Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, SYDNEY |
13-525829734 |
1 |
59.00 |
4668********0877 |
062913 |
07/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
088062 |
07/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
073826 |
07/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
07406G |
07/01/13 |
| BRADLEY, ERIN |
13-876876567 |
1 |
39.00 |
4867********4949 |
032906 |
07/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
310244 |
07/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
032906 |
07/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
5.00 |
4054********0830 |
07433B |
07/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
062912 |
07/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
5.00 |
4868********4407 |
009028 |
07/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
087098 |
07/01/13 |
| CHAISSON, NICHOEL |
13-317468747 |
1 |
5.00 |
5512********0497 |
775630 |
07/01/13 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********2364 |
700567 |
07/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
5.00 |
5465********3318 |
H53471 |
07/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
39.00 |
4668********0995 |
062913 |
07/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
07416G |
07/01/13 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000182 |
07/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
074237 |
07/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
073856 |
07/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********9813 |
H59476 |
07/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
027347 |
07/01/13 |
| FERGUSON, JAIME |
13-301523995 |
1 |
42.90 |
4060********3872 |
07411B |
07/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8649 |
00177B |
07/01/13 |
| HARMON, LAURIE |
13-160996395 |
1 |
42.90 |
4271********5475 |
089108 |
07/01/13 |
| HART, KATIE |
13-584024421 |
1 |
39.00 |
4668********0434 |
062913 |
07/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
012810 |
07/01/13 |
| HILEMAN, KRISTEN |
13-646254310 |
1 |
49.00 |
4262********4167 |
62837F |
07/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000199 |
07/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
088035 |
07/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
5.00 |
4000********9706 |
575746 |
07/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H53477 |
07/01/13 |
| HURTADO, LEEQUINTA |
13-93628472 |
1 |
49.00 |
5512********3604 |
775631 |
07/01/13 |
| LAW, GAYE |
13-416492500 |
1 |
5.00 |
4007********1546 |
547081 |
07/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
185037 |
07/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
074285 |
07/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
062913 |
07/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
39.00 |
5178********0762 |
07427Z |
07/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000211 |
07/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
5.00 |
4356********5533 |
122297 |
07/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
090038 |
07/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000215 |
07/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
062913 |
07/01/13 |
| MOORE, KAYLA |
13-870229723 |
1 |
39.00 |
5465********3371 |
H56872 |
07/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
296001 |
07/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
366001 |
07/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000220 |
07/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
07408G |
07/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000226 |
07/01/13 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
062913 |
07/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
400497 |
07/01/13 |
| QUIGLEY, KARLI |
13-463425080 |
1 |
49.00 |
5465********0807 |
H57880 |
07/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
062912 |
07/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001350 |
07/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
406001 |
07/01/13 |
| SHAFFER, KURSTIE |
13-524331826 |
1 |
59.00 |
4737********9659 |
009024 |
07/01/13 |
| SMITH, JACKIE |
13-006594 |
1 |
43.06 |
4828********5013 |
009023 |
07/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
339673 |
07/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
5.00 |
4000********6103 |
194091 |
07/01/13 |
| STONEKING, KELLY |
13-892735768 |
1 |
59.00 |
4744********9548 |
122893 |
07/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
49.00 |
4271********0678 |
088030 |
07/01/13 |
| WADER, JILL |
13-139007602 |
1 |
59.00 |
5438********2411 |
H58864 |
07/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
062913 |
07/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
025926 |
07/01/13 |
| WELCH, STACEY |
13-897084247 |
1 |
5.00 |
5510********8578 |
000254 |
07/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
49.00 |
4266********8128 |
07392B |
07/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
39.00 |
4668********0300 |
062913 |
07/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
111546 |
07/01/13 |
| YON, AMBER |
13-761496915 |
1 |
39.00 |
5594********1362 |
000260 |
07/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00135R |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
277.00 |
| 24 |
MasterCard |
1014.55 |
| 39 |
Visa |
1803.46 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3148.91 |