Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDAN |
13-713211321 |
1 |
49.00 |
4737********1632 |
624432 |
05/01/13 |
| ANTELL, ANTHONY |
13-893641482 |
1 |
39.00 |
4039********6027 |
000829 |
05/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
114118 |
05/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
036784 |
05/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
03634G |
05/01/13 |
| BRADLEY, ERIN |
13-876876567 |
1 |
39.00 |
4867********4949 |
012106 |
05/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
817703 |
05/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
012106 |
05/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
42.90 |
4054********0830 |
03684B |
05/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
062121 |
05/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
5.00 |
4868********4407 |
801681 |
05/01/13 |
| BROWN, NIKKI |
13-002614 |
1 |
5.00 |
5455********5635 |
036667 |
05/01/13 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000149 |
05/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
116049 |
05/01/13 |
| CANOVA, CHAROLETTE |
13-595823916 |
1 |
59.00 |
5406********0847 |
036925 |
05/01/13 |
| CHAISSON, NICHOEL |
13-317468747 |
1 |
5.00 |
5512********0497 |
574408 |
05/01/13 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
443791 |
05/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
5.00 |
5465********3318 |
H52680 |
05/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
42.90 |
4668********0995 |
062122 |
05/01/13 |
| COLERICK, MIKAYLA |
13-916430511 |
1 |
49.00 |
5594********0035 |
000157 |
05/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
03658G |
05/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
036481 |
05/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********9813 |
H58685 |
05/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
163.80 |
5455********3938 |
334171 |
05/01/13 |
| FOLEY, VICKIE |
13-606774485 |
1 |
127.00 |
4941********8986 |
939624 |
05/01/13 |
| FRAZIER, MATT |
13-230115228 |
1 |
42.90 |
3743*******3799 |
390001 |
05/01/13 |
| GEE, LINDSEY |
13-375312972 |
1 |
59.00 |
4668********0699 |
062122 |
05/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8649 |
00189B |
05/01/13 |
| HARMON, LAURIE |
13-160996395 |
1 |
42.90 |
4271********5475 |
115126 |
05/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
062121 |
05/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
059350 |
05/01/13 |
| HEBERT, TAMBRI |
13-86843386 |
1 |
42.90 |
4060********7635 |
012106 |
05/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000178 |
05/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
116058 |
05/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
5.00 |
4000********9706 |
768275 |
05/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
69.00 |
5465********6431 |
H59086 |
05/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
116060 |
05/01/13 |
| KAUTSKY, JENNA |
13-723973601 |
1 |
42.90 |
4347********9696 |
012106 |
05/01/13 |
| KELLY, DENISE |
13-467845183 |
1 |
59.00 |
5465********2392 |
H58088 |
05/01/13 |
| LAW, GAYE |
13-416492500 |
1 |
5.00 |
4007********1546 |
844869 |
05/01/13 |
| LEAKE, PERRI |
13-400145175 |
1 |
5.00 |
5465********2672 |
H52688 |
05/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
147119 |
05/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
036862 |
05/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
062122 |
05/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
42.90 |
5178********0762 |
03679Z |
05/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000192 |
05/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
152812 |
05/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
116031 |
05/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000197 |
05/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
062121 |
05/01/13 |
| MOORE, KAYLA |
13-870229723 |
1 |
42.90 |
5465********3371 |
H56470 |
05/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
300001 |
05/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
310001 |
05/01/13 |
| MURPHY, ANGELA |
13-214440343 |
1 |
42.90 |
5455********2860 |
036550 |
05/01/13 |
| NEWTON, TAYLOR |
13-633930399 |
1 |
53.90 |
4668********1841 |
062122 |
05/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000204 |
05/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
03662G |
05/01/13 |
| PEEPLES, ASHLEY |
13-171631320 |
1 |
69.00 |
4394********3937 |
063907 |
05/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
59.00 |
5594********6126 |
000211 |
05/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
826494 |
05/01/13 |
| POLLARD, NOREEN |
13-669348168 |
1 |
59.00 |
4668********8775 |
062121 |
05/01/13 |
| PUCHEU, SHELBY |
13-987287703 |
1 |
39.00 |
4941********4977 |
939625 |
05/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
062121 |
05/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001824 |
05/01/13 |
| RICH, KARLI |
13-81902560 |
1 |
69.00 |
5109********8542 |
H59080 |
05/01/13 |
| SEAY, BRITTANIE |
13-381854784 |
1 |
42.90 |
4275********1687 |
000221 |
05/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
360001 |
05/01/13 |
| SHAW, ROBERT |
13-659625327 |
1 |
59.00 |
4247********8592 |
954051 |
05/01/13 |
| SMITH, JACKIE |
13-006594 |
1 |
43.06 |
4828********5013 |
867535 |
05/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
909746 |
05/01/13 |
| WADER, JILL |
13-139007602 |
1 |
59.00 |
5491********8007 |
00187B |
05/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
062122 |
05/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
025111 |
05/01/13 |
| WELCH, STACEY |
13-897084247 |
1 |
59.00 |
5510********8578 |
000237 |
05/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
49.00 |
4266********8128 |
03632B |
05/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
42.90 |
4668********0300 |
062121 |
05/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
178897 |
05/01/13 |
| YON, AMBER |
13-761496915 |
1 |
42.90 |
5594********1362 |
000243 |
05/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
02514B |
05/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00123R |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
319.90 |
| 29 |
MasterCard |
1500.00 |
| 44 |
Visa |
2236.76 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4110.56 |