Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALB, SAMANTHA |
07-330684619 |
1 |
49.00 |
4266********6769 |
08754B |
04/01/13 |
| ALLEN, ALICIA |
07-981721017 |
1 |
20.00 |
4941********6776 |
774768 |
04/01/13 |
| ALLISON, CINDY |
07-487896951 |
1 |
50.41 |
5178********8289 |
08775Z |
04/01/13 |
| APPLEGADE, SARAH |
07-814223836 |
1 |
49.00 |
5594********1726 |
000004 |
04/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
22.14 |
5465********9668 |
H55247 |
04/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
092906 |
04/01/13 |
| BARNES, ERICA |
07-116363967 |
1 |
49.00 |
5594********2691 |
000007 |
04/01/13 |
| BARTON, CASSADY |
07-79941524 |
1 |
49.03 |
4271********7314 |
098058 |
04/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H56928 |
04/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
087533 |
04/01/13 |
| BONNENBERG, DAWN |
07-002999 |
1 |
65.00 |
5401********3278 |
08783P |
04/01/13 |
| BOWEN, SARAH |
07-002458 |
1 |
69.00 |
4271********6312 |
099086 |
04/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
29.00 |
4488********3683 |
319321 |
04/01/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
477147 |
04/01/13 |
| BURROWS, HEATHER |
07-735803834 |
1 |
49.00 |
4668********5890 |
062959 |
04/01/13 |
| BURTON, DANA |
07-725452358 |
1 |
49.00 |
4668********8831 |
062956 |
04/01/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
000055 |
04/01/13 |
| BUSH, KEVIN |
07-688171330 |
1 |
5.00 |
5218********6669 |
00197B |
04/01/13 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
750583 |
04/01/13 |
| CHILDRESS, SARAH |
07-344067243 |
1 |
49.99 |
5109********5152 |
H58012 |
04/01/13 |
| COLBERT, COURTNEY |
07-907623414 |
1 |
72.50 |
5594********8270 |
000021 |
04/01/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
087455 |
04/01/13 |
| COOLEY, LYNLEE |
07-111436215 |
1 |
49.00 |
4737********4498 |
633903 |
04/01/13 |
| CRITCHFIELD, LISA |
07-67109334 |
1 |
69.00 |
4668********7647 |
062957 |
04/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
69.00 |
5490********3752 |
08765P |
04/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
69.00 |
5490********3752 |
08755P |
04/01/13 |
| CRUISE, MARIA |
07-131690491 |
1 |
49.00 |
4739********5541 |
001822 |
04/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
671205 |
04/01/13 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
60.00 |
4342********1900 |
553731 |
04/01/13 |
| DAIGRE, TABBETHA |
07-002182 |
1 |
50.41 |
4941********4229 |
774767 |
04/01/13 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000032 |
04/01/13 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H59926 |
04/01/13 |
| DRUDE, CHRISTIE |
07-274485337 |
1 |
49.00 |
4668********6409 |
062958 |
04/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
160663 |
04/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
160661 |
04/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
062959 |
04/01/13 |
| FARRELL, MEAGAN |
07-650666819 |
1 |
31.90 |
4668********8405 |
062958 |
04/01/13 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
062958 |
04/01/13 |
| GARES, DANIEL |
07-934043259 |
1 |
49.18 |
4798********3469 |
068053 |
04/01/13 |
| GERALD, STACY |
07-831568486 |
1 |
69.00 |
4147********1445 |
48080C |
04/01/13 |
| GONZALEZ, CHRISTIN |
07-911390397 |
1 |
49.00 |
5594********6313 |
000044 |
04/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
161128 |
04/01/13 |
| HARTFIELD, LIZ |
07-781214257 |
1 |
49.00 |
5594********9108 |
000046 |
04/01/13 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
69.00 |
4668********7042 |
062958 |
04/01/13 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
49.00 |
4000********7587 |
676799 |
04/01/13 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
69.00 |
4060********5895 |
082906 |
04/01/13 |
| HUDSON, JOAN |
07-231594425 |
1 |
49.00 |
4063********2684 |
160660 |
04/01/13 |
| JACKSON, MARGARET |
07-681720111 |
1 |
50.41 |
4271********0406 |
097024 |
04/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********0713 |
025932 |
04/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
096080 |
04/01/13 |
| KARR, TUNPHEA |
07-228217528 |
1 |
49.00 |
3713*******3006 |
168553 |
04/01/13 |
| KIDD, THERESA |
07-001090 |
1 |
34.50 |
4737********1239 |
646757 |
04/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
097029 |
04/01/13 |
