Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
07-847153568 |
3 |
22.22 |
5142********7227 |
55AA78 |
03/15/13 |
| BLACK, CHELSIE |
07-749867733 |
3 |
89.00 |
4271********8921 |
029038 |
03/15/13 |
| CLEVELAND, LINDSAY |
07-968951715 |
3 |
20.57 |
5455********2490 |
033657 |
03/15/13 |
| COLLINS, KIMBERLY |
07-000515 |
3 |
49.00 |
5455********3318 |
033456 |
03/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000007 |
03/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
50.41 |
5594********8726 |
000008 |
03/15/13 |
| DEVINO, KAIT |
07-464364308 |
3 |
20.57 |
5178********7447 |
03391Z |
03/15/13 |
| ELDRIGE, DEVAN |
07-318318859 |
3 |
176.48 |
5332********0226 |
NSAU6H |
03/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
31.90 |
4355********1144 |
030093 |
03/15/13 |
| EVANS, MIRANDA |
07-668722152 |
3 |
60.58 |
4394********6185 |
091482 |
03/15/13 |
| FAZZIO, PAM |
07-859471525 |
3 |
31.90 |
4941********3495 |
681071 |
03/15/13 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
3 |
89.00 |
5594********1587 |
000014 |
03/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
383035 |
03/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
32.02 |
4668********8974 |
064110 |
03/15/13 |
| GUESS, JACCLYN |
07-914957201 |
3 |
22.14 |
4432********7906 |
021741 |
03/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
20.13 |
4941********0214 |
681070 |
03/15/13 |
| HUDSON, CRISTEL |
07-911141266 |
3 |
49.00 |
4063********6318 |
806738 |
03/15/13 |
| JONES, PATRICE |
07-24169235 |
3 |
59.00 |
3797*******2001 |
105452 |
03/15/13 |
| KELLOGG, AMANDA |
07-350092605 |
3 |
42.90 |
4063********7143 |
199881 |
03/15/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
49.00 |
4294********5702 |
030104 |
03/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000024 |
03/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
49.00 |
4271********4783 |
028102 |
03/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
49.00 |
4063********7624 |
806737 |
03/15/13 |
| MITCHELL, JOSHUA |
07-26515480 |
3 |
49.00 |
4063********7624 |
618951 |
03/15/13 |
| NOBLITT, MADDISON |
07-355260372 |
3 |
49.00 |
4668********4637 |
064111 |
03/15/13 |
| ONEILL, SHIANE |
07-001986 |
3 |
0.41 |
4000********9552 |
554451 |
03/15/13 |
| PARKER, SHEENA |
07-786405538 |
3 |
50.41 |
5594********0902 |
000031 |
03/15/13 |
| PETTIET, VICKIE |
07-125137141 |
3 |
49.00 |
4488********8329 |
248040 |
03/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
50.41 |
4266********3284 |
03324B |
03/15/13 |
| RAY, KARLI |
07-352313362 |
3 |
49.00 |
4063********7032 |
199885 |
03/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
033087 |
03/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
31.90 |
5490********9015 |
04517Z |
03/15/13 |
| SKRMETTA, CRYSTAL |
07-001189 |
3 |
49.00 |
4266********1168 |
03371C |
03/15/13 |
| ST.GERMAN, ANDREA |
07-493178342 |
3 |
49.00 |
4063********9780 |
199880 |
03/15/13 |
| STERLING, AMANDA |
07-206939645 |
3 |
50.41 |
5148********3513 |
03368Z |
03/15/13 |
| TUCKER, TARA |
07-726939272 |
3 |
69.00 |
4488********3592 |
248041 |
03/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
44.00 |
5594********9752 |
000041 |
03/15/13 |
| WILLIAMSON, STEVE |
07-789041675 |
3 |
49.00 |
4063********7032 |
554450 |
03/15/13 |
| YATES, JASON |
07-190439623 |
3 |
70.98 |
4495********6299 |
014759 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 14 |
MasterCard |
754.87 |
| 24 |
Visa |
1109.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.24 |