Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, RITA |
07-643958612 |
1 |
61.11 |
3728*******6008 |
130593 |
11/01/13 |
| ALDERMAN, ANGELICA |
07-306883199 |
1 |
39.00 |
5594********5676 |
000003 |
11/01/13 |
| ALLEN, ALICIA |
07-981721017 |
1 |
5.00 |
4941********6776 |
041891 |
11/01/13 |
| ALLISON, CINDY |
07-487896951 |
1 |
49.00 |
5178********8289 |
09169Z |
11/01/13 |
| ALLSHOUSE, COYE |
07-545440514 |
1 |
49.00 |
3769*******8468 |
862001 |
11/01/13 |
| ANDERSON, BREANNA |
07-427753044 |
1 |
49.03 |
5594********4555 |
000007 |
11/01/13 |
| ANDERSON, ERIC |
07-853286626 |
1 |
49.00 |
5594********4555 |
000008 |
11/01/13 |
| ANDERSON, KELLY |
07-695635234 |
1 |
20.01 |
4394********9221 |
000507 |
11/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
20.13 |
5465********9668 |
H56724 |
11/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
39.00 |
4867********1416 |
094606 |
11/01/13 |
| BARNES, ERICA |
07-116363967 |
1 |
49.00 |
5594********2691 |
000014 |
11/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H58609 |
11/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
092367 |
11/01/13 |
| BOND, BRENDA |
07-305060575 |
1 |
61.11 |
4488********0325 |
201718 |
11/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
29.00 |
4488********3683 |
201717 |
11/01/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
178704 |
11/01/13 |
| BURTON, DANA |
07-725452358 |
1 |
49.00 |
4668********8831 |
064637 |
11/01/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
092235 |
11/01/13 |
| CAKER, HEATHER |
07-306107121 |
1 |
59.04 |
5466********0784 |
04563Z |
11/01/13 |
| CALLAHAN, ALISHA |
07-89396761 |
1 |
59.00 |
4063********0480 |
631430 |
11/01/13 |
| CAPEHART, LYDIA |
07-521791657 |
1 |
5.00 |
4668********7963 |
064639 |
11/01/13 |
| CAULEY, SHEILA |
07-364016963 |
1 |
5.00 |
4266********1224 |
09174B |
11/01/13 |
| CHILDRESS, SARAH |
07-344067243 |
1 |
49.99 |
5109********5152 |
H59692 |
11/01/13 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
092343 |
11/01/13 |
| COTTRELL, BRANDY |
07-951537209 |
1 |
29.00 |
5491********0782 |
00134B |
11/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
46.10 |
4266********2572 |
09202A |
11/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
49.00 |
4266********2572 |
09171A |
11/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
69.00 |
4342********1900 |
719448 |
11/01/13 |
| DEDEAUX, BRITTANY |
07-118423985 |
1 |
5.00 |
4737********0510 |
052952 |
11/01/13 |
| DEUTSCH, SARAH |
07-665987466 |
1 |
49.00 |
4357********9040 |
000034 |
11/01/13 |
| DOKOS, LEIGH |
07-580431654 |
1 |
59.04 |
5455********0126 |
534264 |
11/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
186005 |
11/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
186006 |
11/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
064637 |
11/01/13 |
| EDWARDS, AMBER |
07-847985998 |
1 |
50.75 |
4000********9716 |
897063 |
11/01/13 |
| ELDRIGE, DEVAN |
07-318318859 |
1 |
48.06 |
5332********0226 |
GUH7TL |
11/01/13 |
| ESTRADA, CRYSTAL |
07-722337272 |
1 |
39.00 |
5594********3371 |
000041 |
11/01/13 |
| FALCONER, AERIAL |
07-724417317 |
1 |
5.00 |
4063********7280 |
186003 |
