Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
07-847153568 |
3 |
20.30 |
5142********7227 |
14B6EE |
05/15/13 |
| BERSTECHEL, MERCEDES |
07-28281499 |
3 |
49.03 |
4000********2407 |
890736 |
05/15/13 |
| BLACK, CHELSIE |
07-749867733 |
3 |
69.05 |
4271********8921 |
080085 |
05/15/13 |
| CLEVELAND, LINDSEY |
07-968951715 |
3 |
50.41 |
5455********2490 |
092442 |
05/15/13 |
| COBB, MARGARET |
07-793067096 |
3 |
50.75 |
4941********8076 |
019879 |
05/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
50.75 |
4941********8076 |
019881 |
05/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000011 |
05/15/13 |
| DAVIS, JULIE |
07-256650348 |
3 |
5.00 |
4668********9878 |
065305 |
05/15/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
49.03 |
4000********6785 |
705735 |
05/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
50.41 |
5594********8726 |
000014 |
05/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
29.00 |
4355********1144 |
079056 |
05/15/13 |
| ELROD, LAUREN |
07-259612636 |
3 |
61.11 |
4668********8917 |
065305 |
05/15/13 |
| FAZZIO, PAM |
07-859471525 |
3 |
5.00 |
4941********3495 |
019880 |
05/15/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
5.00 |
5155********7938 |
092268 |
05/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
193113 |
05/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
31.90 |
4668********8974 |
065304 |
05/15/13 |
| GUESS, JACCLYN |
07-914957201 |
3 |
20.13 |
4432********7906 |
010902 |
05/15/13 |
| HARLOW, JUSTICE |
07-003100 |
3 |
89.00 |
5594********1587 |
000024 |
05/15/13 |
| HEWES, KAREN |
07-873500183 |
3 |
59.04 |
4488********0518 |
503287 |
05/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
22.14 |
4941********0214 |
019882 |
05/15/13 |
| KELLOGG, AMANDA |
07-350092605 |
3 |
39.00 |
4063********7143 |
193112 |
05/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000030 |
05/15/13 |
| M14, PAKO |
07-97194124 |
3 |
49.00 |
4060********3240 |
09138C |
05/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
49.00 |
4271********4783 |
080090 |
05/15/13 |
| MIDDLETON, DAVANA |
07-807266499 |
3 |
12.38 |
5332********0226 |
Q9L40F |
05/15/13 |
| MIDDLETON, VERONICA |
07-689936665 |
3 |
12.38 |
5332********0226 |
Q9L40E |
05/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
39.00 |
4063********7624 |
488036 |
05/15/13 |
| MITCHELL, JOSHUA |
07-26515480 |
3 |
49.00 |
4063********7624 |
488042 |
05/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
50.75 |
4063********1103 |
705741 |
05/15/13 |
| PARKER, SHEENA |
07-786405538 |
3 |
50.41 |
5594********0902 |
000040 |
05/15/13 |
| PETTIET, VICKIE |
07-125137141 |
3 |
49.00 |
4488********8329 |
503289 |
05/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
50.41 |
4266********3284 |
09188B |
05/15/13 |
| ROBBINS, DAMIE |
07-882592150 |
3 |
42.90 |
3743*******8637 |
173015 |
05/15/13 |
| ROCHE, CARRIE |
07-000520 |
3 |
61.11 |
4668********7374 |
065306 |
05/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
092328 |
05/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
31.90 |
5490********9015 |
05530Z |
05/15/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
59.04 |
4000********7699 |
705739 |
05/15/13 |
| SKRMETTA, CRYSTAL |
07-001189 |
3 |
50.41 |
4266********1168 |
09208C |
05/15/13 |
| SMEED, SAMANTHA |
07-311567019 |
3 |
49.03 |
4000********9975 |
193115 |
05/15/13 |
| ST.GERMAIN, ANDREA |
07-493178342 |
3 |
54.00 |
4000********0689 |
606904 |
05/15/13 |
| STERLING, AMANDA |
07-206939645 |
3 |
50.41 |
5148********3513 |
09242Z |
05/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000057 |
05/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
22.14 |
5594********9757 |
000058 |
05/15/13 |
| WILLIAMSON, STEVE |
07-789041675 |
3 |
98.00 |
4000********3973 |
525645 |
05/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
71.47 |
4032********6508 |
091704 |
05/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.72 |
4495********6299 |
027189 |
05/15/13 |
| YOUNG, JULIEANNE |
07-1823082 |
3 |
216.05 |
4000********3973 |
890732 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.90 |
| 15 |
MasterCard |
593.64 |
| 31 |
Visa |
1610.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.46 |