Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, RITA |
07-643958612 |
1 |
61.11 |
3728*******6008 |
143062 |
08/01/13 |
| ALB, SAMANTHA |
07-330684619 |
1 |
5.00 |
4266********6769 |
00707B |
08/01/13 |
| ALDERMAN, ANGELICA |
07-306883199 |
1 |
39.00 |
5594********5676 |
000003 |
08/01/13 |
| ALLEN, ALICIA |
07-981721017 |
1 |
20.00 |
4941********6776 |
463718 |
08/01/13 |
| ALLISON, CINDY |
07-487896951 |
1 |
49.00 |
5178********8289 |
00656Z |
08/01/13 |
| ALLSHOUSE, COYE |
07-545440514 |
1 |
49.00 |
3769*******8468 |
379001 |
08/01/13 |
| ANDERSON, KELLY |
07-695635234 |
1 |
20.01 |
4394********9221 |
000438 |
08/01/13 |
| ANDERSON, NOLA |
07-604805992 |
1 |
20.13 |
4394********0002 |
000434 |
08/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
20.13 |
5465********9668 |
H73111 |
08/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
031008 |
08/01/13 |
| BARNES, ERICA |
07-116363967 |
1 |
5.00 |
5594********2691 |
000012 |
08/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H74991 |
08/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
007375 |
08/01/13 |
| BONNENBERG, DAWN |
07-002999 |
1 |
49.00 |
5401********3278 |
00659P |
08/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
29.00 |
4488********3683 |
827688 |
08/01/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
876691 |
08/01/13 |
| BURTON, DANA |
07-725452358 |
1 |
49.00 |
4668********8831 |
081022 |
08/01/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
007255 |
08/01/13 |
| BUSH, KEVIN |
07-688171330 |
1 |
49.00 |
5218********6669 |
00177B |
08/01/13 |
| CAKER, HEATHER |
07-306107121 |
1 |
59.04 |
5466********0784 |
01505Z |
08/01/13 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
326481 |
08/01/13 |
| CHILDRESS, SARAH |
07-344067243 |
1 |
49.99 |
5109********5152 |
H76078 |
08/01/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
007375 |
08/01/13 |
| COTTRELL, BRANDY |
07-951537209 |
1 |
29.00 |
5491********0782 |
00194B |
08/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
49.00 |
4266********6019 |
00689A |
08/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
49.00 |
5490********3752 |
00680P |
08/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
69.00 |
4342********1900 |
560217 |
08/01/13 |
| CURTIN, COURTNEY |
07-311932890 |
1 |
49.00 |
4342********1900 |
560236 |
08/01/13 |
| DAVIDSON, JESSICA |
07-808658156 |
1 |
31.90 |
4941********4548 |
463719 |
08/01/13 |
| DEDEAUX, BRITTANY |
07-118423985 |
1 |
59.04 |
4737********0510 |
777209 |
08/01/13 |
| DENNING, STEPHEN |
07-701994251 |
1 |
39.03 |
4060********4003 |
00678B |
08/01/13 |
| DENTON, CASEY |
07-209425635 |
1 |
69.00 |
5594********1451 |
000036 |
08/01/13 |
| DODD, TAWNY |
07-204558783 |
1 |
38.90 |
4488********7535 |
827687 |
08/01/13 |
| DOKOS, LEIGH |
07-580431654 |
1 |
61.11 |
5455********0126 |
027295 |
08/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
326485 |
08/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
657884 |
08/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
081022 |
08/01/13 |
| ESTRADA, CRYSTAL |
07-722337272 |
1 |
39.00 |
5594********3371 |
000044 |
08/01/13 |
| FARRAR, SCOTT |
07-173264097 |
1 |
61.11 |
5465********3562 |
H77195 |
08/01/13 |
