Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
258282 |
02/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
054031 |
02/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
073055 |
02/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
07254G |
02/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********4852 |
813918 |
02/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
69.00 |
4060********2178 |
085906 |
02/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
53.90 |
4802********4138 |
065908 |
02/01/13 |
| BROWN, NIKKI |
13-002614 |
1 |
53.90 |
5455********5635 |
072920 |
02/01/13 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000124 |
02/01/13 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
065908 |
02/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
053053 |
02/01/13 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********6410 |
470360 |
02/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
07281G |
02/01/13 |
| CUMBIE, MONIQUE |
13-879885603 |
1 |
69.00 |
5465********8066 |
H62869 |
02/01/13 |
| DELANO, CRYSTAL |
13-666980693 |
1 |
69.00 |
4616********5468 |
07282B |
02/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
072902 |
02/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
072980 |
02/01/13 |
| FRAZIER, MATT |
13-230115228 |
1 |
42.90 |
3743*******3799 |
248001 |
02/01/13 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H62958 |
02/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5109********0145 |
H61861 |
02/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
016500 |
02/01/13 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
H62873 |
02/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
69.00 |
5465********6431 |
H62873 |
02/01/13 |
| HYMAN, JERRET |
13-488988271 |
1 |
42.90 |
4668********3169 |
065907 |
02/01/13 |
| LEAKE, PERRI |
13-400145175 |
1 |
5.00 |
5465********2672 |
H56475 |
02/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
187327 |
02/01/13 |
| LEWIS, CASSANDRA |
13-327724019 |
1 |
69.00 |
4610********7539 |
085906 |
02/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
072947 |
02/01/13 |
| MASON, KASHA |
13-003186 |
1 |
13.80 |
4737********1743 |
407782 |
02/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000160 |
02/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
53.90 |
4356********5533 |
155194 |
02/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
053070 |
02/01/13 |
| MCPETERS, JESSICA |
13-369794647 |
1 |
42.90 |
4217********1111 |
105499 |
02/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000166 |
02/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
065908 |
02/01/13 |
| MOORE, KAYLA |
13-870229723 |
1 |
59.00 |
5465********8174 |
H61878 |
02/01/13 |
| MOORE, KIMBERLY |
13-010044 |
1 |
49.00 |
4037********8473 |
065803 |
02/01/13 |
| MORAND, PHILIP |
13-384809374 |
1 |
39.00 |
4739********9664 |
001406 |
02/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
278001 |
02/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
298001 |
02/01/13 |
| MURPHY, MARIA |
13-011165 |
1 |
207.00 |
4147********1945 |
07230C |
02/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
5.00 |
5594********1846 |
000174 |
02/01/13 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********9258 |
053058 |
02/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
07285G |
02/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
59.00 |
5594********6126 |
000181 |
02/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
666743 |
02/01/13 |
| POLLARD, NOREEN |
13-669348168 |
1 |
69.00 |
4668********8775 |
065907 |
02/01/13 |
| RACHAL, CHRISTY |
13-011255 |
1 |
5.00 |
4019********6445 |
398707 |
02/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
065908 |
02/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001437 |
02/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
208001 |
02/01/13 |
| SHAW, MELISSA |
13-981415878 |
1 |
89.00 |
5510********9867 |
000195 |
02/01/13 |
| SIEDIZIK, RYANN |
13-173126546 |
1 |
69.00 |
4408********1277 |
450019 |
02/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
471443 |
02/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
5178********2020 |
07309B |
02/01/13 |
| WADER, JILL |
13-139007602 |
1 |
59.00 |
5491********8007 |
00158B |
02/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
065908 |
02/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
055979 |
02/01/13 |
| WATTS, REBECCA |
13-271007584 |
1 |
49.00 |
4394********6515 |
046655 |
02/01/13 |
| WHITE, TAMMI |
13-854411500 |
1 |
49.00 |
4668********2038 |
065908 |
02/01/13 |
| WIELGOSZ, HANNAH |
13-49208101 |
1 |
53.90 |
4266********8128 |
07252B |
02/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
53.90 |
4266********8128 |
07264B |
02/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
05595B |
02/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00130R |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.90 |
| 22 |
MasterCard |
1208.50 |
| 36 |
Visa |
2122.79 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.09 |