Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
295332 |
11/25/13 |
| BOSARGE, KATHY |
07-002482 |
4 |
49.00 |
4266********2041 |
06392C |
11/25/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
821565 |
11/25/13 |
| BROWN, ASHLEY |
07-002573 |
4 |
5.00 |
4668********8308 |
065211 |
11/25/13 |
| BROWN, JILL |
07-841934418 |
4 |
49.03 |
4737********5489 |
101902 |
11/25/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
49.00 |
5594********4323 |
000007 |
11/25/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000008 |
11/25/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
065212 |
11/25/13 |
| BUTIRICH, TRACY |
07-169352626 |
4 |
39.00 |
4739********9730 |
025675 |
11/25/13 |
| CARMACK, VICTORIA |
07-587802010 |
4 |
39.03 |
4342********0761 |
895584 |
11/25/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
065210 |
11/25/13 |
| CUNNINGHAM, CHRISTINA |
07-299798295 |
4 |
59.04 |
4060********7526 |
06378C |
11/25/13 |
| DAVIS, BETTY |
07-171073192 |
4 |
39.03 |
5401********9137 |
06391Z |
11/25/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
5.00 |
4355********4559 |
081114 |
11/25/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.00 |
5594********5813 |
000018 |
11/25/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.00 |
4668********2747 |
065212 |
11/25/13 |
| DRAKE, CARLA |
07-223340810 |
4 |
36.69 |
4271********1819 |
084093 |
11/25/13 |
| ERIKSEN, DYANNE |
07-864456163 |
4 |
39.03 |
5594********8975 |
000021 |
11/25/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
68366C |
11/25/13 |
| FAZZIO, BRANDON |
07-157142021 |
4 |
5.00 |
4941********5547 |
194441 |
11/25/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000025 |
11/25/13 |
| FRAZIER, AMY |
07-225150066 |
4 |
49.03 |
4488********7077 |
000026 |
11/25/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
50.75 |
4357********9081 |
000028 |
11/25/13 |
| HAWS, JAMIE |
07-124628459 |
4 |
39.03 |
4000********5336 |
621117 |
11/25/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000030 |
11/25/13 |
| HER, SARAH |
07-420977454 |
4 |
49.03 |
4000********4472 |
331547 |
11/25/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
411146 |
11/25/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
411147 |
11/25/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.01 |
5594********0786 |
000035 |
11/25/13 |
| KEITH, LACEY |
07-774542436 |
4 |
40.40 |
4488********5388 |
298369 |
11/25/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
20.13 |
5594********8846 |
000038 |
11/25/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
194442 |
11/25/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
065210 |
11/25/13 |
| MACKUBBIN, JUSTIN |
07-150409273 |
4 |
50.02 |
5109********9691 |
H60285 |
11/25/13 |
| MAY, CAROLYN |
07-663095418 |
4 |
59.04 |
4668********8988 |
065210 |
11/25/13 |
| MCCORMICK, VANDA |
07-003112 |
4 |
49.03 |
4355********0475 |
081086 |
11/25/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
5594********5315 |
000048 |
11/25/13 |
| MERRITT, MANDY |
07-301293604 |
4 |
5.00 |
5466********6664 |
05529Z |
11/25/13 |
| MILLER, ALISON |
07-30035547 |
4 |
49.00 |
4063********3156 |
331549 |
11/25/13 |
| PENROD, ALEX |
07-98589085 |
4 |
50.75 |
4262********2236 |
65133F |
11/25/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
5.00 |
4668********5874 |
065211 |
11/25/13 |
| RAMMELL, SHEENA |
07-954263885 |
4 |
59.04 |
5465********1730 |
H61183 |
11/25/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
298370 |
11/25/13 |
| ROBERTS, MARTHA |
07-70719912 |
4 |
49.00 |
5594********5469 |
000060 |
11/25/13 |
| ROBERTS, TIA |
07-003161 |
4 |
5.00 |
4063********2051 |
549719 |
11/25/13 |
| ROGERS, MELISSA |
07-708243663 |
4 |
24.50 |
5142********4522 |
7BEB75 |
11/25/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
025666 |
11/25/13 |
| SCHNORF, GALE |
07-30838209 |
4 |
49.03 |
6011********4912 |
02559R |
11/25/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5407********4344 |
025654 |
11/25/13 |
| SMITH, ASHLEE |
07-242211330 |
4 |
5.00 |
4394********1687 |
077315 |
11/25/13 |
| STARKEY, JENNIFER |
07-581319195 |
4 |
59.04 |
4668********3677 |
065210 |
11/25/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
5.00 |
4668********3297 |
065212 |
11/25/13 |
| TISDALE, MELODY |
07-797214752 |
4 |
78.22 |
4000********6926 |
411148 |
11/25/13 |
| VARHOL, COURTNEY |
07-467156000 |
4 |
39.03 |
4394********7381 |
077314 |
11/25/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000073 |
11/25/13 |
| WABEL, MAYA |
07-517128220 |
4 |
5.00 |
4266********6173 |
06336B |
11/25/13 |
| WILLIAMS, BROOKLYN |
07-690254506 |
4 |
5.00 |
4668********8906 |
065212 |
11/25/13 |
| YOUNGER, KIM |
07-933294087 |
4 |
59.04 |
4668********8349 |
065211 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
521.69 |
| 40 |
Visa |
1486.36 |
| 1 |
Discover |
49.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.08 |