| FLETCHER, ASHLEY |
07-46586175 |
1 |
50.75 |
4000********8472 |
799850 |
08/01/13 |
| FLETCHER, VICKY |
07-150461210 |
1 |
48.06 |
4000********8472 |
827035 |
08/01/13 |
| GALBRAITH, GAIL |
07-205235096 |
1 |
39.03 |
5594********7288 |
000050 |
08/01/13 |
| GARES, DANIEL |
07-934043259 |
1 |
49.00 |
4798********3469 |
028750 |
08/01/13 |
| GILBERT, LATRESHA |
07-533223339 |
1 |
59.04 |
4853********0712 |
394276 |
08/01/13 |
| GONZALEZ, CHRISTIN |
07-911390397 |
1 |
1.10 |
5594********0801 |
000054 |
08/01/13 |
| GROS, ASHLEY |
07-19241817 |
1 |
39.00 |
4394********5905 |
000436 |
08/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
129920 |
08/01/13 |
| HARRIS, LACEY |
07-286708541 |
1 |
1.75 |
4707********4060 |
00706C |
08/01/13 |
| HARTFIELD, LIZ |
07-781214257 |
1 |
49.00 |
5594********7657 |
000058 |
08/01/13 |
| HEFLIN, NICOLE |
07-904141953 |
1 |
59.04 |
5594********4487 |
000059 |
08/01/13 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000060 |
08/01/13 |
| HODGES, JOHN-WESTLEY |
07-001764 |
1 |
49.00 |
4000********7587 |
827036 |
08/01/13 |
| HOSLEY, CHIRON |
07-203698311 |
1 |
59.04 |
4737********0333 |
560226 |
08/01/13 |
| HOUSE, ASHLEY |
07-870582283 |
1 |
39.03 |
5594********5110 |
000064 |
08/01/13 |
| HUBER, ELIZABETH |
07-921810082 |
1 |
60.03 |
4060********2679 |
00725B |
08/01/13 |
| HUDSON, CHRISTA |
07-506444497 |
1 |
89.00 |
4060********5895 |
031008 |
08/01/13 |
| IBARRA, ERICA |
07-332233060 |
1 |
5.00 |
5109********0100 |
H71576 |
08/01/13 |
| JACKSON, MARGARET |
07-681720111 |
1 |
49.00 |
4271********0406 |
085109 |
08/01/13 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
001963 |
08/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********5754 |
015022 |
08/01/13 |
| JENSEN, ALEXANDER |
07-003004 |
1 |
39.03 |
4060********4003 |
00733B |
08/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
092097 |
08/01/13 |
| JORDAN, STEPHANIE |
07-937912157 |
1 |
39.03 |
4430********2768 |
022425 |
08/01/13 |
| KASZUBOWSKI, SABINE |
07-403515454 |
1 |
50.75 |
5594********0203 |
000075 |
08/01/13 |
| KENNEDY, TAYLOR |
07-11600608 |
1 |
49.00 |
5178********5334 |
00685Z |
08/01/13 |
| KNIGHT, AMANDA |
07-166454383 |
1 |
15.04 |
4000********6306 |
799854 |
08/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
64.00 |
4271********5922 |
081124 |
08/01/13 |
| LADNER, CARRIE |
07-727727989 |
1 |
40.40 |
4668********7174 |
081022 |
08/01/13 |
| LADNER, VIRGINA |
07-992432355 |
1 |
39.03 |
6011********6084 |
00122R |
08/01/13 |
| LAMARCA, DIANE |
07-270865549 |
1 |
49.03 |
5455********4327 |
006841 |
08/01/13 |
| LAZENBY, STEPHANIE |
07-177476038 |
1 |
49.00 |
5594********7120 |
000083 |
08/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
22.14 |
4488********8429 |
827686 |
08/01/13 |
| LOWMAN, CHERYL |
07-003015 |
1 |
39.03 |
4668********7647 |
081021 |
08/01/13 |
| MASSEY, MELINDA |
07-161304448 |
1 |
59.04 |
5594********3207 |
000090 |
08/01/13 |
| MCCUBBINS, ALLYSON |
07-15314890 |
1 |
49.00 |
5438********1851 |
H75984 |
08/01/13 |
| MELIO, SHELLIE |
07-429238288 |
1 |
49.00 |
4063********7301 |
568396 |
08/01/13 |
| MILLER, BROOKE |
07-002499 |
1 |
49.00 |
4000********3552 |
657875 |
08/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
