Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSTECHEL, MERCEDES |
07-28281499 |
3 |
49.03 |
4000********2407 |
706601 |
04/15/13 |
| BLACK, CHELSIE |
07-749867733 |
3 |
69.05 |
4271********8921 |
060106 |
04/15/13 |
| BRADLEY, DOMINIQUE |
07-125714170 |
3 |
39.00 |
4765********3295 |
004047 |
04/15/13 |
| CLEVELAND, LINDSAY |
07-968951715 |
3 |
50.41 |
5455********2490 |
070981 |
04/15/13 |
| COBB, MARGARET |
07-793067096 |
3 |
49.03 |
4941********8076 |
852275 |
04/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
49.03 |
4941********8076 |
852276 |
04/15/13 |
| CUEVAS, RAY |
07-361922275 |
3 |
49.03 |
4802********0131 |
061901 |
04/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000011 |
04/15/13 |
| DAVIS, JULIE |
07-256650348 |
3 |
49.03 |
4668********9878 |
061902 |
04/15/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
50.75 |
4000********6785 |
176763 |
04/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
50.41 |
5594********8726 |
000014 |
04/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
5.00 |
4355********1144 |
059077 |
04/15/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
51.77 |
5155********7938 |
071098 |
04/15/13 |
| GARRETT, ANDREA JUSTIC |
07-003100 |
3 |
89.00 |
5594********1587 |
000021 |
04/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
693502 |
04/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
31.90 |
4668********8974 |
061902 |
04/15/13 |
| GUESS, JACCLYN |
07-914957201 |
3 |
22.14 |
4432********7906 |
014279 |
04/15/13 |
| HENDRY, SHELLY |
07-499840283 |
3 |
38.93 |
4736********4522 |
071095 |
04/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
20.13 |
4941********0214 |
852274 |
04/15/13 |
| KELLOGG, AMANDA |
07-350092605 |
3 |
39.00 |
4063********7143 |
706603 |
04/15/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
49.00 |
4294********5702 |
061027 |
04/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000030 |
04/15/13 |
| M14, PAKO |
07-97194124 |
3 |
49.00 |
4060********3240 |
07082C |
04/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
49.00 |
4271********4783 |
059072 |
04/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
49.00 |
4063********7624 |
574760 |
04/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
50.75 |
4063********1103 |
693500 |
04/15/13 |
| NOBLITT, MADDISON |
07-355260372 |
3 |
50.41 |
4668********4637 |
061903 |
04/15/13 |
| ONEILL, SHIANE |
07-001986 |
3 |
50.41 |
4000********9552 |
317462 |
04/15/13 |
| PARKER, SHEENA |
07-786405538 |
3 |
50.41 |
5594********0902 |
000039 |
04/15/13 |
| PETTIET, VICKIE |
07-125137141 |
3 |
49.00 |
4488********8329 |
378631 |
04/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
49.00 |
4266********3284 |
07077B |
04/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
071107 |
04/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
31.90 |
5490********9015 |
01590Z |
04/15/13 |
| SKRMETTA, CRYSTAL |
07-001189 |
3 |
50.41 |
4266********1168 |
07094C |
04/15/13 |
| SMEED, SAMANTHA |
07-311567019 |
3 |
50.75 |
4000********9975 |
484494 |
04/15/13 |
| ST.GERMAN, ANDREA |
07-493178342 |
3 |
49.00 |
4063********9780 |
484490 |
04/15/13 |
| STERLING, AMANDA |
07-206939645 |
3 |
50.41 |
5148********3513 |
07135Z |
04/15/13 |
| STUBBS, SHINKA |
07-314375570 |
3 |
39.00 |
4736********9989 |
070543 |
04/15/13 |
| TUCKER, TARA |
07-726939272 |
3 |
69.00 |
4488********3592 |
378630 |
04/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000051 |
04/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
22.14 |
5594********9757 |
000052 |
04/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
71.47 |
4032********6508 |
070954 |
04/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.72 |
4495********6299 |
032275 |
04/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
595.35 |
| 31 |
Visa |
1410.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.32 |