Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, CATHY |
07-838563612 |
3 |
39.03 |
4941********2929 |
131269 |
11/15/13 |
| BOND, DUSTIE |
07-884378272 |
3 |
49.03 |
4000********1598 |
734964 |
11/15/13 |
| BUFFINGTON, HALLEY |
07-886855112 |
3 |
39.00 |
4060********9700 |
014606 |
11/15/13 |
| CHANDLER, KAYLA |
07-990754080 |
3 |
5.00 |
4271********9636 |
043051 |
11/15/13 |
| COBB, MARGARET |
07-793067096 |
3 |
49.03 |
4941********8076 |
131270 |
11/15/13 |
| COBB, TERRI |
07-736078617 |
3 |
49.03 |
4941********8076 |
131271 |
11/15/13 |
| DALEY, LINDSAY |
07-658621965 |
3 |
39.03 |
4668********0315 |
064654 |
11/15/13 |
| DANIELS-LEONARD, LORINDA |
07-000194 |
3 |
49.00 |
5594********8007 |
000013 |
11/15/13 |
| DAVIS, FAITH |
07-340497359 |
3 |
39.03 |
4488********4323 |
259006 |
11/15/13 |
| DEDENBACH, BREANNE |
07-273667710 |
3 |
49.03 |
4000********6785 |
606326 |
11/15/13 |
| DESALVO, JILL |
07-477222298 |
3 |
49.00 |
5594********3240 |
000016 |
11/15/13 |
| DONOHOE, MEAGHAN |
07-372163828 |
3 |
40.40 |
4668********7440 |
064651 |
11/15/13 |
| ELROD, KAILTYN |
07-423845362 |
3 |
49.03 |
4355********0673 |
043046 |
11/15/13 |
| FAZZIO, PAM |
07-859471525 |
3 |
5.00 |
4941********3495 |
131266 |
11/15/13 |
| GINTER, DAWNY |
07-68273437 |
3 |
49.00 |
4063********2795 |
525865 |
11/15/13 |
| GIUFFRIA, CYNTHIA |
07-553945023 |
3 |
29.00 |
4668********7051 |
064650 |
11/15/13 |
| GREGOIRE, MARYBETH |
07-795201459 |
3 |
49.03 |
5455********9085 |
095717 |
11/15/13 |
| HAZEN, DEBORAH |
07-568233956 |
3 |
59.04 |
4063********2777 |
734958 |
11/15/13 |
| HINKEBEIN, TECKIE |
07-85842475 |
3 |
40.40 |
5109********6038 |
H58760 |
11/15/13 |
| HOLDER, FARRAH |
07-002831 |
3 |
20.13 |
4941********0214 |
131267 |
11/15/13 |
| HOLLINGSWORTH, TARA |
07-45422288 |
3 |
64.39 |
5594********8929 |
000029 |
11/15/13 |
| HOWARD, RAMONA |
07-252253835 |
3 |
5.00 |
4668********0201 |
064653 |
11/15/13 |
| IGICA, SAM |
07-627995313 |
3 |
39.03 |
4668********7400 |
064651 |
11/15/13 |
| JERZAK, TIFFANY |
07-117109350 |
3 |
50.75 |
4000********1278 |
171175 |
11/15/13 |
| KEASLER, MELANIE |
07-274241168 |
3 |
5.00 |
4465********3475 |
015846 |
11/15/13 |
| KENNEDY, WHITNEY |
07-944547878 |
3 |
59.04 |
4271********8950 |
043076 |
11/15/13 |
| LEATHERMAN, HOLLY |
07-955646929 |
3 |
89.00 |
4032********8002 |
095531 |
11/15/13 |
| LOWE, DAPHNE |
07-003171 |
3 |
5.00 |
5594********5161 |
000040 |
11/15/13 |
| MATTHEWS, APRIL |
07-270877121 |
3 |
49.00 |
4271********4783 |
046022 |
11/15/13 |
| MCGRIFF, REESE |
07-571981960 |
3 |
5.00 |
4000********8952 |
525860 |
11/15/13 |
| MCPHEETERS, CHAD |
07-702592206 |
3 |
71.81 |
4355********1543 |
044019 |
11/15/13 |
