Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, LINDA |
07-002960 |
3 |
42.90 |
5121********7046 |
01505B |
10/15/13 |
| BERGERON, CATHY |
07-838563612 |
3 |
39.03 |
4941********2929 |
936861 |
10/15/13 |
| BOND, DUSTIE |
07-884378272 |
3 |
49.03 |
4000********1598 |
755327 |
10/15/13 |
| BUFFINGTON, HALLEY |
07-886855112 |
3 |
39.00 |
4060********9700 |
064806 |
10/15/13 |
| CHANDLER, KAYLA |
07-990754080 |
3 |
5.00 |
4271********9636 |
096101 |
10/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
5.00 |
4941********8076 |
936864 |
10/15/13 |
| DALEY, LINDSAY |
07-658621965 |
3 |
39.03 |
4668********0315 |
064857 |
10/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000012 |
10/15/13 |
| DAVIS, FAITH |
07-340497359 |
3 |
40.40 |
4488********4323 |
134639 |
10/15/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
49.03 |
4000********6785 |
305305 |
10/15/13 |
| DONOHOE, MEAGHAN |
07-372163828 |
3 |
40.40 |
4668********7440 |
064855 |
10/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
49.03 |
4355********0673 |
100039 |
10/15/13 |
| ELROD, LAUREN |
07-259612636 |
3 |
59.04 |
4668********8917 |
064855 |
10/15/13 |
| FAZZIO, PAM |
07-859471525 |
3 |
5.00 |
4941********3495 |
936860 |
10/15/13 |
| FLETCHER, ALYA |
07-210442044 |
3 |
59.04 |
5512********6131 |
124272 |
10/15/13 |
| FORBIS, JERRICA |
07-251523452 |
3 |
5.00 |
5155********7938 |
057214 |
10/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
755329 |
10/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
31.90 |
4668********7051 |
064858 |
10/15/13 |
| GREGOIRE, MARYBETH |
07-795201459 |
3 |
1.72 |
5455********9085 |
057580 |
10/15/13 |
| HENDRY, SHELLY |
07-499840283 |
3 |
5.00 |
4736********4522 |
057637 |
10/15/13 |
| HINKEBEIN, TECKIE |
07-85842475 |
3 |
39.03 |
5109********6038 |
H58827 |
10/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
20.13 |
4941********0214 |
936862 |
10/15/13 |
| HOWARD, RAMONA |
07-252253835 |
3 |
39.03 |
4668********0201 |
064855 |
10/15/13 |
| IGICA, SAM |
07-627995313 |
3 |
39.03 |
4668********7400 |
064858 |
10/15/13 |
| JERZAK, TIFFANY |
07-117109350 |
3 |
49.03 |
4000********1278 |
755330 |
10/15/13 |
| KENNEDY, WHITNEY |
07-944547878 |
3 |
59.04 |
4271********8950 |
098044 |
10/15/13 |
| LESTER, NATALIE |
07-242192353 |
3 |
49.00 |
4294********3669 |
098108 |
10/15/13 |
| LOPEZ, REBECCA |
07-316208921 |
3 |
5.00 |
4668********3270 |
064855 |
10/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
5.00 |
5594********5161 |
000038 |
10/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
5.00 |
4271********4783 |
099023 |
10/15/13 |
| MCGRIFF, REESE |
07-571981960 |
3 |
49.03 |
4000********8952 |
185561 |
10/15/13 |
| MCPHEETERS, CHAD |
07-702592206 |
3 |
61.11 |
4355********1543 |
098077 |
10/15/13 |
| MELAMCON, DAVE |
07-590982423 |
3 |
39.03 |
5455********3779 |
057640 |
10/15/13 |
| MILLER, ASHLEY |
07-806105792 |
3 |
40.40 |
5594********7296 |
000045 |
10/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
39.00 |
4000********3425 |
532171 |
10/15/13 |
| MURPHY, JESSICA |
07-886542611 |
3 |
61.11 |
5594********7150 |
000047 |
10/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
49.03 |
4063********1103 |
305304 |
10/15/13 |
| NECAISE, TINA |
07-690408565 |
3 |
39.03 |
5594********2883 |
000049 |
10/15/13 |
| NGUYEN, MARIA |
07-414668335 |
3 |
50.75 |
4668********6208 |
064857 |
10/15/13 |
| OUBRE, JULIE |
07-001703 |
3 |
69.00 |
4465********8883 |
015526 |
10/15/13 |
| PEREZ, CHRISTOPHER |
07-485078238 |
3 |
40.03 |
5438********4343 |
H58913 |
10/15/13 |
| PEREZ, DANIELLE |
07-590100804 |
3 |
59.04 |
5438********4343 |
H60816 |
10/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
49.00 |
4266********3284 |
05726B |
10/15/13 |
| RANDAZZO, CARICIA |
07-409441632 |
3 |
5.00 |
4668********7753 |
064857 |
10/15/13 |
| RIZZO, LIZ |
07-289705930 |
3 |
39.03 |
4941********6373 |
936863 |
10/15/13 |
| ROBBINS, DAMIE |
07-882592150 |
3 |
39.00 |
3743*******8637 |
905015 |
10/15/13 |
| ROCHE, CARRIE |
07-000520 |
3 |
4.96 |
4668********1526 |
064857 |
10/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
29.00 |
5455********6175 |
057100 |
10/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
31.90 |
5490********9015 |
04581Z |
10/15/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
59.04 |
4000********7699 |
642661 |
10/15/13 |
| SMITH, ALYECE |
07-667639531 |
3 |
59.04 |
5594********3569 |
000067 |
10/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000069 |
10/15/13 |
| VINCENT, LORRI |
07-740547975 |
3 |
49.03 |
5438********0666 |
H59825 |
10/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
20.13 |
5594********9757 |
000071 |
10/15/13 |
| WEST, JENNIFER |
07-230515746 |
3 |
39.03 |
6011********5288 |
01526R |
10/15/13 |
| WILLIAMS, KIM |
07-121904489 |
3 |
59.04 |
4267********4441 |
618339 |
10/15/13 |
| WILLIAMSON, STEVE |
07-789041675 |
3 |
49.03 |
4000********3973 |
642657 |
10/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
69.05 |
4032********6508 |
057364 |
10/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.00 |
4495********6299 |
004549 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 19 |
MasterCard |
718.43 |
| 38 |
Visa |
1447.22 |
| 1 |
Discover |
39.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2243.68 |