Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, SYDNEY |
13-525829734 |
1 |
59.00 |
4668********0877 |
081025 |
08/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
093096 |
08/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
007609 |
08/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
00730G |
08/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
162514 |
08/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
051008 |
08/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
39.00 |
4054********0830 |
00780B |
08/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
081025 |
08/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
5.00 |
4868********4407 |
800647 |
08/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
095063 |
08/01/13 |
| CHAISSON, NICHOEL |
13-317468747 |
1 |
49.00 |
5512********0497 |
876692 |
08/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
5.00 |
5465********3318 |
H71583 |
08/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
39.00 |
4668********0995 |
081024 |
08/01/13 |
| COLERICK, MIKAYLA |
13-916430511 |
1 |
49.00 |
5594********0035 |
000163 |
08/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
00726G |
08/01/13 |
| COTMAN, TOD |
13-008717 |
1 |
53.90 |
3751*******8786 |
870774 |
08/01/13 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000166 |
08/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
007801 |
08/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
007606 |
08/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********1438 |
H77576 |
08/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
025241 |
08/01/13 |
| FERGUSON, JAIME |
13-301523995 |
1 |
39.00 |
4060********3872 |
00764B |
08/01/13 |
| HARMON, LAURIE |
13-160996395 |
1 |
42.90 |
4271********5475 |
095101 |
08/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
081025 |
08/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
075440 |
08/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000182 |
08/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
093112 |
08/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
5.00 |
4000********9706 |
476018 |
08/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H71589 |
08/01/13 |
| HURTADO, LEEQUINTA |
13-93628472 |
1 |
49.00 |
5512********3604 |
876693 |
08/01/13 |
| JONES, DAWN |
13-41437723 |
1 |
104.00 |
3797*******2007 |
164434 |
08/01/13 |
| LADNIER, JANICE |
13-348542154 |
1 |
59.00 |
5155********0013 |
00743Z |
08/01/13 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H76993 |
08/01/13 |
| LAW, GAYE |
13-416492500 |
1 |
5.00 |
4007********1546 |
273984 |
08/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
143318 |
08/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
007720 |
08/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
081025 |
08/01/13 |
| MARQUEZ, YVETTE |
13-005907 |
1 |
31.90 |
4271********9597 |
092130 |
08/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
39.00 |
5178********0762 |
00771Z |
08/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000198 |
08/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
092120 |
08/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000201 |
08/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
081023 |
08/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
449001 |
08/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
419001 |
08/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000206 |
08/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
00773G |
08/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000212 |
08/01/13 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
081023 |
08/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
870111 |
08/01/13 |
| QUIGLEY, KARLI |
13-463425080 |
1 |
49.00 |
5465********0807 |
H75992 |
08/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
081024 |
08/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001143 |
08/01/13 |
| ROBERTS, SAMANTHA |
13-610134434 |
1 |
59.00 |
5465********7680 |
H76991 |
08/01/13 |
| ROSS, MATHEW |
13-973291084 |
1 |
39.00 |
5455********5878 |
007540 |
08/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
379001 |
08/01/13 |
| SHAFFER, KURSTIE |
13-524331826 |
1 |
59.00 |
4737********9659 |
778164 |
08/01/13 |
| SIMS, ATTLEY |
13-797611998 |
1 |
42.90 |
5465********5628 |
H75381 |
08/01/13 |
| SMITH, JACKIE |
13-006594 |
1 |
39.00 |
4828********5013 |
734186 |
08/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
519052 |
08/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
5.00 |
4000********6103 |
799858 |
08/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
49.00 |
4271********0678 |
093059 |
08/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
081024 |
08/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
015070 |
08/01/13 |
| WELCH, STACEY |
13-897084247 |
1 |
5.00 |
5510********8578 |
000242 |
08/01/13 |
| WIELGOSZ, NANCY |
13-557612277 |
1 |
49.00 |
4266********8128 |
00752B |
08/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
39.00 |
4668********0300 |
081023 |
08/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
131528 |
08/01/13 |
| YOCUM, IVANICA |
13-007197 |
1 |
49.00 |
4737********7569 |
520165 |
08/01/13 |
| YON, AMBER |
13-761496915 |
1 |
39.00 |
5594********1362 |
000249 |
08/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00164R |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
434.90 |
| 27 |
MasterCard |
1209.45 |
| 36 |
Visa |
1698.20 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.45 |