Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
98.00 |
4101********9498 |
796386 |
10/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
690033 |
10/25/13 |
| BROWN, JILL |
07-841934418 |
4 |
5.00 |
4737********5489 |
412440 |
10/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
49.00 |
5594********4323 |
000007 |
10/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000008 |
10/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
065504 |
10/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
065505 |
10/25/13 |
| CHAPMAN, JACQUELINE |
07-623893968 |
4 |
5.00 |
5465********3318 |
H56064 |
10/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
5.00 |
4060********7526 |
05224C |
10/25/13 |
| DAVIS, BETTY |
07-171073192 |
4 |
39.03 |
5401********9137 |
05207Z |
10/25/13 |
| DAVIS, JENNIFER |
07-740246270 |
4 |
59.04 |
4394********9832 |
092362 |
10/25/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
5.00 |
4355********4559 |
062112 |
10/25/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.00 |
5594********5813 |
000016 |
10/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.00 |
4668********2747 |
065504 |
10/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
09917C |
10/25/13 |
| FAZZIO, BRANDON |
07-157142021 |
4 |
5.00 |
4941********5547 |
999202 |
10/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000021 |
10/25/13 |
| FRAZIER, AMY |
07-225150066 |
4 |
49.03 |
4488********7077 |
000022 |
10/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
50.75 |
4357********9081 |
000024 |
10/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000025 |
10/25/13 |
| HER, SARAH |
07-420977454 |
4 |
49.03 |
4000********4472 |
843278 |
10/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
719046 |
10/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
461420 |
10/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.01 |
5594********0786 |
000030 |
10/25/13 |
| KEITH, LACEY |
07-774542436 |
4 |
40.40 |
4488********5388 |
174486 |
10/25/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
20.13 |
5594********8846 |
000033 |
10/25/13 |
| LADNER, MICHELLE KAT |
07-001375 |
4 |
5.00 |
4668********1443 |
065505 |
10/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
999201 |
10/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
065504 |
10/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
065506 |
10/25/13 |
| MCCORMICK, VANDA |
07-003112 |
4 |
49.03 |
4355********0475 |
063137 |
10/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
5594********5315 |
000041 |
10/25/13 |
| MERRITT, MANDY |
07-301293604 |
4 |
5.00 |
5466********6664 |
05558Z |
10/25/13 |
| MILLER, ALISON |
07-30035547 |
4 |
37.00 |
4063********3156 |
569898 |
10/25/13 |
| MONTANO, JIMMY |
07-833576343 |
4 |
5.00 |
4668********4689 |
065506 |
10/25/13 |
| NEWMAN, DENISE |
07-720750146 |
4 |
49.03 |
6011********4843 |
02580R |
10/25/13 |
| PENROD, ALEX |
07-98589085 |
4 |
50.75 |
4262********2236 |
65428F |
10/25/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
5.00 |
4668********5874 |
065506 |
10/25/13 |
| RAMMELL, SHEENA |
07-954263885 |
4 |
5.00 |
5465********1730 |
H56073 |
10/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
174487 |
10/25/13 |
| ROBERTS, MARTHA |
07-70719912 |
4 |
49.00 |
5594********5469 |
000054 |
10/25/13 |
| ROBERTS, TIA |
07-003161 |
4 |
5.00 |
4063********2051 |
569896 |
10/25/13 |
| ROGERS, MELISSA |
07-708243663 |
4 |
24.50 |
5142********4522 |
8457A3 |
10/25/13 |
| ROGERS, MICHAEL |
07-526355080 |
4 |
49.00 |
5142********4522 |
7A4C29 |
10/25/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
025936 |
10/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5407********4344 |
025939 |
10/25/13 |
| SMITH, ASHLEE |
07-242211330 |
4 |
5.00 |
4394********1687 |
092363 |
10/25/13 |
| STARKEY, JENNIFER |
07-581319195 |
4 |
59.04 |
4668********3677 |
065506 |
10/25/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
5.00 |
4668********3297 |
065504 |
10/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000065 |
10/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
5.00 |
4668********8906 |
065504 |
10/25/13 |
| WILLIAMS, COURTNEY |
07-193349375 |
4 |
59.04 |
4266********5149 |
05214B |
10/25/13 |
| WILLIAMS, TREY |
07-338278556 |
4 |
59.04 |
4266********5149 |
05169B |
10/25/13 |
| YOUNGER, KIM |
07-933294087 |
4 |
59.04 |
4668********8349 |
065504 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
432.60 |
| 36 |
Visa |
1282.41 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.04 |