Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
108781 |
04/25/13 |
| BOSARGE, KATHY |
07-002482 |
4 |
49.00 |
4266********2041 |
03399C |
04/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
928088 |
04/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
50.41 |
5594********4323 |
000006 |
04/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
070443 |
04/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
070443 |
04/25/13 |
| COLBERT, COURTNEY |
07-907623414 |
4 |
40.40 |
5594********8270 |
000009 |
04/25/13 |
| COLLINS, KIMBERLY |
07-000515 |
4 |
49.00 |
5455********3318 |
033624 |
04/25/13 |
| COLLINS, RENDAL |
07-54270320 |
4 |
49.00 |
4000********5517 |
579456 |
04/25/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
50.75 |
4355********4559 |
062125 |
04/25/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.00 |
5594********5813 |
000013 |
04/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.57 |
4668********2747 |
070444 |
04/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
70.75 |
5594********8331 |
000016 |
04/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
31.90 |
4357********9081 |
000018 |
04/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000019 |
04/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
50.75 |
4000********0761 |
686570 |
04/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
50.75 |
4000********0761 |
804990 |
04/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.71 |
5594********2938 |
000024 |
04/25/13 |
| KLOCKON, FELCIA |
07-343916147 |
4 |
49.00 |
4941********7926 |
906362 |
04/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
906361 |
04/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
50.41 |
4668********2575 |
070445 |
04/25/13 |
| MASON, TERESA |
07-64686029 |
4 |
20.00 |
4668********7583 |
070444 |
04/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.57 |
4271********0684 |
061106 |
04/25/13 |
| MERRITT, LARRY |
07-225722104 |
4 |
20.00 |
4488********0120 |
419011 |
04/25/13 |
| MITCHELL, LAQUELLA |
07-564198577 |
4 |
49.03 |
4250********4888 |
034302 |
04/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
20.01 |
4668********4689 |
070445 |
04/25/13 |
| NECAISE, JESSIE |
07-897801922 |
4 |
31.90 |
5594********8187 |
000037 |
04/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02585R |
04/25/13 |
| NIETO, JULIA |
07-370190301 |
4 |
49.03 |
4737********0465 |
295097 |
04/25/13 |
| OAKES, BETHANY |
07-173806675 |
4 |
31.80 |
4394********0036 |
029417 |
04/25/13 |
| PARO, MELISSA |
07-169617458 |
4 |
50.75 |
5109********8482 |
H65583 |
04/25/13 |
| PETYON, SHIRLEY |
07-866602805 |
4 |
49.00 |
4668********5874 |
070445 |
04/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
419013 |
04/25/13 |
| ROBERTS, MARTHA |
07-70719912 |
4 |
49.00 |
5178********9785 |
03410Z |
04/25/13 |
| ROBERTS, TIA |
07-003161 |
4 |
48.00 |
4063********2051 |
396783 |
04/25/13 |
| SADOWSKI, TIM |
07-710669555 |
4 |
20.00 |
4432********6481 |
001107 |
04/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5410********7895 |
025790 |
04/25/13 |
| STEVENS, BETTY |
07-800736692 |
4 |
20.00 |
4488********9392 |
419012 |
04/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000051 |
04/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
40.40 |
4668********8906 |
070446 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
454.83 |
| 27 |
Visa |
1028.17 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.03 |