Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALB, SAMANTHA |
07-330684619 |
1 |
50.41 |
4266********6769 |
09191B |
03/01/13 |
| ALLISON, CINDY |
07-487896951 |
1 |
50.75 |
5178********8289 |
09190Z |
03/01/13 |
| APPLEGADE, SARAH |
07-814223836 |
1 |
49.00 |
5594********1726 |
000003 |
03/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
20.13 |
5465********9668 |
H52728 |
03/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
080606 |
03/01/13 |
| BAKER, SUSAN |
07-868413618 |
1 |
69.00 |
4862********7974 |
09191A |
03/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H54609 |
03/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
092211 |
03/01/13 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
09203P |
03/01/13 |
| BOSARGE, KATHY |
07-002482 |
1 |
69.00 |
4266********2041 |
09194C |
03/01/13 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
050096 |
03/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
31.90 |
4488********3683 |
187560 |
03/01/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
376110 |
03/01/13 |
| BURROWS, HEATHER |
07-735803834 |
1 |
53.87 |
4668********5890 |
060639 |
03/01/13 |
| BURTON, DANA |
07-725452358 |
1 |
49.00 |
4668********8831 |
060639 |
03/01/13 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
539371 |
03/01/13 |
| CASTIGLIA, VIVIAN |
07-002483 |
1 |
49.00 |
4488********1832 |
187558 |
03/01/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
091986 |
03/01/13 |
| COOLEY, LYNLEE |
07-111436215 |
1 |
50.41 |
4737********4498 |
277822 |
03/01/13 |
| COTTRELL, BRANDY |
07-951537209 |
1 |
59.00 |
5491********0782 |
00176B |
03/01/13 |
| COX, DONNA |
07-943595157 |
1 |
49.00 |
3797*******1000 |
166971 |
03/01/13 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
69.00 |
4668********7647 |
060638 |
03/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
09191P |
03/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
09179P |
03/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
317956 |
03/01/13 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
64.72 |
4342********1900 |
388317 |
03/01/13 |
| DAIGRE, TABBETHA |
07-002182 |
1 |
50.75 |
4941********4229 |
601139 |
03/01/13 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000032 |
03/01/13 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H57606 |
03/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
624893 |
03/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
307001 |
03/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
060639 |
03/01/13 |
| EVANS, JOANNIE |
07-001469 |
1 |
22.14 |
3767*******2004 |
127471 |
03/01/13 |
| FARRELL, MEAGAN |
07-650666819 |
1 |
31.90 |
4668********8405 |
060639 |
03/01/13 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
060639 |
03/01/13 |
| GERALD, STACY |
07-831568486 |
1 |
69.00 |
4147********1445 |
06387C |
03/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
108285 |
03/01/13 |
| HARTFIELD, LIZ |
07-781214257 |
1 |
49.00 |
5594********9108 |
000044 |
03/01/13 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
69.00 |
4668********7042 |
060639 |
03/01/13 |
| HINTON, MANDY |
07-915927223 |
1 |
59.69 |
5594********7073 |
000046 |
03/01/13 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
69.00 |
4060********5895 |
080606 |
03/01/13 |
| HUDSON, JOAN |
07-231594425 |
1 |
49.00 |
4063********2684 |
838532 |
03/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********0713 |
005612 |
03/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.98 |
4271********7071 |
148080 |
03/01/13 |
| KIDD, THERESA |
07-001090 |
1 |
34.50 |
4737********1239 |
240650 |
03/01/13 |
| KNOWLES, TRICIA |
07-000918 |
1 |
53.90 |
5465********4009 |
H56085 |
03/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
050078 |
03/01/13 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000063 |
03/01/13 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
060638 |
03/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
22.14 |
4488********8429 |
187559 |
03/01/13 |
| LINDSAY, PAULA |
07-139075589 |
1 |
69.00 |
4488********8200 |
187556 |
03/01/13 |
| MALINSKI, ERIC |
07-002783 |
1 |
49.03 |
4000********4335 |
715333 |
03/01/13 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********2244 |
474737 |
03/01/13 |
| MEDINA, RAYMARY |
07-173720964 |
1 |
50.41 |
4000********9969 |
307003 |
03/01/13 |
| MILLER, BROOKE |
07-002499 |
1 |
50.41 |
4000********3552 |
624897 |
03/01/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
003923 |
03/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
187557 |
03/01/13 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00106B |
03/01/13 |
| MYER, CHUCK |
07-288387059 |
1 |
59.00 |
4313********0424 |
005668 |
03/01/13 |
| NECAISE, CHRISTIAN |
07-799539502 |
1 |
62.20 |
4737********8199 |
239596 |
03/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
187555 |
03/01/13 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000079 |
03/01/13 |
| PARSONS, BUDDY |
07-556810005 |
1 |
31.90 |
4063********8561 |
307002 |
03/01/13 |
| PAULL, LECIA |
07-746427600 |
1 |
9.00 |
4941********7588 |
601138 |
03/01/13 |
| PHELPS, APRIL |
07-69885137 |
1 |
49.00 |
4394********5726 |
005559 |
03/01/13 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
539372 |
03/01/13 |
| POOL, SONI |
07-2084295 |
1 |
49.00 |
3715*******2005 |
122974 |
03/01/13 |
| RAYNER, LARESSA |
07-152085580 |
1 |
49.00 |
4357********5903 |
000088 |
03/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
050111 |
03/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
049046 |
03/01/13 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
09177Z |
03/01/13 |
| ROGERS, NANCY |
07-993105604 |
1 |
59.00 |
6011********3232 |
00126B |
03/01/13 |
| SAVARESE, TONYA |
07-363554533 |
1 |
49.00 |
4668********2873 |
060638 |
03/01/13 |
| SEAL, AMANDA |
07-65769002 |
1 |
72.71 |
5594********8186 |
000094 |
03/01/13 |
| SILAS, GEDOHNNE |
07-558158358 |
1 |
149.00 |
4737********8844 |
299813 |
03/01/13 |
| SPEARS, JESSICA |
07-263540247 |
1 |
49.00 |
4394********7487 |
005560 |
03/01/13 |
| STUMPH, RITA |
07-503762472 |
1 |
5.00 |
5475********2016 |
092622 |
03/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00133B |
03/01/13 |
| TOWLES, ROXANNE |
07-955121848 |
1 |
69.00 |
5407********2340 |
001747 |
03/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
060639 |
03/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
013713 |
03/01/13 |
| WINBURN, APRIL |
07-554095825 |
1 |
50.75 |
4739********3713 |
001533 |
03/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
49.00 |
5455********5047 |
583527 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
189.14 |
| 24 |
MasterCard |
1254.98 |
| 53 |
Visa |
2875.28 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4447.40 |