Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, RITA |
07-643958612 |
1 |
61.11 |
3728*******6008 |
111561 |
06/01/13 |
| ALB, SAMANTHA |
07-330684619 |
1 |
5.00 |
4266********6769 |
07194B |
06/01/13 |
| ALLISON, CINDY |
07-487896951 |
1 |
49.00 |
5178********8289 |
07261Z |
06/01/13 |
| ALLSHOUSE, COYE |
07-545440514 |
1 |
49.00 |
3769*******8468 |
342001 |
06/01/13 |
| ANDERSON, ERIC |
07-853286626 |
1 |
59.00 |
5407********1095 |
001653 |
06/01/13 |
| ANDERSON, NOLA |
07-604805992 |
1 |
20.13 |
4394********0002 |
048376 |
06/01/13 |
| APPLEGADE, SARAH |
07-814223836 |
1 |
49.00 |
5594********1726 |
000008 |
06/01/13 |
| ARNOLD, JAMIE |
07-162599572 |
1 |
61.11 |
5594********7584 |
000009 |
06/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
20.13 |
5465********9668 |
H73330 |
06/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
011208 |
06/01/13 |
| BARNES, ERICA |
07-116363967 |
1 |
5.00 |
5594********2691 |
000012 |
06/01/13 |
| BARTON, CASSADY |
07-79941524 |
1 |
50.75 |
4271********7314 |
123142 |
06/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H75211 |
06/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
071416 |
06/01/13 |
| BENNETT, LINDA |
07-002960 |
1 |
39.00 |
5424********6570 |
468854 |
06/01/13 |
| BOLER, SHANNON |
07-871424604 |
1 |
59.04 |
4765********2301 |
016618 |
06/01/13 |
| BONNENBERG, DAWN |
07-002999 |
1 |
49.00 |
5401********3278 |
07263P |
06/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
29.00 |
4488********3683 |
574522 |
06/01/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
676671 |
06/01/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
071569 |
06/01/13 |
| BUSH, KEVIN |
07-688171330 |
1 |
5.00 |
5218********6669 |
00154B |
06/01/13 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
734531 |
06/01/13 |
| CAPEHART, LYDIA |
07-521791657 |
1 |
61.11 |
4668********7963 |
081241 |
06/01/13 |
| CHILDRESS, SARAH |
07-344067243 |
1 |
51.42 |
5109********5152 |
H76440 |
06/01/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
072184 |
06/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
49.00 |
5490********3752 |
07264P |
06/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
49.00 |
5490********3752 |
07206P |
06/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
60.00 |
4342********1900 |
609653 |
06/01/13 |
| DAIGRE, TABBETHA |
07-002182 |
1 |
49.00 |
4941********4229 |
114716 |
06/01/13 |
| DENNING, STEPHEN |
07-701994251 |
1 |
39.03 |
4060********4003 |
07239B |
06/01/13 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000038 |
06/01/13 |
| DOANE, JESSICA |
07-002879 |
1 |
69.00 |
5109********5027 |
H78208 |
06/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
683380 |
06/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
172098 |
06/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
081241 |
06/01/13 |
| ESTRADA, CRYSTAL |
07-722337272 |
1 |
42.90 |
5594********3371 |
000045 |
06/01/13 |
| FALCONER, AERIAL |
07-724417317 |
1 |
0.03 |
4063********7280 |
339991 |
06/01/13 |
| FARRAR, SCOTT |
07-173264097 |
1 |
59.26 |
5465********3562 |
H77229 |
06/01/13 |
| FARRELL, MEAGAN |
07-650666819 |
1 |
31.90 |
4668********8405 |
081239 |
06/01/13 |
| GALBRAITH, GAIL |
07-205235096 |
1 |
39.03 |
5594********7288 |
000052 |
06/01/13 |
