |
07-676265289 |
1 |
69.00 |
5594********3491 |
000110 |
01/07/13 |
| WYLY, KATIE |
07-000297 |
1 |
69.00 |
5455********5047 |
260816 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 30 |
MasterCard |
1534.78 |
| 46 |
Visa |
2644.36 |
| 3 |
Discover |
190.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4487.31 |