Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
265349 |
08/25/13 |
| BOSARGE, KATHY |
07-002482 |
4 |
49.00 |
4266********2041 |
08279C |
08/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
441476 |
08/25/13 |
| BROWN, JILL |
07-841934418 |
4 |
49.03 |
4737********5489 |
831914 |
08/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
49.00 |
5594********4323 |
000007 |
08/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000008 |
08/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
50.41 |
4668********2575 |
070608 |
08/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
070608 |
08/25/13 |
| CHAPMAN, JACQUELINE |
07-623893968 |
4 |
5.00 |
5465********3318 |
H61166 |
08/25/13 |
| COLBERT, COURTNEY |
07-907623414 |
4 |
5.00 |
5594********8270 |
000012 |
08/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
5.00 |
4060********7526 |
08293D |
08/25/13 |
| DAVIS, JENNIFER |
07-740246270 |
4 |
59.04 |
4394********9832 |
042874 |
08/25/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.00 |
5594********5813 |
000016 |
08/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.00 |
4668********2747 |
070607 |
08/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
36783C |
08/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
5.00 |
5594********8331 |
000019 |
08/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
31.90 |
4357********9081 |
000020 |
08/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000021 |
08/25/13 |
| HER, SARAH |
07-420977454 |
4 |
49.03 |
4000********1160 |
360126 |
08/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
864863 |
08/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
753074 |
08/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.01 |
5594********0786 |
000026 |
08/25/13 |
| KLOCKON, FELCIA |
07-343916147 |
4 |
49.00 |
4941********7926 |
618782 |
08/25/13 |
| LADNER, MICHELLE KAT |
07-001375 |
4 |
82.51 |
4668********1443 |
070608 |
08/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
618783 |
08/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
070608 |
08/25/13 |
| MACKUBBIN, JUSTIN |
07-150409273 |
4 |
51.77 |
5109********9691 |
H65855 |
08/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
070607 |
08/25/13 |
| MCCORMICK, VANDA |
07-003112 |
4 |
56.52 |
4355********0475 |
118061 |
08/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
5594********5315 |
000035 |
08/25/13 |
| MERRITT, MANDY |
07-301293604 |
4 |
5.00 |
5466********6664 |
00561Z |
08/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
0.01 |
4668********4689 |
070609 |
08/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02597R |
08/25/13 |
| OAKES, BETHANY |
07-173806675 |
4 |
5.00 |
4394********0036 |
042875 |
08/25/13 |
| PANNELL, ERIN |
07-482970817 |
4 |
5.00 |
4005********1555 |
005939 |
08/25/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
5.00 |
4668********5874 |
070608 |
08/25/13 |
| RAMMELL, SHEENA |
07-954263885 |
4 |
61.11 |
5465********1730 |
H66785 |
08/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
928025 |
08/25/13 |
| ROBERTS, MARTHA |
07-70719912 |
4 |
49.00 |
5594********5469 |
000048 |
08/25/13 |
| ROBERTS, TIA |
07-003161 |
4 |
49.00 |
4063********2051 |
422062 |
08/25/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
025085 |
08/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
23.80 |
5407********4344 |
025087 |
08/25/13 |
| SMITH, ASHLEE |
07-242211330 |
4 |
50.02 |
4394********1687 |
042876 |
08/25/13 |
| STARKEY, JENNIFER |
07-581319195 |
4 |
59.04 |
4668********3677 |
070609 |
08/25/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
5.00 |
4668********3297 |
070608 |
08/25/13 |
| TALBOT, JAMIE |
07-696567451 |
4 |
39.03 |
4737********2486 |
831915 |
08/25/13 |
| VANHOY, CANDICE |
07-835587050 |
4 |
5.00 |
4000********5246 |
753076 |
08/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000057 |
08/25/13 |
| WABEL, MAYA |
07-517128220 |
4 |
61.11 |
3772*******2002 |
145819 |
08/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
39.03 |
4668********8906 |
070609 |
08/25/13 |
| WILLIAMS, COURTNEY |
07-193349375 |
4 |
59.04 |
4050********0735 |
08235B |
08/25/13 |
| WILLIAMS, TREY |
07-338278556 |
4 |
59.04 |
4050********0735 |
08265B |
08/25/13 |
| YOUNGER, KIM |
07-933294087 |
4 |
59.04 |
4668********8349 |
070607 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.11 |
| 15 |
MasterCard |
359.70 |
| 36 |
Visa |
1427.91 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.75 |