| MELAMCON, DAVE |
07-590982423 |
3 |
39.03 |
5455********3779 |
095930 |
11/15/13 |
| MILLER, ASHLEY |
07-806105792 |
3 |
47.41 |
5594********7296 |
000047 |
11/15/13 |
| MITCHELL, HOPE |
07-351191132 |
3 |
39.00 |
4000********3425 |
171180 |
11/15/13 |
| NATALE, AIMEE |
07-000967 |
3 |
49.03 |
4063********1103 |
734966 |
11/15/13 |
| NECAISE, TINA |
07-690408565 |
3 |
39.03 |
5594********2883 |
000050 |
11/15/13 |
| NGUYEN, MARIA |
07-414668335 |
3 |
49.03 |
4668********6208 |
064651 |
11/15/13 |
| OQUINN, LISA |
07-992690572 |
3 |
59.04 |
5594********8860 |
000052 |
11/15/13 |
| OUBRE, JULIE |
07-001703 |
3 |
69.00 |
4465********8883 |
015925 |
11/15/13 |
| PEREZ, CHRISTOPHER |
07-485078238 |
3 |
40.03 |
5438********4343 |
H58710 |
11/15/13 |
| PEREZ, DANIELLE |
07-590100804 |
3 |
59.04 |
5438********4343 |
H60612 |
11/15/13 |
| PETERSON, KRISTEN |
07-818080966 |
3 |
59.04 |
4668********9792 |
064653 |
11/15/13 |
| POILLION, ASHLEY |
07-817326008 |
3 |
5.00 |
4271********3900 |
045113 |
11/15/13 |
| POWELL, JENIFER |
07-459966777 |
3 |
5.00 |
5455********7442 |
095975 |
11/15/13 |
| PRENDERGAST, CAROLYN |
07-450070469 |
3 |
49.00 |
4266********3284 |
09632B |
11/15/13 |
| RANDAZZO, CARICIA |
07-409441632 |
3 |
5.00 |
4668********7753 |
064650 |
11/15/13 |
| RIZZO, LIZ |
07-289705930 |
3 |
39.03 |
4941********6373 |
131268 |
11/15/13 |
| ROCHE, CARRIE |
07-000520 |
3 |
5.00 |
4668********1526 |
064650 |
11/15/13 |
| SANDRIDGE, LINDSAY |
07-968870451 |
3 |
31.90 |
5455********6175 |
096542 |
11/15/13 |
| SCHUEMANN, BLAIRE |
07-001858 |
3 |
31.90 |
5490********9015 |
04569Z |
11/15/13 |
| SICKINGER, BRIANNA |
07-664853913 |
3 |
5.00 |
4000********7699 |
860646 |
11/15/13 |
| SMITH, ALYECE |
07-667639531 |
3 |
59.04 |
5594********3569 |
000068 |
11/15/13 |
| TURNER, TAMMY |
07-916280047 |
3 |
49.00 |
5594********9752 |
000070 |
11/15/13 |
| VALTIERRA, ALYEENE |
07-162499585 |
3 |
0.03 |
4060********4287 |
09587B |
11/15/13 |
| VINCENT, LORRI |
07-740547975 |
3 |
49.03 |
5438********0666 |
H59619 |
11/15/13 |
| WEAVER, SKYLAR |
07-349568897 |
3 |
20.13 |
5594********9757 |
000073 |
11/15/13 |
| WEST, JENNIFER |
07-230515746 |
3 |
39.03 |
6011********5288 |
01507R |
11/15/13 |
| WILLIAMS, COURTNEY |
07-836276745 |
3 |
59.04 |
4394********8770 |
016515 |
11/15/13 |
| WILLIAMS, KIM |
07-121904489 |
3 |
5.00 |
4267********4441 |
432925 |
11/15/13 |
| WOLFF, STEPHANIE |
07-367817983 |
3 |
69.05 |
4032********6508 |
095798 |
11/15/13 |
| YATES, JASON |
07-190439623 |
3 |
25.00 |
4495********6299 |
024669 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
786.40 |
| 41 |
Visa |
1513.69 |
| 1 |
Discover |
39.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.12 |