Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALB, SAMANTHA |
07-330684619 |
1 |
5.00 |
4266********6769 |
07130B |
02/01/13 |
| ALLSHOUSE, COYE |
07-545440514 |
1 |
49.00 |
3769*******8468 |
328001 |
02/01/13 |
| APPLEGADE, SARAH |
07-814223836 |
1 |
49.00 |
5594********1726 |
000003 |
02/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
22.14 |
5465********9668 |
H58197 |
02/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
075906 |
02/01/13 |
| BAKER, SUSAN |
07-868413618 |
1 |
69.00 |
4862********7974 |
07207A |
02/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H59877 |
02/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
072392 |
02/01/13 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
07201P |
02/01/13 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
07183C |
02/01/13 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
050054 |
02/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
29.00 |
4488********3683 |
073869 |
02/01/13 |
| BURTON, DANA |
07-725452358 |
1 |
69.00 |
4668********8831 |
065907 |
02/01/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
072050 |
02/01/13 |
| BUSH, KEVIN |
07-688171330 |
1 |
49.00 |
5218********6669 |
00162B |
02/01/13 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
98.00 |
4063********0480 |
813916 |
02/01/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
071651 |
02/01/13 |
| COOLEY, LYNLEE |
07-111436215 |
1 |
50.63 |
4737********4498 |
448915 |
02/01/13 |
| COTTRELL, BRANDY |
07-951537209 |
1 |
59.00 |
5491********0782 |
00135B |
02/01/13 |
| COX, DONNA |
07-943595157 |
1 |
49.00 |
3797*******1000 |
147672 |
02/01/13 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
69.00 |
4668********7647 |
065907 |
02/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
07095P |
02/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
07209P |
02/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
64.72 |
4342********1900 |
406772 |
02/01/13 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
64.72 |
4342********1900 |
343385 |
02/01/13 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000031 |
02/01/13 |
| DIMITRY, AMBER |
07-652746113 |
1 |
22.14 |
5512********0502 |
289903 |
02/01/13 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H62871 |
02/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
364543 |
02/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
128423 |
02/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
065907 |
02/01/13 |
| EUBANK, BLAINE |
07-402776079 |
1 |
49.00 |
5107********6352 |
119725 |
02/01/13 |
| EVANS, JOANNIE |
07-001469 |
1 |
22.14 |
3767*******2004 |
101228 |
02/01/13 |
| FARRELL, MEAGAN |
07-650666819 |
1 |
31.90 |
4668********8405 |
065905 |
02/01/13 |
| FRAIZER, LAUREN |
07-780063111 |
1 |
59.00 |
4888********7703 |
055950 |
02/01/13 |
| FRAIZER, MICHAEL |
07-251972933 |
1 |
59.00 |
4888********7703 |
055936 |
02/01/13 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
065906 |
02/01/13 |
| GARES, DANIEL |
07-934043259 |
1 |
51.64 |
4798********3469 |
076850 |
02/01/13 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
1 |
69.00 |
5594********1587 |
000044 |
02/01/13 |
| GERALD, STACY |
07-831568486 |
1 |
69.00 |
4147********1445 |
75215C |
02/01/13 |
| GREENWOOD, COURTNEY |
07-979491273 |
1 |
49.00 |
5594********0198 |
000046 |
02/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
124618 |
02/01/13 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
71.42 |
4668********7042 |
065903 |
02/01/13 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
69.00 |
4060********5895 |
075906 |
02/01/13 |
| HUDSON, JOAN |
07-231594425 |
1 |
49.00 |
4063********2684 |
813917 |
02/01/13 |
| HUTCHINGS, DONNA |
07-002423 |
1 |
79.00 |
5594********8941 |
000051 |
02/01/13 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
001469 |
02/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********0713 |
055930 |
02/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
047068 |
02/01/13 |
| KIDD, THERESA |
07-001090 |
1 |
34.50 |
4737********1239 |
342120 |
02/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
047103 |
02/01/13 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000061 |
02/01/13 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
065903 |
02/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
22.14 |
4488********8429 |
073873 |
02/01/13 |
| LINDSAY, PAULA |
07-139075589 |
1 |
69.00 |
4488********8200 |
073874 |
02/01/13 |
| MANN, ANGELYN |
07-426183108 |
1 |
69.00 |
5512********2368 |
289901 |
02/01/13 |
| MEDINA, RAYMARY |
07-173720964 |
1 |
70.98 |
4000********9969 |
364540 |
02/01/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
007166 |
02/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
073871 |
02/01/13 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00162B |
02/01/13 |
| MUZIC, HALLIE |
07-256504011 |
1 |
31.90 |
4063********4689 |
647702 |
02/01/13 |
| MYER, CHUCK |
07-288387059 |
1 |
59.00 |
4313********0424 |
055911 |
02/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
073872 |
02/01/13 |
| NEWMAN, CHARLOTTE |
07-851583713 |
1 |
69.00 |
4737********2205 |
299246 |
02/01/13 |
| NGUYEN, MARIA |
07-414668335 |
1 |
22.14 |
4668********6208 |
065904 |
02/01/13 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000080 |
02/01/13 |
| PARSONS, BUDDY |
07-556810005 |
1 |
31.90 |
4063********8561 |
413088 |
02/01/13 |
| PAULL, LECIA |
07-746427600 |
1 |
59.00 |
4941********7588 |
452452 |
02/01/13 |
| PERESICH, JACQUELINE |
07-578787850 |
1 |
69.00 |
5594********6140 |
000084 |
02/01/13 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
647698 |
02/01/13 |
| POOL, SONI |
07-2084295 |
1 |
49.00 |
3715*******2005 |
187650 |
02/01/13 |
| POWELL, LAKKEN |
07-678200745 |
1 |
19.60 |
5154********4710 |
J62DYV |
02/01/13 |
| RAYNER, LARESSA |
07-152085580 |
1 |
49.00 |
4357********5903 |
000090 |
02/01/13 |
| REECE, CONNIE |
07-425763574 |
1 |
49.00 |
4668********7583 |
065907 |
02/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
050020 |
02/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
047066 |
02/01/13 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
07175Z |
02/01/13 |
| ROGERS, NANCY |
07-993105604 |
1 |
59.00 |
6011********3232 |
00180B |
02/01/13 |
| SAVARESE, TONYA |
07-363554533 |
1 |
49.00 |
4668********2873 |
065904 |
02/01/13 |
| SEAL, AMANDA |
07-65769002 |
1 |
72.71 |
5594********8186 |
000097 |
02/01/13 |
| SMITH, DAWN |
07-442890378 |
1 |
1.73 |
4488********7721 |
073870 |
02/01/13 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
046653 |
02/01/13 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
072029 |
02/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00100B |
02/01/13 |
| TOWLES, ROXANNE |
07-955121848 |
1 |
69.00 |
5407********2340 |
001396 |
02/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
065905 |
02/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
046654 |
02/01/13 |
| WILES, BRYANA |
07-676265289 |
1 |
39.00 |
5594********3491 |
000109 |
02/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
49.00 |
5455********5047 |
353417 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
238.14 |
| 30 |
MasterCard |
1597.39 |
| 52 |
Visa |
2762.32 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4725.85 |