Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSARGE, KATHY |
07-002482 |
4 |
49.00 |
4266********2041 |
08566C |
09/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
566907 |
09/25/13 |
| BROWN, ASHLEY |
07-002573 |
4 |
5.00 |
4668********8308 |
065619 |
09/25/13 |
| BROWN, JILL |
07-841934418 |
4 |
49.03 |
4737********5489 |
039940 |
09/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000008 |
09/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
065617 |
09/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
5.00 |
4060********7526 |
08586D |
09/25/13 |
| DAVIS, BETTY |
07-171073192 |
4 |
37.53 |
5401********9137 |
08542Z |
09/25/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.00 |
5594********5813 |
000016 |
09/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.00 |
4668********2747 |
065619 |
09/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
15426C |
09/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000021 |
09/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
31.90 |
4357********9081 |
000022 |
09/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000023 |
09/25/13 |
| HORNSBY, NICKI |
07-688755518 |
4 |
49.00 |
4355********3876 |
047135 |
09/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
303441 |
09/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
407261 |
09/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.71 |
5594********0786 |
000029 |
09/25/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
20.13 |
5594********8846 |
000031 |
09/25/13 |
| KLOCKON, FELCIA |
07-343916147 |
4 |
49.00 |
4941********7926 |
810419 |
09/25/13 |
| LADNER, MICHELLE KAT |
07-001375 |
4 |
5.00 |
4668********1443 |
065618 |
09/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
810420 |
09/25/13 |
| MACKUBBIN, JUSTIN |
07-150409273 |
4 |
50.02 |
5109********9691 |
H60693 |
09/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
065616 |
09/25/13 |
| MCCORMICK, VANDA |
07-003112 |
4 |
49.03 |
4355********0475 |
044118 |
09/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
5594********5315 |
000040 |
09/25/13 |
| MERRITT, MANDY |
07-301293604 |
4 |
5.00 |
5466********6664 |
05561Z |
09/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
20.01 |
4668********4689 |
065618 |
09/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02593R |
09/25/13 |
| OAKES, BETHANY |
07-173806675 |
4 |
5.00 |
4394********0036 |
019197 |
09/25/13 |
| PANNELL, ERIN |
07-482970817 |
4 |
5.00 |
4005********1555 |
085638 |
09/25/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
5.00 |
4668********5874 |
065618 |
09/25/13 |
| RAMMELL, SHEENA |
07-954263885 |
4 |
59.04 |
5465********1730 |
H61590 |
09/25/13 |
| RANKIN, LIDINA |
07-486126003 |
4 |
39.03 |
4412********4608 |
732958 |
09/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
052597 |
09/25/13 |
| ROBERTS, MARTHA |
07-70719912 |
4 |
49.00 |
5594********5469 |
000055 |
09/25/13 |
| ROBERTS, TIA |
07-003161 |
4 |
49.00 |
4063********2051 |
303442 |
09/25/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
025447 |
09/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5407********4344 |
025480 |
09/25/13 |
| SMITH, ASHLEE |
07-242211330 |
4 |
50.02 |
4394********1687 |
019196 |
09/25/13 |
| STARKEY, JENNIFER |
07-581319195 |
4 |
59.04 |
4668********3677 |
065618 |
09/25/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
5.00 |
4668********3297 |
065617 |
09/25/13 |
| TISDALE, MELODY |
07-797214752 |
4 |
40.40 |
4000********6926 |
816616 |
09/25/13 |
| VANHOY, CANDICE |
07-835587050 |
4 |
5.00 |
4000********5246 |
303436 |
09/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000065 |
09/25/13 |
| WABEL, MAYA |
07-517128220 |
4 |
61.11 |
3772*******2002 |
102463 |
09/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
40.40 |
4668********8906 |
065618 |
09/25/13 |
| WILLIAMS, COURTNEY |
07-193349375 |
4 |
59.04 |
4266********5149 |
08575B |
09/25/13 |
| WILLIAMS, TREY |
07-338278556 |
4 |
59.04 |
4266********5149 |
08590B |
09/25/13 |
| YOUNGER, KIM |
07-933294087 |
4 |
59.04 |
4668********8349 |
065617 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.11 |
| 14 |
MasterCard |
408.36 |
| 34 |
Visa |
1202.20 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.70 |