Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, RITA |
07-643958612 |
1 |
5.00 |
3728*******6008 |
150968 |
12/01/13 |
| ALB, SAMANTHA |
07-330684619 |
1 |
49.00 |
5418********9214 |
07024Z |
12/01/13 |
| ALDERMAN, ANGELICA |
07-306883199 |
1 |
39.00 |
5594********5676 |
000003 |
12/01/13 |
| ALLEN, ALICIA |
07-981721017 |
1 |
5.00 |
4941********6776 |
231710 |
12/01/13 |
| ALLISON, CINDY |
07-487896951 |
1 |
49.00 |
5178********8289 |
07048Z |
12/01/13 |
| ALLSHOUSE, COYE |
07-545440514 |
1 |
49.00 |
3769*******8468 |
750001 |
12/01/13 |
| ANDERSON, KELLY |
07-695635234 |
1 |
20.01 |
4394********9221 |
015090 |
12/01/13 |
| ARNOLD, JAMIE |
07-162599572 |
1 |
61.11 |
5594********3125 |
000011 |
12/01/13 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
20.13 |
5465********9668 |
H75944 |
12/01/13 |
| ASKEW, TERRI |
07-1895067 |
1 |
49.03 |
4741********1022 |
285209 |
12/01/13 |
| AUSTIN, HOLLY |
07-002829 |
1 |
5.00 |
4867********1416 |
053808 |
12/01/13 |
| BARNES, ERICA |
07-116363967 |
1 |
5.00 |
5594********2691 |
000015 |
12/01/13 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H77827 |
12/01/13 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
057050 |
12/01/13 |
| BOND, BRENDA |
07-305060575 |
1 |
59.04 |
4488********0325 |
322763 |
12/01/13 |
| BRADFORD, WENDY |
07-289966691 |
1 |
29.00 |
4488********3683 |
322756 |
12/01/13 |
| BRELAND, KEVIN |
07-003125 |
1 |
49.00 |
5572********7446 |
282632 |
12/01/13 |
| BURTON, DANA |
07-725452358 |
1 |
49.00 |
4668********8831 |
083857 |
12/01/13 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
057698 |
12/01/13 |
| CAKER, HEATHER |
07-306107121 |
1 |
59.04 |
5466********0784 |
03583Z |
12/01/13 |
| CAPEHART, LYDIA |
07-521791657 |
1 |
5.00 |
4668********7963 |
083858 |
12/01/13 |
| CAULEY, SHEILA |
07-364016963 |
1 |
5.00 |
4266********1224 |
05793B |
12/01/13 |
| CHILDRESS, SARAH |
07-344067243 |
1 |
49.99 |
5109********5152 |
H78915 |
12/01/13 |
| CROSBY, JESSICA |
07-000014 |
1 |
49.00 |
4266********2572 |
05774A |
12/01/13 |
| CROSBY, NELLIE |
07-514595002 |
1 |
49.00 |
4266********2572 |
05705A |
12/01/13 |
| CURTIN, ALICIA |
07-260675228 |
1 |
69.00 |
4342********1900 |
283649 |
12/01/13 |
| DEDEAUX, BRITTANY |
07-118423985 |
1 |
5.00 |
4737********0510 |
416244 |
12/01/13 |
| DEUTSCH, SARAH |
07-665987466 |
1 |
49.00 |
4357********9040 |
000034 |
12/01/13 |
| DOKOS, LEIGH |
07-580431654 |
1 |
59.04 |
5455********0126 |
002195 |
12/01/13 |
| DUMONT, KELSIE |
07-674112703 |
1 |
49.00 |
4000********2652 |
468930 |
12/01/13 |
| DUMONT, MICHELE |
07-872474526 |
1 |
49.00 |
4000********2652 |
750693 |
12/01/13 |
| EAST, DEBORAH |
07-000788 |
1 |
49.00 |
4668********2441 |
083857 |
12/01/13 |
| ESTRADA, CRYSTAL |
07-722337272 |
1 |
39.00 |
5594********3371 |
000041 |
12/01/13 |
| FALCONER, AERIAL |
07-724417317 |
1 |
5.00 |
4063********7280 |
594430 |
12/01/13 |
| FARRELL, MEAGAN |
07-650666819 |
1 |
31.90 |
4668********0564 |
083900 |
12/01/13 |
| FISH, STEPHANIE |
07-507488104 |
