Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
07-847153568 |
3 |
5.00 |
5142********7227 |
539E2B |
07/15/13 |
| BRADLEY, DOMINIQUE |
07-125714170 |
3 |
39.00 |
4765********3295 |
075907 |
07/15/13 |
| COBB, MARGARET |
07-793067096 |
3 |
5.00 |
4941********8076 |
357112 |
07/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
5.00 |
4941********8076 |
357111 |
07/15/13 |
| DALEY, LINDSAY |
07-658621965 |
3 |
40.40 |
4668********0315 |
064717 |
07/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000014 |
07/15/13 |
| DAVIS, JULIE |
07-256650348 |
3 |
49.03 |
4668********9878 |
064719 |
07/15/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
49.03 |
4000********6785 |
111994 |
07/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
49.00 |
5594********8726 |
000017 |
07/15/13 |
| DONOHOE, MEAGHAN |
07-372163828 |
3 |
40.40 |
4668********7440 |
064719 |
07/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
49.03 |
4355********0673 |
076096 |
07/15/13 |
| ELROD, LAUREN |
07-259612636 |
3 |
59.04 |
4668********8917 |
064719 |
07/15/13 |
| FALCONER, TAMEKA |
07-739819678 |
3 |
39.03 |
4744********7200 |
104378 |
07/15/13 |
| FAZZIO, PAM |
07-859471525 |
3 |
8.12 |
4941********3495 |
357110 |
07/15/13 |
| FLETCHER, ALYA |
07-210442044 |
3 |
61.11 |
5512********6131 |
821096 |
07/15/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
50.02 |
5155********7938 |
016228 |
07/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
305549 |
07/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
31.90 |
4668********8974 |
064716 |
07/15/13 |
| GUESS, JACCLYN |
07-914957201 |
3 |
20.13 |
4432********7906 |
021457 |
07/15/13 |
| HARLOW, JUSTICE |
07-003100 |
3 |
89.00 |
5594********1587 |
000031 |
07/15/13 |
| HINKEBEIN, TECKIE |
07-85842475 |
3 |
37.96 |
5109********6038 |
H58584 |
07/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
20.13 |
4941********0214 |
357113 |
07/15/13 |
| HOWARD, RAMONA |
07-252253835 |
3 |
39.03 |
4668********0201 |
064720 |
07/15/13 |
| HUNT, JESSICA |
07-53407926 |
3 |
59.04 |
4355********3170 |
078052 |
07/15/13 |
| KEEL, ASHIA |
07-404638674 |
3 |
59.04 |
5594********6719 |
000041 |
07/15/13 |
| KELLOGG, AMANDA |
07-350092605 |
3 |
39.00 |
4063********7143 |
480860 |
07/15/13 |
| KENNEDY, WHITNEY |
07-944547878 |
3 |
59.04 |
4271********8950 |
081111 |
07/15/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
49.00 |
4294********3669 |
081085 |
07/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000047 |
07/15/13 |
| M14, PAKO |
07-97194124 |
3 |
49.00 |
4060********3240 |
01534C |
07/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
5.00 |
4271********4783 |
078059 |
07/15/13 |
| MILLER, ASHLEY |
07-806105792 |
3 |
40.40 |
5594********7296 |
000053 |
07/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
39.00 |
4000********3425 |
702205 |
07/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
50.75 |
4063********1103 |
111992 |
07/15/13 |
| OUBRE, JULIE |
07-001703 |
3 |
69.00 |
4465********8883 |
015464 |
07/15/13 |
| PETERSON, KRISTEN |
07-818080966 |
3 |
2.11 |
4668********9792 |
064719 |
07/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
50.41 |
4266********3284 |
01509B |
07/15/13 |
| RANDAZZO, CARICIA |
07-409441632 |
3 |
49.03 |
4668********7753 |
064719 |
07/15/13 |
| ROBBINS, DAMIE |
07-882592150 |
3 |
39.00 |
3743*******8637 |
507015 |
07/15/13 |
| ROCHE, CARRIE |
07-000520 |
3 |
59.04 |
4668********7374 |
064719 |
07/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
015634 |
07/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
31.90 |
5490********9015 |
04571Z |
07/15/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
59.04 |
4000********7699 |
613156 |
07/15/13 |
| SKIADOS, SHELLI |
07-199091342 |
3 |
39.03 |
5594********2171 |
000078 |
07/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000081 |
07/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
22.14 |
5594********9757 |
000082 |
07/15/13 |
| WEBB, CANDACE |
07-450593892 |
3 |
5.00 |
5102********9354 |
850702 |
07/15/13 |
| WILLIAMS, KIM |
07-121904489 |
3 |
29.00 |
4267********4441 |
011948 |
07/15/13 |
| WILLIAMSON, STEVE |
07-789041675 |
3 |
49.00 |
4000********3973 |
804427 |
07/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
69.05 |
4032********6508 |
015964 |
07/15/13 |
| WRIGHT, CHRISTINA |
07-137940629 |
3 |
39.03 |
5594********9268 |
000087 |
07/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.00 |
4495********6299 |
017362 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
727.53 |
| 34 |
Visa |
1353.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.31 |