Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELL, ANTHONY |
13-893641482 |
1 |
42.90 |
4039********6027 |
000817 |
04/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
099096 |
04/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
00039G |
04/01/13 |
| BRADLEY, ERIN |
13-876876567 |
1 |
42.90 |
4867********4949 |
013006 |
04/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
013006 |
04/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
42.90 |
4054********0830 |
00068B |
04/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
063000 |
04/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
646765 |
04/01/13 |
| BUCKERIDGE, REGINA |
13-112767136 |
1 |
42.90 |
5178********0762 |
00042Z |
04/01/13 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000140 |
04/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
100016 |
04/01/13 |
| CANOVA, CHAROLETTE |
13-595823916 |
1 |
59.00 |
5406********0847 |
000484 |
04/01/13 |
| CHAISSON, NICHOEL |
13-317468747 |
1 |
49.00 |
5512********0497 |
477148 |
04/01/13 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
319323 |
04/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
59.00 |
5465********3318 |
H58918 |
04/01/13 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********6410 |
756623 |
04/01/13 |
| COLERICK, MIKAYLA |
13-916430511 |
1 |
49.00 |
5594********0035 |
000150 |
04/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
00000G |
04/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
000637 |
04/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
000526 |
04/01/13 |
| FERGUSON, JAIME |
13-301523995 |
1 |
42.90 |
4063********3208 |
320247 |
04/01/13 |
| FOLEY, VICKIE |
13-606774485 |
1 |
59.00 |
4941********8986 |
774771 |
04/01/13 |
| FRAZIER, MATT |
13-230115228 |
1 |
42.90 |
3743*******3799 |
168001 |
04/01/13 |
| FREEMAN, VIRGINIA |
13-336622877 |
1 |
39.00 |
4143********5185 |
361481 |
04/01/13 |
| GASKEY, CHARMAINE |
13-005346 |
1 |
49.00 |
5594********6234 |
000166 |
04/01/13 |
| GEE, LINDSEY |
13-375312972 |
1 |
59.00 |
4668********0699 |
062959 |
04/01/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
1 |
69.00 |
4744********2776 |
123005 |
04/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8649 |
00195B |
04/01/13 |
| HARMON, LAURIE |
13-160996395 |
1 |
42.90 |
4271********5475 |
101081 |
04/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
063001 |
04/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
048840 |
04/01/13 |
| HEBERT, TAMBRI |
13-86843386 |
1 |
42.90 |
4060********7635 |
003006 |
04/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
5.00 |
5594********9277 |
000176 |
04/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
103032 |
04/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
42.90 |
4000********9706 |
424331 |
04/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
69.00 |
5465********6431 |
H59965 |
04/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
101045 |
04/01/13 |
| KAUTSKY, JENNA |
13-723973601 |
1 |
42.90 |
4347********9696 |
013006 |
04/01/13 |
| LAW, GAYE |
13-416492500 |
1 |
5.00 |
4007********1546 |
699823 |
04/01/13 |
| LEAKE, PERRI |
13-400145175 |
1 |
5.00 |
5465********2672 |
H53568 |
04/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
184787 |
04/01/13 |
| LEWIS, CASSANDRA |
13-327724019 |
1 |
69.00 |
4610********7539 |
092906 |
04/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
000529 |
04/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
063000 |
04/01/13 |
| MATTOX, CHRISTY |
13-955523283 |
1 |
49.00 |
5142********4561 |
E78996 |
04/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000192 |
04/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
183801 |
04/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
102011 |
04/01/13 |
| MCDONALD, EDDIE |
13-435429881 |
1 |
69.00 |
4271********9033 |
101083 |
04/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000197 |
04/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
063001 |
04/01/13 |
| MOORE, KAYLA |
13-870229723 |
1 |
59.00 |
5465********3371 |
H58959 |
04/01/13 |
| MORAND, PHILIP |
13-384809374 |
1 |
39.00 |
4739********9664 |
001686 |
04/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
198001 |
04/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
188001 |
04/01/13 |
| MURPHY, ANGELA |
13-214440343 |
1 |
42.90 |
5455********2860 |
000727 |
04/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
5.00 |
5594********1846 |
000204 |
04/01/13 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********9258 |
102016 |
04/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
00055G |
04/01/13 |
| PEEPLES, ASHLEY |
13-171631320 |
1 |
5.00 |
4394********3937 |
092390 |
04/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000212 |
04/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
221370 |
04/01/13 |
| POLLARD, NOREEN |
13-669348168 |
1 |
59.00 |
4668********8775 |
063000 |
04/01/13 |
| PUCHEU, SHELBY |
13-987287703 |
1 |
39.00 |
4941********4977 |
774770 |
04/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
063001 |
04/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001702 |
04/01/13 |
| RICH, KARLI |
13-81902560 |
1 |
69.00 |
5109********8542 |
H59960 |
04/01/13 |
| RUIZ, LYDIA |
13-170555657 |
1 |
42.90 |
5594********4059 |
000224 |
04/01/13 |
| SEAY, BRITTANIE |
13-381854784 |
1 |
42.90 |
4275********1687 |
000226 |
04/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
248001 |
04/01/13 |
| SHAW, ROBERT |
13-659625327 |
1 |
59.00 |
4247********8592 |
696228 |
04/01/13 |
| SIEDIZIK, RYANN |
13-173126546 |
1 |
69.00 |
4408********1277 |
282453 |
04/01/13 |
| SMITH, JACKIE |
13-006594 |
1 |
39.00 |
4828********5013 |
633920 |
04/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
661563 |
04/01/13 |
| SUIT, CINDY |
13-006834 |
1 |
42.90 |
3728*******3001 |
102386 |
04/01/13 |
| WADER, JILL |
13-139007602 |
1 |
59.00 |
5491********8007 |
00172B |
04/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
062959 |
04/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
025936 |
04/01/13 |
| WATTS, REBECCA |
13-271007584 |
1 |
49.00 |
4394********6515 |
092391 |
04/01/13 |
| WELCH, STACEY |
13-897084247 |
1 |
59.00 |
5510********8578 |
000243 |
04/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
49.00 |
4266********8128 |
00004B |
04/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
39.00 |
4668********0300 |
062959 |
04/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
138791 |
04/01/13 |
| YON, AMBER |
13-761496915 |
1 |
42.90 |
5594********1362 |
000249 |
04/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
03501B |
04/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00105R |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
362.80 |
| 28 |
MasterCard |
1304.25 |
| 50 |
Visa |
2586.65 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4307.60 |