| GARCIA-GOMEZ, BERENICE |
07-820955603 |
1 |
69.00 |
4668********1340 |
081240 |
06/01/13 |
| GARES, DANIEL |
07-934043259 |
1 |
5.00 |
4798********3469 |
076676 |
06/01/13 |
| GERALD, STACY |
07-831568486 |
1 |
69.00 |
4147********1445 |
15119C |
06/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
160473 |
06/01/13 |
| HARTFIELD, LIZ |
07-781214257 |
1 |
49.00 |
5594********9108 |
000058 |
06/01/13 |
| HASTINGS, SAMANTHA |
07-527628464 |
1 |
69.00 |
4668********7042 |
081241 |
06/01/13 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000060 |
06/01/13 |
| HOCKERT, BRACIE |
07-964936762 |
1 |
39.03 |
4668********9676 |
081241 |
06/01/13 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
49.00 |
4000********7587 |
339985 |
06/01/13 |
| HOSLEY, CHIRON |
07-203698311 |
1 |
59.04 |
4737********0333 |
647470 |
06/01/13 |
| HOUSE, ASHLEY |
07-870582283 |
1 |
40.40 |
5594********5110 |
000065 |
06/01/13 |
| HUBER, ELIZABETH |
07-921810082 |
1 |
60.03 |
4060********2679 |
07257B |
06/01/13 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
69.00 |
4060********5895 |
011208 |
06/01/13 |
| IBARRA, ERICA |
07-332233060 |
1 |
49.00 |
5109********0100 |
H76194 |
06/01/13 |
| JACKSON, MARGARET |
07-681720111 |
1 |
1.41 |
4271********0406 |
122086 |
06/01/13 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
001052 |
06/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********5754 |
015289 |
06/01/13 |
| JENSEN, ALEXANDER |
07-003004 |
1 |
39.03 |
4060********4003 |
07253B |
06/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
125114 |
06/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
64.00 |
4271********5922 |
123112 |
06/01/13 |
| LADNER, CARRIE |
07-727727989 |
1 |
40.40 |
4668********7174 |
081241 |
06/01/13 |
| LADNER, KAREN |
07-195239738 |
1 |
40.12 |
4147********7351 |
07228D |
06/01/13 |
| LADNER, VIRGINA |
07-992432355 |
1 |
28.27 |
6011********6084 |
00139R |
06/01/13 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000083 |
06/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
22.14 |
4488********8429 |
574525 |
06/01/13 |
| LINDSAY, PAULA |
07-139075589 |
1 |
69.00 |
4488********8200 |
574523 |
06/01/13 |
| LUNA, REBECCA |
07-587326279 |
1 |
49.00 |
4342********1819 |
757837 |
06/01/13 |
| MASSEY, MELINDA |
07-161304448 |
1 |
59.04 |
5594********3207 |
000091 |
06/01/13 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********2244 |
172089 |
06/01/13 |
| MCCUBBINS, ALLYSON |
07-15314890 |
1 |
49.00 |
5438********1851 |
H76204 |
06/01/13 |
| MELIO, SHELLIE |
07-429238288 |
1 |
49.00 |
4063********7301 |
682789 |
06/01/13 |
| MILLER, BROOKE |
07-002499 |
1 |
49.00 |
4000********3552 |
840377 |
06/01/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4080********6678 |
005298 |
06/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
574521 |
06/01/13 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00153B |
06/01/13 |
| MYER, CHUCK |
07-288387059 |
1 |
59.00 |
4313********0424 |
015234 |
06/01/13 |
| NECAISE, CHRISTIAN |
07-799539502 |
1 |
69.35 |
4737********8199 |
757843 |
06/01/13 |
| NECESSARY, NICOLE |
07-002359 |
1 |
49.00 |
4668********6092 |
081239 |
06/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
574520 |
06/01/13 |
| NGUYEN, MARIA |
07-414668335 |
1 |
1.75 |