11/01/13 |
| FARRELL, MEAGAN |
07-650666819 |
1 |
29.00 |
4668********0564 |
064640 |
11/01/13 |
| FISH, STEPHANIE |
07-507488104 |
1 |
59.04 |
4264********7670 |
045687 |
11/01/13 |
| FLETCHER, ASHLEY |
07-46586175 |
1 |
49.03 |
4000********8472 |
897064 |
11/01/13 |
| FLETCHER, VICKY |
07-150461210 |
1 |
49.03 |
4000********8472 |
537156 |
11/01/13 |
| GARES, DANIEL |
07-934043259 |
1 |
5.00 |
4798********3469 |
008480 |
11/01/13 |
| GROS, ASHLEY |
07-19241817 |
1 |
39.00 |
4394********5905 |
032041 |
11/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
182862 |
11/01/13 |
| HARRIS, KEESHA |
07-543350882 |
1 |
49.03 |
5492********7869 |
956988 |
11/01/13 |
| HARRIS, LACEY |
07-286708541 |
1 |
50.02 |
4707********4060 |
09181A |
11/01/13 |
| HEATH, DONNA |
07-000702 |
1 |
49.00 |
4668********7593 |
064635 |
11/01/13 |
| HEFLIN, NICOLE |
07-904141953 |
1 |
59.04 |
5594********4487 |
000055 |
11/01/13 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000056 |
11/01/13 |
| HOSLEY, CHIRON |
07-203698311 |
1 |
59.04 |
4737********0333 |
055202 |
11/01/13 |
| HOUSE, ASHLEY |
07-870582283 |
1 |
5.00 |
5594********0534 |
000060 |
11/01/13 |
| HUBER, ELIZABETH |
07-921810082 |
1 |
60.03 |
4060********2679 |
09132B |
11/01/13 |
| JACKSON, MARGARET |
07-681720111 |
1 |
49.00 |
4271********0406 |
110097 |
11/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********5754 |
045602 |
11/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
110149 |
11/01/13 |
| JORDAN, CRYSTAL |
07-991520822 |
1 |
5.00 |
4775********8094 |
X26988 |
11/01/13 |
| JORDAN, STEPHANIE |
07-937912157 |
1 |
39.03 |
4430********2768 |
630698 |
11/01/13 |
| KASZUBOWSKI, SABINE |
07-403515454 |
1 |
50.75 |
5594********0203 |
000070 |
11/01/13 |
| KELLEGREW, YVONNE |
07-633434983 |
1 |
49.03 |
4488********6699 |
201713 |
11/01/13 |
| KELLEY, CONNIE |
07-110555135 |
1 |
49.00 |
4000********5779 |
537166 |
11/01/13 |
| KELLEY, ERIN |
07-709310692 |
1 |
49.00 |
4000********5779 |
372042 |
11/01/13 |
| KENNEDY, WHITNEY |
07-808658156 |
1 |
29.00 |
4737********5833 |
144321 |
11/01/13 |
| KNIGHT, AMANDA |
07-166454383 |
1 |
64.04 |
4000********9596 |
897065 |
11/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
110102 |
11/01/13 |
| LADNER, CARRIE |
07-727727989 |
1 |
5.00 |
4668********7174 |
064638 |
11/01/13 |
| LADNER, KAREN |
07-195239738 |
1 |
39.00 |
4147********7351 |
09200C |
11/01/13 |
| LADNER, VIRGINA |
07-992432355 |
1 |
39.03 |
6011********6084 |
00109R |
11/01/13 |
| LAMARCA, DIANE |
07-270865549 |
1 |
49.03 |
5455********4327 |
091380 |
11/01/13 |
| LEWIS, GREG |
07-927052916 |
1 |
49.03 |
4000********9716 |
186010 |
11/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
22.14 |
4488********8429 |
201712 |
11/01/13 |
| LINDSAY, PAULA |
07-139075589 |
1 |
69.00 |
4488********8200 |
201716 |
11/01/13 |
| LOWMAN, CHERYL |
07-003015 |
1 |
39.03 |
4668********7647 |
064639 |
11/01/13 |
| MASSEY, MELINDA |
07-161304448 |
1 |
59.04 |
5594********3207 |
000089 |
11/01/13 |
| MCCUBBINS, ALLYSON |
07-15314890 |
1 |
49.00 |
5438********1851 |
H59601 |
11/01/13 |
| MCGOWAN, SARAH |
07-335367837 |
1 |
59.04 |
5332********0226 |
GUH7UP |
11/01/13 |
