Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDAN |
13-713211321 |
1 |
49.00 |
4737********1632 |
426272 |
03/01/13 |
| BARTON, CASSADY |
13-50275115 |
1 |
49.00 |
4271********7314 |
053115 |
03/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
052087 |
03/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
092271 |
03/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
09245G |
03/01/13 |
| BRADLEY, ERIN |
13-876876567 |
1 |
42.90 |
4867********4949 |
000606 |
03/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
69.00 |
4060********2178 |
010606 |
03/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
42.90 |
4054********0830 |
09258B |
03/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
060639 |
03/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
348723 |
03/01/13 |
| BROWN, NIKKI |
13-002614 |
1 |
49.00 |
5455********5635 |
092448 |
03/01/13 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000127 |
03/01/13 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
060640 |
03/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
053125 |
03/01/13 |
| CANOVA, CHAROLETTE |
13-595823916 |
1 |
59.00 |
5406********0847 |
092547 |
03/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
59.00 |
5465********3318 |
H56599 |
03/01/13 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********6410 |
319749 |
03/01/13 |
| COLERICK, MIKAYLA |
13-916430511 |
1 |
49.00 |
5594********0035 |
000137 |
03/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
09235G |
03/01/13 |
| CUMBIE, MONIQUE |
13-879885603 |
1 |
69.00 |
5465********8066 |
H57601 |
03/01/13 |
| DELANO, CRYSTAL |
13-666980693 |
1 |
69.00 |
4616********5468 |
09237B |
03/01/13 |
| DEVANEY, RAELYNN |
13-570774293 |
1 |
69.00 |
5142********3086 |
829883 |
03/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
092298 |
03/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
092376 |
03/01/13 |
| FOLEY, VICKIE |
13-606774485 |
1 |
59.00 |
4941********8986 |
601140 |
03/01/13 |
| FRAZIER, MATT |
13-230115228 |
1 |
42.90 |
3743*******3799 |
418001 |
03/01/13 |
| GASKEY, CHARMAINE |
13-005346 |
1 |
49.00 |
5594********6234 |
000152 |
03/01/13 |
| GEE, LINDSEY |
13-375312972 |
1 |
59.00 |
4668********0699 |
060641 |
03/01/13 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H57690 |
03/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8649 |
00159B |
03/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
060640 |
03/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
010100 |
03/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000161 |
03/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
052069 |
03/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
42.90 |
4000********9706 |
307010 |
03/01/13 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
H57606 |
03/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
69.00 |
5465********6431 |
H57605 |
03/01/13 |
| KAUTSKY, JENNA |
13-723973601 |
1 |
42.90 |
4347********9696 |
000606 |
03/01/13 |
| LEAKE, PERRI |
13-400145175 |
1 |
69.00 |
5465********2672 |
H57607 |
03/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
182473 |
03/01/13 |
| LEWIS, CASSANDRA |
13-327724019 |
1 |
69.00 |
4610********7539 |
000606 |
03/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
092403 |
03/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
060640 |
03/01/13 |
| MATTOX, CHRISTY |
13-955523283 |
1 |
49.00 |
5142********4561 |
889433 |
03/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000176 |
03/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
53.90 |
4356********5533 |
160468 |
03/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
052097 |
03/01/13 |
| MCDONALD, EDDIE |
13-435429881 |
1 |
69.00 |
4271********9033 |
052063 |
03/01/13 |
| MCPETERS, JESSICA |
13-369794647 |
1 |
42.90 |
4217********1111 |
120360 |
03/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000182 |
03/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
060640 |
03/01/13 |
| MOORE, DAVID |
13-681614450 |
1 |
42.90 |
4342********5657 |
427607 |
03/01/13 |
| MORAND, PHILIP |
13-384809374 |
1 |
39.00 |
4739********9664 |
001572 |
03/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
348001 |
03/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
248001 |
03/01/13 |
| MURPHY, ANGELA |
13-214440343 |
1 |
42.90 |
5455********2860 |
092391 |
03/01/13 |
| MURPHY, MARIA |
13-011165 |
1 |
69.00 |
4147********1945 |
09263C |
03/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
5.00 |
5594********1846 |
000191 |
03/01/13 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********9258 |
052082 |
03/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
09241G |
03/01/13 |
| PEEPLES, ASHLEY |
13-171631320 |
1 |
69.00 |
4394********3937 |
005562 |
03/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
59.00 |
5594********6126 |
000199 |
03/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
627735 |
03/01/13 |
| POLLARD, NOREEN |
13-669348168 |
1 |
69.00 |
4668********8775 |
060641 |
03/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
060640 |
03/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001800 |
03/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
358001 |
03/01/13 |
| SHAW, MELISSA |
13-981415878 |
1 |
89.00 |
5510********9867 |
000213 |
03/01/13 |
| SIEDIZIK, RYANN |
13-173126546 |
1 |
69.00 |
4408********1277 |
821659 |
03/01/13 |
| SMITH, JACKIE |
13-006594 |
1 |
42.90 |
4828********5013 |
319745 |
03/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
347522 |
03/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
5178********2020 |
09263B |
03/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
060640 |
03/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
005684 |
03/01/13 |
| WATTS, REBECCA |
13-271007584 |
1 |
49.00 |
4394********6515 |
005563 |
03/01/13 |
| WELCH, STACEY |
13-897084247 |
1 |
59.00 |
5510********8578 |
000225 |
03/01/13 |
| WHITE, TAMMI |
13-854411500 |
1 |
49.00 |
4668********2038 |
060640 |
03/01/13 |
| WIELGOSZ, HANNAH |
13-49208101 |
1 |
49.20 |
4266********8128 |
09231B |
03/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
49.00 |
4266********8128 |
09231B |
03/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
39.00 |
4668********0300 |
060640 |
03/01/13 |
| YON, AMBER |
13-761496915 |
1 |
42.90 |
5594********1362 |
000231 |
03/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
00566B |
03/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00111R |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.90 |
| 30 |
MasterCard |
1677.40 |
| 47 |
Visa |
2642.04 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.24 |