| LADNER, KAREN |
07-195239738 |
1 |
40.12 |
4147********7351 |
08771D |
04/01/13 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000065 |
04/01/13 |
| LEBLANC, HONEY |
07-360970716 |
1 |
69.00 |
4668********1776 |
062957 |
04/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
22.14 |
4488********8429 |
319318 |
04/01/13 |
| LINDSAY, PAULA |
07-139075589 |
1 |
69.00 |
4488********8200 |
319322 |
04/01/13 |
| MALINSKI, ERIC |
07-002783 |
1 |
49.00 |
4000********4335 |
537500 |
04/01/13 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********2244 |
750579 |
04/01/13 |
| MCCUBBINS, ALLYSON |
07-15314890 |
1 |
49.00 |
5438********1851 |
H57922 |
04/01/13 |
| MELIO, SHELLIE |
07-429238288 |
1 |
49.00 |
4063********7301 |
424328 |
04/01/13 |
| MILLER, BROOKE |
07-002499 |
1 |
49.00 |
4000********3552 |
320242 |
04/01/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
001821 |
04/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
319319 |
04/01/13 |
| MITCHELL, LAQUELLA |
07-564198577 |
1 |
49.03 |
4250********4888 |
000115 |
04/01/13 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00197B |
04/01/13 |
| MYER, CHUCK |
07-288387059 |
1 |
59.00 |
4313********0424 |
025949 |
04/01/13 |
| NECAISE, CHRISTIAN |
07-799539502 |
1 |
31.90 |
4737********8199 |
512797 |
04/01/13 |
| NECESSARY, NICOLE |
07-002359 |
1 |
49.00 |
4668********6092 |
062956 |
04/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
319320 |
04/01/13 |
| NGUYEN, MARIA |
07-414668335 |
1 |
1.75 |
4668********6208 |
062956 |
04/01/13 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000086 |
04/01/13 |
| ORTEGA, EUGINA |
07-603754259 |
1 |
59.99 |
4271********7808 |
095064 |
04/01/13 |
| PARSONS, BUDDY |
07-556810005 |
1 |
31.90 |
4063********8561 |
836265 |
04/01/13 |
| PAULL, LECIA |
07-746427600 |
1 |
59.00 |
4941********7588 |
774769 |
04/01/13 |
| PEARCE, ASHLEY |
07-620776751 |
1 |
49.00 |
4682********9308 |
770161 |
04/01/13 |
| PHELPS, APRIL |
07-69885137 |
1 |
49.00 |
4394********5726 |
092388 |
04/01/13 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
676802 |
04/01/13 |
| POOL, SONI |
07-2084295 |
1 |
49.00 |
3715*******2005 |
125438 |
04/01/13 |
| POWELL, LAKKEN |
07-678200745 |
1 |
98.00 |
5154********4710 |
JCWTJF |
04/01/13 |
| RAYNER, LARESSA |
07-152085580 |
1 |
49.00 |
4357********5903 |
000096 |
04/01/13 |
| RILEY, HOUSTON |
07-406757880 |
1 |
44.00 |
4783********8214 |
052958 |
04/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
094033 |
04/01/13 |
| ROBERTS, CHIRON |
07-513755597 |
1 |
20.57 |
4271********6055 |
097045 |
04/01/13 |
| ROBERTS, DONNA |
07-81108273 |
1 |
20.57 |
4271********6055 |
098063 |
04/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
098073 |
04/01/13 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
08713Z |
04/01/13 |
| ROGERS, NANCY |
07-993105604 |
1 |
59.00 |
6011********3232 |
00189B |
04/01/13 |
| SEAL, AMANDA |
07-65769002 |
1 |
69.00 |
5594********8186 |
000105 |
04/01/13 |
| SILAS, GEDOHNNE |
07-558158358 |
1 |
49.00 |
4737********8844 |
632830 |
04/01/13 |
| SMITH, LESLIE |
07-002606 |
1 |
49.00 |
4266********6905 |
00008C |
04/01/13 |
| SPEARS, JESSICA |
07-263540247 |
1 |
53.90 |
4394********7487 |
092389 |
04/01/13 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
087560 |
04/01/13 |
| SURGINER, CHANTELLE |
07-000463 |
1 |
49.00 |
4941********9330 |
774766 |
04/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00123B |
04/01/13 |
| THOMAS, SHEILA |
07-846552458 |
1 |
49.00 |
4737********1010 |
671204 |
04/01/13 |
| TOWLES, ROXANNE |
07-955121848 |
1 |
69.00 |
5407********2340 |
001922 |
04/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
062956 |
04/01/13 |
| WAID, JEREMY |
07-113125397 |
1 |
20.01 |
5594********5207 |
000117 |
04/01/13 |
| WELFORD, JONI |
07-774095420 |
1 |
49.00 |
4488********5395 |
319317 |
04/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
092387 |
04/01/13 |
| WILES, BRYANA |
07-676265289 |
1 |
42.80 |
5594********3491 |
000121 |
04/01/13 |
| WINBURN, APRIL |
07-554095825 |
1 |
50.41 |
4739********3713 |
001811 |
04/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
49.00 |
5455********5047 |
025114 |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.00 |
| 31 |
MasterCard |
1604.65 |
| 69 |
Visa |
3389.71 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5289.36 |