Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
700261 |
06/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
185935 |
06/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
50.41 |
5594********4323 |
000004 |
06/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000005 |
06/25/13 |
| CHAPMAN, JACQUELINE |
07-623893968 |
4 |
5.00 |
5465********3318 |
H62111 |
06/25/13 |
| COLBERT, COURTNEY |
07-907623414 |
4 |
39.03 |
5594********8270 |
000009 |
06/25/13 |
| COLLINS, RENDAL |
07-54270320 |
4 |
20.00 |
4000********5517 |
743643 |
06/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
59.04 |
4060********7526 |
06539D |
06/25/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
50.75 |
4355********4559 |
079106 |
06/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.57 |
4668********2747 |
071553 |
06/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
21316C |
06/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000020 |
06/25/13 |
| GORDIN, SHELBY |
07-362674208 |
4 |
59.04 |
4000********5400 |
620000 |
06/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
31.90 |
4357********9081 |
000022 |
06/25/13 |
| HER, SARAH |
07-420977454 |
4 |
48.06 |
4000********1160 |
340917 |
06/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
589041 |
06/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
743641 |
06/25/13 |
| KLOCKON, FELCIA |
07-343916147 |
4 |
49.00 |
4941********7926 |
246918 |
06/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
246919 |
06/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
071553 |
06/25/13 |
| MACKUBBIN, JUSTIN |
07-150409273 |
4 |
51.77 |
5109********9691 |
H66802 |
06/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
071550 |
06/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
4271********0684 |
079121 |
06/25/13 |
| MERRITT, LARRY |
07-225722104 |
4 |
20.00 |
4488********0120 |
674965 |
06/25/13 |
| MERRITT, MANDY |
07-301293604 |
4 |
61.11 |
5466********6664 |
01551Z |
06/25/13 |
| MILLER, KRISTEN |
07-259253779 |
4 |
49.03 |
4668********4866 |
071552 |
06/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
20.71 |
4668********4689 |
071550 |
06/25/13 |
| NECAISE, JESSIE |
07-897801922 |
4 |
29.00 |
5594********8187 |
000043 |
06/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02533R |
06/25/13 |
| NIETO, JULIA |
07-370190301 |
4 |
49.03 |
4737********0465 |
562775 |
06/25/13 |
| OAKES, BETHANY |
07-173806675 |
4 |
31.90 |
4394********0036 |
087357 |
06/25/13 |
| PANNELL, ERIN |
07-482970817 |
4 |
61.11 |
4005********1555 |
049263 |
06/25/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
49.00 |
4668********5874 |
071553 |
06/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
674964 |
06/25/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
025350 |
06/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5410********7895 |
025439 |
06/25/13 |
| SMITH, ASHLEE |
07-242211330 |
4 |
68.89 |
4394********1687 |
087358 |
06/25/13 |
| STEVENS, BETTY |
07-800736692 |
4 |
20.00 |
4488********9392 |
674966 |
06/25/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
59.04 |
4668********3297 |
071552 |
06/25/13 |
| TISDALE, MELODY |
07-797214752 |
4 |
40.40 |
4744********7918 |
141553 |
06/25/13 |
| VANHOY, CANDICE |
07-835587050 |
4 |
5.00 |
4000********5246 |
113385 |
06/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000063 |
06/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
5.00 |
4668********8906 |
071553 |
06/25/13 |
| WILLIAMS, COURTNEY |
07-193349375 |
4 |
59.04 |
4050********0735 |
06591B |
06/25/13 |
| WILLIAMS, TREY |
07-338278556 |
4 |
59.04 |
4050********0735 |
06589B |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
343.25 |
| 34 |
Visa |
1394.74 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1787.02 |