1 |
59.04 |
4264********7670 |
035808 |
12/01/13 |
| FLETCHER, ASHLEY |
07-46586175 |
1 |
49.03 |
4000********8472 |
594431 |
12/01/13 |
| FLETCHER, VICKY |
07-150461210 |
1 |
49.03 |
4000********8472 |
136189 |
12/01/13 |
| FORETICH, KERI |
07-641270046 |
1 |
49.03 |
3747*******3952 |
885385 |
12/01/13 |
| GARES, DANIEL |
07-934043259 |
1 |
5.00 |
4798********3469 |
052077 |
12/01/13 |
| GROS, ASHLEY |
07-19241817 |
1 |
39.00 |
4394********5905 |
015089 |
12/01/13 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
123336 |
12/01/13 |
| HARRIS, KEESHA |
07-543350882 |
1 |
49.03 |
5492********7869 |
232827 |
12/01/13 |
| HEATH, DONNA |
07-000702 |
1 |
49.00 |
4668********7593 |
083900 |
12/01/13 |
| HEFLIN, NICOLE |
07-904141953 |
1 |
59.04 |
5594********4487 |
000056 |
12/01/13 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000057 |
12/01/13 |
| HOCKERT, BRACIE |
07-964936762 |
1 |
39.03 |
4668********9676 |
083858 |
12/01/13 |
| HOSLEY, CHIRON |
07-203698311 |
1 |
59.04 |
4737********0333 |
280954 |
12/01/13 |
| HOUSE, ASHLEY |
07-870582283 |
1 |
39.03 |
5594********0534 |
000062 |
12/01/13 |
| JACKSON, MARGARET |
07-681720111 |
1 |
49.00 |
4271********0406 |
128097 |
12/01/13 |
| JACOBI, AMY |
07-339586550 |
1 |
69.00 |
4436********6038 |
001147 |
12/01/13 |
| JENKINS, BRENDA |
07-002538 |
1 |
69.00 |
4313********5754 |
035883 |
12/01/13 |
| JENSEN, FERRELYN |
07-539693869 |
1 |
39.00 |
4271********7071 |
129108 |
12/01/13 |
| JORDAN, STEPHANIE |
07-937912157 |
1 |
39.03 |
4430********2768 |
809882 |
12/01/13 |
| KASZUBOWSKI, SABINE |
07-403515454 |
1 |
49.03 |
5594********0203 |
000072 |
12/01/13 |
| KELLEGREW, YVONNE |
07-633434983 |
1 |
50.75 |
4488********6699 |
322761 |
12/01/13 |
| KENNEDY, WHITNEY |
07-808658156 |
1 |
29.00 |
4737********5833 |
283646 |
12/01/13 |
| KNIGHT, AMANDA |
07-166454383 |
1 |
5.00 |
4000********9596 |
362826 |
12/01/13 |
| KRANZ, AMY |
07-402744973 |
1 |
5.00 |
4271********5922 |
130070 |
12/01/13 |
| LADNER, CARRIE |
07-727727989 |
1 |
5.00 |
4668********7174 |
083859 |
12/01/13 |
| LADNER, KAREN |
07-195239738 |
1 |
39.00 |
4147********7351 |
05788C |
12/01/13 |
| LAMARCA, DIANE |
07-270865549 |
1 |
49.03 |
5455********4327 |
057914 |
12/01/13 |
| LINDSAY, BO |
07-631018347 |
1 |
20.13 |
4488********8429 |
322759 |
12/01/13 |
| LINDSAY, PAULA |
07-139075589 |
1 |
69.00 |
4488********8200 |
322762 |
12/01/13 |
| LOWMAN, CHERYL |
07-003015 |
1 |
39.03 |
4668********7647 |
083900 |
12/01/13 |
| MASON, TERESA |
07-64686029 |
1 |
20.00 |
4668********0409 |
083859 |
12/01/13 |
| MASSEY, MELINDA |
07-161304448 |
1 |
59.04 |
5594********3207 |
000088 |
12/01/13 |
| MAZEPA, APRYL |
07-003148 |
1 |
49.00 |
4000********3374 |
660253 |
12/01/13 |
| MCCUBBINS, ALLYSON |
07-15314890 |
1 |
49.00 |
5438********1851 |
H78822 |
12/01/13 |
| MCGRATH, MARY |
07-788119325 |
1 |
39.00 |
5594********0534 |
000091 |
12/01/13 |
| MELIO, SHELLIE |
07-429238288 |
1 |
49.00 |
4000********8988 |
362830 |
12/01/13 |
| MILLER, BROOKE |
