Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, DUSTIE |
07-884378272 |
3 |
1.75 |
4000********1598 |
692072 |
09/15/13 |
| BRADLEY, DOMINIQUE |
07-125714170 |
3 |
39.00 |
4765********3295 |
037747 |
09/15/13 |
| BUFFINGTON, HALLEY |
07-886855112 |
3 |
42.90 |
4060********9700 |
012117 |
09/15/13 |
| CHANDLER, KAYLA |
07-990754080 |
3 |
5.00 |
4271********9636 |
114082 |
09/15/13 |
| COBB, MARGARET |
07-793067096 |
3 |
10.00 |
4941********8076 |
754050 |
09/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
5.00 |
4941********8076 |
754048 |
09/15/13 |
| DALEY, LINDSAY |
07-658621965 |
3 |
39.03 |
4668********0315 |
172141 |
09/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000013 |
09/15/13 |
| DAVIS, FAITH |
07-340497359 |
3 |
40.40 |
4488********4323 |
016318 |
09/15/13 |
| DAVIS, JULIE |
07-256650348 |
3 |
49.03 |
4668********9878 |
172142 |
09/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
49.00 |
5594********8726 |
000017 |
09/15/13 |
| DONOHOE, MEAGHAN |
07-372163828 |
3 |
40.40 |
4668********7440 |
172141 |
09/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
74.03 |
4355********0673 |
108113 |
09/15/13 |
| ELROD, LAUREN |
07-259612636 |
3 |
59.04 |
4668********8917 |
172142 |
09/15/13 |
| FAZZIO, PAM |
07-859471525 |
3 |
29.00 |
4941********3495 |
754051 |
09/15/13 |
| FLETCHER, ALYA |
07-210442044 |
3 |
59.04 |
5512********6131 |
026699 |
09/15/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
5.00 |
5155********7938 |
042252 |
09/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
395076 |
09/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
40.72 |
4668********7051 |
172141 |
09/15/13 |
| GREGOIRE, MARYBETH |
07-795201459 |
3 |
59.04 |
5455********9085 |
042459 |
09/15/13 |
| HENDRY, SHELLY |
07-499840283 |
3 |
5.00 |
4736********4522 |
042102 |
09/15/13 |
| HERRON, JORDUN |
07-784938633 |
3 |
59.00 |
4060********7491 |
04233B |
09/15/13 |
| HINKEBEIN, TECKIE |
07-85842475 |
3 |
40.40 |
5109********6038 |
H66250 |
09/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
20.13 |
4941********0214 |
754052 |
09/15/13 |
| HOWARD, RAMONA |
07-252253835 |
3 |
39.03 |
4668********0201 |
172141 |
09/15/13 |
| IGICA, SAM |
07-627995313 |
3 |
39.03 |
4668********7400 |
172142 |
09/15/13 |
| JERZAK, TIFFANY |
07-117109350 |
3 |
50.75 |
4000********1278 |
458504 |
09/15/13 |
| KENNEDY, WHITNEY |
07-944547878 |
3 |
59.04 |
4271********8950 |
110131 |
09/15/13 |
| LEE, DEBRA |
07-000516 |
3 |
39.03 |
4355********0868 |
114116 |
09/15/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
49.00 |
4294********3669 |
111081 |
09/15/13 |
| LOPEZ, REBECCA |
07-316208921 |
3 |
59.04 |
4668********3270 |
172141 |
09/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
69.00 |
5594********5161 |
000045 |
09/15/13 |
| M14, PAKO |
07-97194124 |
3 |
49.00 |
4060********3240 |
04272C |
09/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
5.00 |
4271********4783 |
114121 |
09/15/13 |
| MCGRIFF, REESE |
07-571981960 |
3 |
49.03 |
4000********8952 |
118774 |
09/15/13 |
| MELAMCON, DAVE |
07-590982423 |
3 |
39.03 |
5455********3779 |
042750 |
09/15/13 |
| MILLER, ASHLEY |
07-806105792 |
3 |
39.03 |
5594********7296 |
000052 |
09/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
50.75 |
4063********1103 |
458521 |
09/15/13 |
| NECAISE, TINA |
07-690408565 |
3 |
39.03 |
5594********2883 |
000054 |
09/15/13 |
| NGUYEN, MARIA |
07-414668335 |
3 |
50.75 |
4668********6208 |
172138 |
09/15/13 |
| OUBRE, JULIE |
07-001703 |
3 |
69.00 |
4465********8883 |
015971 |
09/15/13 |
| PEREZ, CHRISTOPHER |
07-485078238 |
3 |
40.03 |
5438********4343 |
H66199 |
09/15/13 |
| PEREZ, DANIELLE |
07-590100804 |
3 |
59.04 |
5438********4343 |
H68099 |
09/15/13 |
| PETERSON, KRISTEN |
07-818080966 |
3 |
59.04 |
4668********9792 |
172138 |
09/15/13 |
| POWELL, JENIFER |
07-459966777 |
3 |
5.00 |
5455********7442 |
041649 |
09/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
49.00 |
4266********3284 |
04287B |
09/15/13 |
| RANDAZZO, CARICIA |
07-409441632 |
3 |
5.00 |
4668********7753 |
172142 |
09/15/13 |
| RIZZO, LIZ |
07-289705930 |
3 |
39.03 |
4941********6373 |
754049 |
09/15/13 |
| ROBBINS, DAMIE |
07-882592150 |
3 |
39.00 |
3743*******8637 |
490015 |
09/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
29.00 |
5455********6175 |
042735 |
09/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
29.00 |
5490********9015 |
02511Z |
09/15/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
59.04 |
4000********7699 |
458520 |
09/15/13 |
| SMITH, ALYECE |
07-667639531 |
3 |
59.04 |
5594********3569 |
000074 |
09/15/13 |
| STERLING, AMANDA |
07-206939645 |
3 |
49.00 |
5148********3513 |
04299Z |
09/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000078 |
09/15/13 |
| VINCENT, LORRI |
07-740547975 |
3 |
49.03 |
5438********0666 |
H67108 |
09/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
20.13 |
5594********9757 |
000080 |
09/15/13 |
| WEBB, CANDACE |
07-450593892 |
3 |
5.00 |
5102********9354 |
439941 |
09/15/13 |
| WILLIAMS, KIM |
07-121904489 |
3 |
5.00 |
4267********4441 |
388419 |
09/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
69.05 |
4032********6508 |
042384 |
09/15/13 |
| WRIGHT, CHRISTINA |
07-137940629 |
3 |
39.03 |
5594********9268 |
000084 |
09/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.72 |
4495********6299 |
001795 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 22 |
MasterCard |
879.87 |
| 39 |
Visa |
1527.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.63 |