4668********6208 |
081237 |
06/01/13 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000108 |
06/01/13 |
| ORPIA, MICHELLE |
07-97324084 |
1 |
49.03 |
5594********0412 |
000109 |
06/01/13 |
| ORTEGA, EUGINA |
07-603754259 |
1 |
66.41 |
4271********7808 |
123144 |
06/01/13 |
| PARKHILL, VICKI |
07-000206 |
1 |
59.04 |
4668********1707 |
081240 |
06/01/13 |
| PAULL, LECIA |
07-746427600 |
1 |
59.00 |
4941********7588 |
114717 |
06/01/13 |
| PEEPLES, ASHLEY |
07-422845975 |
1 |
59.04 |
4394********3937 |
048375 |
06/01/13 |
| PEPPER, CAMILLE |
07-28615329 |
1 |
59.04 |
5512********6959 |
676670 |
06/01/13 |
| PHELPS, APRIL |
07-69885137 |
1 |
49.00 |
4394********5726 |
048378 |
06/01/13 |
| PLATT, KIERSTEN |
07-001619 |
1 |
49.00 |
4063********6253 |
734530 |
06/01/13 |
| POILLION, CHRISTINE |
07-374384598 |
1 |
61.11 |
5594********4142 |
000117 |
06/01/13 |
| POOL, SONI |
07-2084295 |
1 |
5.00 |
3715*******2005 |
120765 |
06/01/13 |
| RAYNER, LARESSA |
07-152085580 |
1 |
49.00 |
4357********5903 |
000121 |
06/01/13 |
| RILEY, HOUSTON |
07-406757880 |
1 |
44.00 |
4783********8214 |
071238 |
06/01/13 |
| ROBBINS, JANETTE |
07-566897559 |
1 |
50.75 |
4668********3086 |
081241 |
06/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
122074 |
06/01/13 |
| ROBERTS, CHIRON |
07-513755597 |
1 |
20.00 |
4271********6055 |
124064 |
06/01/13 |
| ROBERTS, DONNA |
07-81108273 |
1 |
20.57 |
4271********6055 |
123114 |
06/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
120097 |
06/01/13 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
07260Z |
06/01/13 |
| SEALS, STEPHANIE |
07-158397888 |
1 |
29.00 |
5594********8887 |
000130 |
06/01/13 |
| SHIRKEY, KAY |
07-135924454 |
1 |
39.03 |
5594********7288 |
000131 |
06/01/13 |
| SILAS, GEDOHNNE |
07-558158358 |
1 |
49.00 |
4737********8844 |
669384 |
06/01/13 |
| STEVISON, ALICIA |
07-102345005 |
1 |
61.11 |
4271********2360 |
125112 |
06/01/13 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
072415 |
06/01/13 |
| SURGINER, CHANTELLE |
07-000463 |
1 |
49.00 |
4941********9330 |
114718 |
06/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00195B |
06/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
081238 |
06/01/13 |
| TREMBLAY, KATHRYN |
07-310619763 |
1 |
50.75 |
4888********8745 |
015224 |
06/01/13 |
| WAID, JEREMY |
07-113125397 |
1 |
20.71 |
5594********5207 |
000141 |
06/01/13 |
| WELFORD, JONI |
07-774095420 |
1 |
49.00 |
4488********5395 |
574524 |
06/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
221.27 |
4394********5042 |
048374 |
06/01/13 |
| WILBURN, PATRICK |
07-387780320 |
1 |
0.03 |
4063********7280 |
172086 |
06/01/13 |
| WILSON, FAITH |
07-29528190 |
1 |
50.75 |
5594********5905 |
000146 |
06/01/13 |
| WINBURN, APRIL |
07-554095825 |
1 |
49.00 |
4739********3713 |
001086 |
06/01/13 |
| WINZENREID, BRITTNEY |
07-166798015 |
1 |
70.04 |
4271********7798 |
124052 |
06/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
5.00 |
5455********5047 |
913965 |
06/01/13 |
| ZEECK, ERNEST |
07-221721612 |
1 |
39.00 |
5594********4026 |
000150 |
06/01/13 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
184.11 |
| 42 |
MasterCard |
1839.76 |
| 69 |
Visa |
3445.30 |
| 2 |
Discover |
97.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5566.44 |