Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELL, ANTHONY |
13-893641482 |
1 |
39.00 |
4039********6027 |
000844 |
06/01/13 |
| AUCOIN, SYDNEY |
13-525829734 |
1 |
59.00 |
4668********0877 |
081241 |
06/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
125127 |
06/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
072841 |
06/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
07307G |
06/01/13 |
| BECERRA, ISELA |
13-15163356 |
1 |
104.00 |
5142********1960 |
75ED11 |
06/01/13 |
| BRADLEY, ERIN |
13-876876567 |
1 |
42.90 |
4867********4949 |
021208 |
06/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
172100 |
06/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
021208 |
06/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
42.90 |
4054********0830 |
07313B |
06/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
76.00 |
4802********4138 |
081242 |
06/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
5.00 |
4868********4407 |
606039 |
06/01/13 |
| BROWN, NIKKI |
13-002614 |
1 |
5.00 |
5455********5635 |
072805 |
06/01/13 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000166 |
06/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
127133 |
06/01/13 |
| CANOVA, CHAROLETTE |
13-595823916 |
1 |
59.00 |
5406********0847 |
072796 |
06/01/13 |
| CHAISSON, NICHOEL |
13-317468747 |
1 |
5.00 |
5512********0497 |
676672 |
06/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
5.00 |
5465********3318 |
H71802 |
06/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
42.90 |
4668********0995 |
081243 |
06/01/13 |
| COLERICK, MIKAYLA |
13-916430511 |
1 |
49.00 |
5594********0035 |
000174 |
06/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
07301G |
06/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
073159 |
06/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
072829 |
06/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********9813 |
H77806 |
06/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
917077 |
06/01/13 |
| GEE, LINDSEY |
13-375312972 |
1 |
59.00 |
4668********0699 |
081243 |
06/01/13 |
| HARMON, LAURIE |
13-160996395 |
1 |
42.90 |
4271********5475 |
128060 |
06/01/13 |
| HART, KATIE |
13-584024421 |
1 |
39.00 |
4668********0434 |
081243 |
06/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
059450 |
06/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
5.00 |
5594********9277 |
000192 |
06/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
127113 |
06/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
5.00 |
4000********9706 |
840389 |
06/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H71808 |
06/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
125139 |
06/01/13 |
| KELLY, DENISE |
13-467845183 |
1 |
59.00 |
5465********2392 |
H77209 |
06/01/13 |
| LAW, GAYE |
13-416492500 |
1 |
49.00 |
4007********1546 |
631181 |
06/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
184186 |
06/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
073033 |
06/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
081243 |
06/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
5.00 |
5178********0762 |
07337Z |
06/01/13 |
| MATTOX, CHRISTY |
13-955523283 |
1 |
5.00 |
5142********4561 |
D27441 |
06/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000205 |
06/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
121827 |
06/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
129075 |
06/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000209 |
06/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
081242 |
06/01/13 |
| MOORE, KAYLA |
13-870229723 |
1 |
42.90 |
5465********3371 |
H75591 |
06/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
252001 |
06/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
102001 |
06/01/13 |
| MURPHY, ANGELA |
13-214440343 |
1 |
42.90 |
5455********2860 |
073009 |
06/01/13 |
| NEWTON, TAYLOR |
13-633930399 |
1 |
49.00 |
4668********1841 |
081242 |
06/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000216 |
06/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
07312G |
06/01/13 |
| PEEPLES, ASHLEY |
13-171631320 |
1 |
10.00 |
4394********3937 |
048379 |
06/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000223 |
06/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
918366 |
06/01/13 |
| PUCHEU, SHELBY |
13-987287703 |
1 |
39.00 |
4941********4977 |
114721 |
06/01/13 |
| QUIGLEY, KARLI |
13-463425080 |
1 |
53.90 |
5465********0807 |
H76701 |
06/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
081243 |
06/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001316 |
06/01/13 |
| SMITH, JACKIE |
13-006594 |
1 |
42.90 |
4828********5013 |
606040 |
06/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
756547 |
06/01/13 |
| STONEKING, KELLY |
13-892735768 |
1 |
59.00 |
4744********9548 |
161822 |
06/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
53.90 |
4271********0678 |
127135 |
06/01/13 |
| WADER, JILL |
13-139007602 |
1 |
59.00 |
5438********2411 |
H77195 |
06/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
081243 |
06/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
015282 |
06/01/13 |
| WELCH, STACEY |
13-897084247 |
1 |
5.00 |
5510********8578 |
000250 |
06/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
49.00 |
4266********8128 |
07276B |
06/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
42.90 |
4668********0300 |
081242 |
06/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
184646 |
06/01/13 |
| YON, AMBER |
13-761496915 |
1 |
42.90 |
5594********1362 |
000256 |
06/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00193R |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 29 |
MasterCard |
1165.15 |
| 39 |
Visa |
1903.90 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.95 |