Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAFFA |
07-8693402 |
4 |
49.00 |
4101********9498 |
374149 |
12/26/13 |
| BRINKLEY, MATTHEW |
07-540647661 |
4 |
20.00 |
4229********9194 |
957304 |
12/26/13 |
| BROWN, ASHLEY |
07-002573 |
4 |
5.00 |
4668********8308 |
072510 |
12/26/13 |
| BRYANT, CANDACE |
07-002672 |
4 |
49.00 |
5594********4323 |
000006 |
12/26/13 |
| BURDINE, TERRAN |
07-223068510 |
4 |
5.00 |
5594********9509 |
000007 |
12/26/13 |
| BURRELL, ASHLEY |
07-001128 |
4 |
49.00 |
4668********2575 |
072509 |
12/26/13 |
| BUTIRICH, TRACY |
07-169352626 |
4 |
39.00 |
4739********9730 |
026071 |
12/26/13 |
| CARMACK, VICTORIA |
07-587802010 |
4 |
39.03 |
4342********0761 |
674512 |
12/26/13 |
| CARVER, AMANDA |
07-499916987 |
4 |
49.03 |
4668********2955 |
072511 |
12/26/13 |
| DAVIS, BETTY |
07-171073192 |
4 |
39.03 |
5401********9137 |
05391Z |
12/26/13 |
| DAVIS, KAYLA |
07-274665292 |
4 |
5.00 |
4355********4559 |
051097 |
12/26/13 |
| DESTAEL, GINA |
07-861279343 |
4 |
20.00 |
5594********5813 |
000016 |
12/26/13 |
| DOIRON, TRACY |
07-002345 |
4 |
20.00 |
4668********2747 |
072510 |
12/26/13 |
| DRAKE, CARLA |
07-223340810 |
4 |
39.03 |
4271********1819 |
049107 |
12/26/13 |
| ERIKSEN, DYANNE |
07-864456163 |
4 |
39.03 |
5594********8975 |
000019 |
12/26/13 |
| FARR, LENA |
07-505319514 |
4 |
42.90 |
4147********8720 |
43708C |
12/26/13 |
| FISHER, JONNINE |
07-549612265 |
4 |
50.02 |
5594********8331 |
000024 |
12/26/13 |
| FRAZIER, AMY |
07-225150066 |
4 |
49.03 |
4488********7077 |
000025 |
12/26/13 |
| GARCIA, KEN |
07-815534925 |
4 |
49.03 |
4815********6368 |
102151 |
12/26/13 |
| HAENEL, KIMBERLEIGH |
07-002574 |
4 |
50.75 |
4357********9081 |
000028 |
12/26/13 |
| HAYES, LORI |
07-958290306 |
4 |
20.00 |
5594********5813 |
000030 |
12/26/13 |
| HER, SARAH |
07-420977454 |
4 |
49.03 |
4000********4472 |
725630 |
12/26/13 |
| HODGES, CHARITY |
07-003141 |
4 |
21.80 |
4941********3112 |
389040 |
12/26/13 |
| JARDINE, DEBRA |
07-974442512 |
4 |
49.03 |
4000********0761 |
858038 |
12/26/13 |
| JARDINE, TERRALD |
07-718431780 |
4 |
49.03 |
4000********0761 |
596843 |
12/26/13 |
| JOYNER, SAMATHA |
07-818466087 |
4 |
20.01 |
5594********0786 |
000037 |
12/26/13 |
| KINNISON, BRIANNA |
07-892008605 |
4 |
20.13 |
5594********8846 |
000040 |
12/26/13 |
| LADNER, JENNIFER |
07-299643835 |
4 |
39.03 |
6011********6084 |
02693R |
12/26/13 |
| LADNER, MICHELLE KAT |
07-001375 |
4 |
59.04 |
4668********1443 |
072512 |
12/26/13 |
| LENAZ, EVE |
07-859718444 |
4 |
49.03 |
4941********6861 |
389039 |
12/26/13 |
| LEWIS, JANELLE |
07-506436859 |
4 |
49.00 |
4668********2575 |
072511 |
12/26/13 |
| MCCORMICK, VANDA |
07-003112 |
4 |
49.03 |
4355********0475 |
048077 |
12/26/13 |
| MCMENAMIN, CHRISTINA |
07-439868986 |
4 |
20.00 |
5594********5315 |
000049 |
12/26/13 |
| MILLER, ALISON |
07-30035547 |
4 |
5.00 |
4063********3156 |
131923 |
12/26/13 |
| MORAN, ALEXA |
07-535481712 |
4 |
39.00 |
5594********4327 |
000052 |
12/26/13 |
| PENROD, ALEX |
07-98589085 |
4 |
5.00 |
4262********2236 |
72433F |
12/26/13 |
| PEYTON, SHIRLEY |
07-866602805 |
4 |
5.00 |
4668********5874 |
072510 |
12/26/13 |
| RANKIN, LIDINA |
07-486126003 |
4 |
39.03 |
4412********3569 |
174422 |
12/26/13 |
| RIVERS, KAREN |
07-11254365 |
4 |
22.14 |
4488********3103 |
426841 |
12/26/13 |
| RUCHLEWICZ, SANDY |
07-001321 |
4 |
50.02 |
4300********2569 |
026029 |
12/26/13 |
| SCHNORF, GALE |
07-30838209 |
4 |
49.03 |
6011********4912 |
02605R |
12/26/13 |
| SCOTT, TIMONTHY |
07-143945397 |
4 |
31.90 |
5407********4344 |
026360 |
12/26/13 |
| SIMPSON, ELIZABETH |
07-001357 |
4 |
31.32 |
4488********9814 |
426842 |
12/26/13 |
| SMITH, ASHLEE |
07-242211330 |
4 |
5.00 |
4394********1687 |
069936 |
12/26/13 |
| STARKEY, JENNIFER |
07-581319195 |
4 |
59.04 |
4668********3677 |
072511 |
12/26/13 |
| SWEETING, KASEY |
07-299479550 |
4 |
59.04 |
4668********3297 |
072512 |
12/26/13 |
| VARHOL, COURTNEY |
07-467156000 |
4 |
39.03 |
4394********7381 |
069935 |
12/26/13 |
| VINCENT, SARA |
07-948237393 |
4 |
20.01 |
5594********7961 |
000070 |
12/26/13 |
| WABEL, MAYA |
07-517128220 |
4 |
5.00 |
4266********6173 |
05379B |
12/26/13 |
| YOUNGER, KIM |
07-933294087 |
4 |
59.04 |
4668********8349 |
072512 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
373.13 |
| 35 |
Visa |
1264.45 |
| 2 |
Discover |
88.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1725.64 |