| MCGRATH, MARY |
07-788119325 |
1 |
39.00 |
5594********0534 |
000093 |
11/01/13 |
| MELIO, SHELLIE |
07-429238288 |
1 |
49.00 |
4063********7301 |
372033 |
11/01/13 |
| MILLER, BROOKE |
07-002499 |
1 |
49.00 |
4000********3552 |
537167 |
11/01/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4300********3644 |
001464 |
11/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
201715 |
11/01/13 |
| MILLSAP, JENNIFER |
07-002100 |
1 |
49.00 |
4355********3015 |
107061 |
11/01/13 |
| MOHR, JASON |
07-991713298 |
1 |
59.04 |
4000********1534 |
372034 |
11/01/13 |
| NECESSARY, NICOLE |
07-002359 |
1 |
4.00 |
4668********6630 |
064640 |
11/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
201719 |
11/01/13 |
| ORPIA, MICHELLE |
07-97324084 |
1 |
49.03 |
5594********0412 |
000104 |
11/01/13 |
| ORTEGA, EUGINA |
07-603754259 |
1 |
59.99 |
4271********7808 |
102087 |
11/01/13 |
| PARKHILL, VICKI |
07-000206 |
1 |
59.04 |
4668********1707 |
064639 |
11/01/13 |
| PEARCE, ASHLEY |
07-620776751 |
1 |
49.00 |
4000********0069 |
631433 |
11/01/13 |
| PHELPS, APRIL |
07-69885137 |
1 |
49.00 |
4394********5726 |
032043 |
11/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
110128 |
11/01/13 |
| ROBERTS, CHIRON |
07-513755597 |
1 |
5.00 |
4271********6055 |
102097 |
11/01/13 |
| ROBERTS, DONNA |
07-81108273 |
1 |
5.00 |
4271********6055 |
109090 |
11/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
102129 |
11/01/13 |
| RUSSELL, JENNIFER |
07-237006086 |
1 |
39.03 |
4394********2529 |
032042 |
11/01/13 |
| SEALS, STEPHANIE |
07-158397888 |
1 |
29.00 |
5594********8887 |
000119 |
11/01/13 |
| SEYMOUR, NICK |
07-173806675 |
1 |
32.26 |
5594********7009 |
000120 |
11/01/13 |
| STEVISON, ALICIA |
07-102345005 |
1 |
39.03 |
4271********2360 |
107100 |
11/01/13 |
| STUCKEY, SARAH |
07-724115836 |
1 |
5.00 |
4668********2868 |
064637 |
11/01/13 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
092475 |
11/01/13 |
| SURGINER, CHANTELLE |
07-000463 |
1 |
49.00 |
4941********9330 |
041892 |
11/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00196B |
11/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
064640 |
11/01/13 |
| TREMBLAY, KATHRYN |
07-310619763 |
1 |
50.75 |
4888********8745 |
045696 |
11/01/13 |
| TURAN, AMBER |
07-300727457 |
1 |
59.04 |
4668********8462 |
064639 |
11/01/13 |
| VANNORMAN, SHARON |
07-374601912 |
1 |
50.02 |
4063********9399 |
185995 |
11/01/13 |
| VARNADO, DESTINI |
07-552562395 |
1 |
5.00 |
5594********6763 |
000131 |
11/01/13 |
| WAGNON, HAYLEY |
07-988685392 |
1 |
59.04 |
5594********4640 |
000132 |
11/01/13 |
| WELFORD, JONI |
07-774095420 |
1 |
49.00 |
4488********5395 |
201714 |
11/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
032044 |
11/01/13 |
| WILBURN, PATRICK |
07-387780320 |
1 |
44.03 |
4063********7280 |
705606 |
11/01/13 |
| WINBURN, APRIL |
07-554095825 |
1 |
49.00 |
4739********3713 |
001262 |
11/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
49.00 |
5455********5047 |
538817 |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.11 |
| 34 |
MasterCard |
1496.55 |
| 74 |
Visa |
3104.43 |
| 2 |
Discover |
108.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.12 |