07-002499 |
1 |
49.00 |
4000********3552 |
468931 |
12/01/13 |
| MILLER, JAMES |
07-000016 |
1 |
69.00 |
4300********3644 |
001181 |
12/01/13 |
| MILLIS, JANET |
07-536454604 |
1 |
69.00 |
4488********6028 |
322757 |
12/01/13 |
| MOBERG, LYNDA |
07-001907 |
1 |
59.04 |
4668********1195 |
083859 |
12/01/13 |
| MOHR, JASON |
07-991713298 |
1 |
59.04 |
4000********1534 |
362821 |
12/01/13 |
| NECESSARY, NICOLE |
07-002359 |
1 |
5.00 |
4668********6630 |
083859 |
12/01/13 |
| NELSON, DAWN |
07-002545 |
1 |
49.00 |
4488********3270 |
322760 |
12/01/13 |
| ORPIA, MICHELLE |
07-97324084 |
1 |
49.03 |
5594********0412 |
000102 |
12/01/13 |
| ORTEGA, EUGINA |
07-603754259 |
1 |
61.06 |
4271********7808 |
128076 |
12/01/13 |
| OWEN, PAMELA |
07-832848142 |
1 |
39.03 |
4498********1553 |
05776B |
12/01/13 |
| PARO, MELISSA |
07-169617458 |
1 |
15.00 |
5109********1794 |
H75421 |
12/01/13 |
| PEARCE, ASHLEY |
07-620776751 |
1 |
49.00 |
4000********0069 |
594436 |
12/01/13 |
| PEEPLES, ASHLEY |
07-422845975 |
1 |
5.00 |
4394********3937 |
015092 |
12/01/13 |
| PHELPS, APRIL |
07-69885137 |
1 |
49.00 |
4394********5726 |
015091 |
12/01/13 |
| POILLION, CHRISTINE |
07-374384598 |
1 |
49.04 |
5594********4142 |
000112 |
12/01/13 |
| REECE, CONNIE |
07-425763574 |
1 |
49.00 |
4668********0409 |
083858 |
12/01/13 |
| ROBERTS, BARBARA |
07-002953 |
1 |
49.00 |
4271********0366 |
130020 |
12/01/13 |
| ROBERTS, CHIRON |
07-513755597 |
1 |
20.00 |
4271********6055 |
128081 |
12/01/13 |
| ROBERTS, DONNA |
07-81108273 |
1 |
20.00 |
4271********6055 |
126047 |
12/01/13 |
| ROBERTS, NICOLE |
07-002954 |
1 |
49.00 |
4271********0366 |
131079 |
12/01/13 |
| RUSSELL, JENNIFER |
07-237006086 |
1 |
39.03 |
4394********2529 |
015093 |
12/01/13 |
| SEALS, STEPHANIE |
07-158397888 |
1 |
29.00 |
5594********8887 |
000120 |
12/01/13 |
| SEYMOUR, NICK |
07-173806675 |
1 |
29.00 |
5594********7009 |
000121 |
12/01/13 |
| STEVISON, ALICIA |
07-102345005 |
1 |
39.03 |
4271********2360 |
130035 |
12/01/13 |
| STUCKEY, SARAH |
07-724115836 |
1 |
5.00 |
4668********2868 |
083858 |
12/01/13 |
| SURGINER, CHANTELLE |
07-000463 |
1 |
49.00 |
4941********9330 |
231711 |
12/01/13 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00183B |
12/01/13 |
| TRAXLER, AMANDA |
07-173880035 |
1 |
69.00 |
4668********6597 |
083859 |
12/01/13 |
| TREMBLAY, KATHRYN |
07-310619763 |
1 |
49.03 |
4888********8745 |
035980 |
12/01/13 |
| VANNORMAN, SHARON |
07-374601912 |
1 |
50.02 |
4063********9399 |
468937 |
12/01/13 |
| WELFORD, JONI |
07-774095420 |
1 |
49.00 |
4488********5395 |
322758 |
12/01/13 |
| WHITE, NANCY |
07-946888193 |
1 |
69.00 |
4394********5042 |
015088 |
12/01/13 |
| WILBURN, PATRICK |
07-387780320 |
1 |
49.03 |
4063********7280 |
362825 |
12/01/13 |
| WYLY, KATIE |
07-000297 |
1 |
49.00 |
5455********5047 |
007637 |
12/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.03 |
| 29 |
MasterCard |
1229.58 |
| 71 |
Visa |
2840.40 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4311.01 |