827689 |
08/01/13 |
| MILLSAP, JENNIFER |
07-002100 |
1 |
97.00 |
4355********3015 |
090090 |
08/01/13 |
| MOHR, JASON |
07-991713298 |
1 |
59.04 |
4000********1534 |
476014 |
08/01/13 |
| MORLAN, NONA |
07-40280588 |
1 |
49.00 |
5218********6669 |
00176B |
08/01/13 |
| MYER, CHUCK |
07-288387059 |
1 |
99.00 |
4313********0424 |
015004 |
08/01/13 |
| NECAISE, CHRISTIAN |
07-799539502 |
1 |
0.72 |
4737********8199 |
734905 |
08/01/13 |
| NECESSARY, NICOLE |
07-002359 |
1 |
59.00 |
4668********6092 |
081023 |
08/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
827685 |
08/01/13 |
| OFALLON, ANDREA |
07-877180807 |
1 |
13.80 |
5594********2131 |
000106 |
08/01/13 |
| ORPIA, MICHELLE |
07-97324084 |
1 |
5.00 |
5594********0412 |
000107 |
08/01/13 |
| ORTEGA, EUGINA |
07-603754259 |
1 |
59.99 |
4271********7808 |
085114 |
08/01/13 |
| PARKHILL, VICKI |
07-000206 |
1 |
59.04 |
4668********1707 |
081021 |
08/01/13 |
| PARO, MELISSA |
07-169617458 |
1 |
49.03 |
5109********8482 |
H75987 |
08/01/13 |
| PHELPS, APRIL |
07-69885137 |
1 |
49.00 |
4394********5726 |
000435 |
08/01/13 |
| POILLION, CHRISTINE |
07-374384598 |
1 |
59.04 |
5594********4142 |
000113 |
08/01/13 |
| POOL, SONI |
07-2084295 |
1 |
5.00 |
3715*******2005 |
186302 |
08/01/13 |
| RAYNER, LARESSA |
07-152085580 |
1 |
49.00 |
4357********5903 |
000117 |
08/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
090100 |
08/01/13 |
| ROBERTS, CHIRON |
07-513755597 |
1 |
20.00 |
4271********6055 |
087080 |
08/01/13 |
| ROBERTS, DONNA |
07-81108273 |
1 |
20.00 |
4271********6055 |
081125 |
08/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
091053 |
08/01/13 |
| ROBISON, LAUREN |
07-002679 |
1 |
49.00 |
5178********6052 |
00732Z |
08/01/13 |
| SHIRKEY, KAY |
07-135924454 |
1 |
39.03 |
5594********7288 |
000125 |
08/01/13 |
| STEVISON, ALICIA |
07-102345005 |
1 |
39.03 |
4271********2360 |
091086 |
08/01/13 |
| STUMPH, RITA |
07-503762472 |
1 |
74.00 |
5475********2016 |
007105 |
08/01/13 |
| SURGINER, CHANTELLE |
07-000463 |
1 |
49.00 |
4941********9330 |
463720 |
08/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00183B |
08/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
081019 |
08/01/13 |
| TREMBLAY, KATHRYN |
07-310619763 |
1 |
47.31 |
4888********8745 |
015086 |
08/01/13 |
| TURAN, AMBER |
07-300727457 |
1 |
59.04 |
4668********8462 |
081023 |
08/01/13 |
| WAID, JEREMY |
07-113125397 |
1 |
5.00 |
5594********5207 |
000134 |
08/01/13 |
| WELFORD, JONI |
07-774095420 |
1 |
49.00 |
4488********5395 |
827684 |
08/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
000439 |
08/01/13 |
| WILBURN, PATRICK |
07-387780320 |
1 |
49.03 |
4063********7280 |
799851 |
08/01/13 |
| WINBURN, APRIL |
07-554095825 |
1 |
49.00 |
4739********3713 |
001058 |
08/01/13 |
| WINZENREID, BRITTNEY |
07-166798015 |
1 |
70.04 |
4271********7798 |
087051 |
08/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
5.00 |
5455********5047 |
027319 |
08/01/13 |
| ZEECK, ERNEST |
07-221721612 |
1 |
39.00 |
5594********4026 |
000143 |
08/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
184.11 |
| 43 |
MasterCard |
1759.30 |
| 66 |
Visa |
3148.59 |
| 2 |
Discover |
108.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.03 |