Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
07-847153568 |
3 |
5.00 |
5142********7227 |
718582 |
06/16/13 |
| BLACK, CHELSIE |
07-749867733 |
3 |
69.05 |
4271********8921 |
070073 |
06/16/13 |
| COBB, MARGARET |
07-793067096 |
3 |
5.00 |
4941********8076 |
199721 |
06/16/13 |
| COBB, TERRI |
07-736078617 |
3 |
5.00 |
4941********8076 |
199722 |
06/16/13 |
| DALEY, LINDSAY |
07-658621965 |
3 |
39.03 |
4668********0315 |
080203 |
06/16/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000012 |
06/16/13 |
| DAVIS, JULIE |
07-256650348 |
3 |
5.00 |
4668********9878 |
080205 |
06/16/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
50.75 |
4000********6785 |
837329 |
06/16/13 |
| DESALVO, JILL |
07-477222298 |
3 |
50.41 |
5594********8726 |
000015 |
06/16/13 |
| FLETCHER, ALYA |
07-210442044 |
3 |
42.90 |
5512********6131 |
727026 |
06/16/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
50.02 |
5155********7938 |
061726 |
06/16/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
604437 |
06/16/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
32.02 |
4668********8974 |
080205 |
06/16/13 |
| GUESS, JACCLYN |
07-914957201 |
3 |
20.13 |
4432********7906 |
011499 |
06/16/13 |
| HARLAN, AMY |
07-607184257 |
3 |
2.01 |
4853********6149 |
050205 |
06/16/13 |
| HARLOW, JUSTICE |
07-003100 |
3 |
89.00 |
5594********1587 |
000025 |
06/16/13 |
| HEWES, KAREN |
07-873500183 |
3 |
59.04 |
4488********0518 |
639183 |
06/16/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
22.14 |
4941********0214 |
199720 |
06/16/13 |
| HUNT, JESSICA |
07-53407926 |
3 |
59.04 |
4355********3170 |
071113 |
06/16/13 |
| KELLOGG, AMANDA |
07-350092605 |
3 |
39.00 |
4063********7143 |
563990 |
06/16/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
98.00 |
4294********3669 |
070045 |
06/16/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000036 |
06/16/13 |
| M14, PAKO |
07-97194124 |
3 |
49.00 |
4060********3240 |
06181C |
06/16/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
49.00 |
4271********4783 |
070054 |
06/16/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
39.00 |
4000********3425 |
604435 |
06/16/13 |
| NATALE, AIMEE |
07-000967 |
3 |
49.03 |
4063********1103 |
563992 |
06/16/13 |
| PETERSON, KRISTEN |
07-818080966 |
3 |
61.11 |
4668********9792 |
080205 |
06/16/13 |
| POILLION, ASHLEY |
07-817326008 |
3 |
59.04 |
4271********3900 |
070068 |
06/16/13 |
| POWELL, JENIFER |
07-459966777 |
3 |
61.11 |
5455********7442 |
061792 |
06/16/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
50.41 |
4266********3284 |
06145B |
06/16/13 |
| RIZZO, LIZ |
07-289705930 |
3 |
39.03 |
4941********6373 |
199723 |
06/16/13 |
| ROBBINS, DAMIE |
07-882592150 |
3 |
39.00 |
3743*******8637 |
712016 |
06/16/13 |
| ROCHE, CARRIE |
07-000520 |
3 |
59.04 |
4668********7374 |
080205 |
06/16/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
061702 |
06/16/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
29.00 |
5490********9015 |
00520Z |
06/16/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
61.11 |
4000********7699 |
604438 |
06/16/13 |
| SKRMETTA, CRYSTAL |
07-001189 |
3 |
49.00 |
4266********1168 |
06140C |
06/16/13 |
| SMEED, SAMANTHA |
07-311567019 |
3 |
49.03 |
4000********9975 |
604436 |
06/16/13 |
| STERLING, AMANDA |
07-206939645 |
3 |
50.41 |
5148********3513 |
06171Z |
06/16/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000063 |
06/16/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
20.13 |
5594********9757 |
000064 |
06/16/13 |
| WEBB, CANDACE |
07-450593892 |
3 |
49.00 |
5102********9354 |
338242 |
06/16/13 |
| WILLIAMSON, STEVE |
07-789041675 |
3 |
49.00 |
4000********3973 |
702778 |
06/16/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
69.05 |
4032********6508 |
061618 |
06/16/13 |
| YATES, JASON |
07-190439623 |
3 |
25.72 |
4495********6299 |
029408 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
645.88 |
| 30 |
Visa |
1311.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.66 |