Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
07-847153568 |
3 |
20.13 |
5142********7227 |
4CED2F |
08/15/13 |
| BENNETT, LINDA |
07-002960 |
3 |
39.00 |
5410********4190 |
015076 |
08/15/13 |
| BUFFINGTON, HALLEY |
07-886855112 |
3 |
3.90 |
4060********9700 |
082109 |
08/15/13 |
| CHANDLER, KAYLA |
07-990754080 |
3 |
59.04 |
4271********9636 |
152115 |
08/15/13 |
| COBB, MARGARET |
07-793067096 |
3 |
54.03 |
4941********8076 |
554392 |
08/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
5.00 |
4941********8076 |
554388 |
08/15/13 |
| DALEY, LINDSAY |
07-658621965 |
3 |
39.03 |
4668********0315 |
092129 |
08/15/13 |
| DAVIS, JULIE |
07-256650348 |
3 |
49.03 |
4668********9878 |
092128 |
08/15/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
49.03 |
4000********6785 |
525945 |
08/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
49.00 |
5594********8726 |
000014 |
08/15/13 |
| DONOHOE, MEAGHAN |
07-372163828 |
3 |
40.40 |
4668********7440 |
092128 |
08/15/13 |
| ELROD, LAUREN |
07-259612636 |
3 |
59.04 |
4668********8917 |
092129 |
08/15/13 |
| FLETCHER, ALYA |
07-210442044 |
3 |
61.11 |
5512********6131 |
923191 |
08/15/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
5.00 |
5155********7938 |
038706 |
08/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
698244 |
08/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
31.90 |
4668********8974 |
092130 |
08/15/13 |
| GUESS, JACCLYN |
07-914957201 |
3 |
20.13 |
4432********7906 |
008916 |
08/15/13 |
| HINKEBEIN, TECKIE |
07-85842475 |
3 |
39.03 |
5109********6038 |
H86098 |
08/15/13 |
| HOWARD, RAMONA |
07-252253835 |
3 |
39.03 |
4668********0201 |
092130 |
08/15/13 |
| KELLOGG, AMANDA |
07-350092605 |
3 |
39.00 |
4063********7143 |
525942 |
08/15/13 |
| KENNEDY, WHITNEY |
07-944547878 |
3 |
59.04 |
4271********8950 |
146058 |
08/15/13 |
| LEE, DEBRA |
07-000516 |
3 |
39.03 |
4355********0868 |
150079 |
08/15/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
49.00 |
4294********3669 |
150110 |
08/15/13 |
| LEWIS, JEANNA |
07-643342844 |
3 |
61.11 |
5142********6103 |
2DF55E |
08/15/13 |
| LOPEZ, REBECCA |
07-316208921 |
3 |
59.04 |
4668********3270 |
092127 |
08/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000040 |
08/15/13 |
| M14, PAKO |
07-97194124 |
3 |
49.00 |
4060********3240 |
03946C |
08/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
5.00 |
4271********4783 |
148094 |
08/15/13 |
| MCGRIFF, REESE |
07-571981960 |
3 |
49.03 |
4000********8952 |
462210 |
08/15/13 |
| MILLER, ASHLEY |
07-806105792 |
3 |
40.40 |
5594********7296 |
000046 |
08/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
39.00 |
4000********3425 |
525940 |
08/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
50.75 |
4063********1103 |
849070 |
08/15/13 |
| NECAISE, TINA |
07-690408565 |
3 |
39.03 |
5594********2883 |
000049 |
08/15/13 |
| NGUYEN, MARIA |
07-414668335 |
3 |
7.75 |
4668********6208 |
092127 |
08/15/13 |
| OUBRE, JULIE |
07-001703 |
3 |
69.00 |
4465********8883 |
015574 |
08/15/13 |
| PETERSON, KRISTEN |
07-818080966 |
3 |
59.04 |
4668********9792 |
092128 |
08/15/13 |
| POILLION, ASHLEY |
07-817326008 |
3 |
5.00 |
4271********3900 |
152092 |
08/15/13 |
| POWELL, JENIFER |
07-459966777 |
3 |
5.00 |
5455********7442 |
039333 |
08/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
50.41 |
4266********3284 |
03861B |
08/15/13 |
| RANDAZZO, CARICIA |
07-409441632 |
3 |
5.00 |
4668********7753 |
092129 |
08/15/13 |
| RIZZO, LIZ |
07-289705930 |
3 |
38.06 |
4941********6373 |
554390 |
08/15/13 |
| ROBBINS, DAMIE |
07-882592150 |
3 |
39.00 |
3743*******8637 |
365015 |
08/15/13 |
| ROBINSON, MITCHELL |
07-445600478 |
3 |
49.03 |
4707********4060 |
03912C |
08/15/13 |
| ROCHE, CARRIE |
07-000520 |
3 |
59.04 |
4668********7374 |
092130 |
08/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
039252 |
08/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
29.00 |
5490********9015 |
02512Z |
08/15/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
59.04 |
4000********7699 |
525936 |
08/15/13 |
| STERLING, AMANDA |
07-206939645 |
3 |
49.00 |
5148********3513 |
03903Z |
08/15/13 |
| SUMRALL, WHITNEY |
07-744377929 |
3 |
59.04 |
5455********6727 |
039213 |
08/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000070 |
08/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
22.14 |
5594********9757 |
000071 |
08/15/13 |
| WILLIAMS, KIM |
07-121904489 |
3 |
59.04 |
4267********4441 |
765862 |
08/15/13 |
| WILLIAMSON, STEVE |
07-789041675 |
3 |
49.00 |
4000********3973 |
108860 |
08/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
69.05 |
4032********6508 |
039081 |
08/15/13 |
| WRIGHT, CHRISTINA |
07-137940629 |
3 |
39.03 |
5594********9268 |
000076 |
08/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.72 |
4495********6299 |
023109 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 18 |
MasterCard |
706.92 |
| 37 |
Visa |
1540.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.55 |