Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
799408 |
07/25/13 |
| BOSARGE, KATHY |
07-002482 |
4 |
49.00 |
4266********2041 |
01432C |
07/25/13 |
| BOURQUE, TANYA |
07-149435700 |
4 |
0.04 |
4266********6017 |
01438A |
07/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
310945 |
07/25/13 |
| BROWN, ASHLEY |
07-002573 |
4 |
5.00 |
4668********6042 |
081047 |
07/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
49.00 |
5594********4323 |
000007 |
07/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000008 |
07/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
081045 |
07/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
081047 |
07/25/13 |
| CHAPMAN, JACQUELINE |
07-623893968 |
4 |
5.00 |
5465********3318 |
H71605 |
07/25/13 |
| COLBERT, COURTNEY |
07-907623414 |
4 |
39.03 |
5594********8270 |
000012 |
07/25/13 |
| COLLINS, RENDAL |
07-54270320 |
4 |
20.00 |
4000********5517 |
875671 |
07/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
5.00 |
4060********7526 |
01439D |
07/25/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
5.00 |
4355********4559 |
099117 |
07/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.57 |
4668********2747 |
081047 |
07/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
65475C |
07/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000022 |
07/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
26.90 |
4357********9081 |
000024 |
07/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000025 |
07/25/13 |
| HER, SARAH |
07-420977454 |
4 |
49.03 |
4000********1160 |
494010 |
07/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
875670 |
07/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
697130 |
07/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
19.52 |
5594********0786 |
000031 |
07/25/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
20.13 |
5594********8855 |
000032 |
07/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
419103 |
07/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
081046 |
07/25/13 |
| MACKUBBIN, JUSTIN |
07-150409273 |
4 |
51.77 |
5109********9691 |
H76296 |
07/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
081047 |
07/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
5594********5315 |
000038 |
07/25/13 |
| MERRITT, MANDY |
07-301293604 |
4 |
61.11 |
5466********6664 |
01504Z |
07/25/13 |
| MILLER, ALISON |
07-30035547 |
4 |
42.90 |
4063********3156 |
500441 |
07/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
20.01 |
4668********4689 |
081045 |
07/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02535R |
07/25/13 |
| OAKES, BETHANY |
07-173806675 |
4 |
5.00 |
4394********0036 |
060823 |
07/25/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
5.00 |
4668********5874 |
081048 |
07/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
799247 |
07/25/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
025737 |
07/25/13 |
| STEVENS, BETTY |
07-800736692 |
4 |
20.00 |
4488********9392 |
799246 |
07/25/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
59.04 |
4668********3297 |
081045 |
07/25/13 |
| TALBOT, JAMIE |
07-696567451 |
4 |
5.00 |
4737********2486 |
874854 |
07/25/13 |
| TISDALE, MELODY |
07-797214752 |
4 |
40.40 |
4744********7918 |
111202 |
07/25/13 |
| VANHOY, CANDICE |
07-835587050 |
4 |
5.00 |
4000********5246 |
697131 |
07/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000064 |
07/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
5.00 |
4668********8906 |
081047 |
07/25/13 |
| WILLIAMS, COURTNEY |
07-193349375 |
4 |
59.04 |
4050********0735 |
01448B |
07/25/13 |
| WILLIAMS, TREY |
07-338278556 |
4 |
59.04 |
4050********0735 |
01395B |
07/25/13 |
| YOUNGER, KIM |
07-933294087 |
4 |
61.11 |
4668********8349 |
081047 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
360.59 |
| 34 |
Visa |
1104.30 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.92 |