Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, SYDNEY |
13-525829734 |
1 |
59.00 |
4668********0877 |
083711 |
09/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
013793 |
09/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
01400G |
09/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
432763 |
09/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
023708 |
09/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
42.90 |
4054********0830 |
01370B |
09/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
083712 |
09/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
600517 |
09/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
066055 |
09/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
39.00 |
4668********0995 |
083713 |
09/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
01386G |
09/01/13 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000165 |
09/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
014159 |
09/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
013970 |
09/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********1438 |
H80264 |
09/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
250966 |
09/01/13 |
| FERGUSON, JAIME |
13-301523995 |
1 |
42.90 |
4060********3872 |
01368B |
09/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
118.00 |
5491********8796 |
00180B |
09/01/13 |
| HARMON, LAURIE |
13-160996395 |
1 |
42.90 |
4271********5475 |
066022 |
09/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
083713 |
09/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
025650 |
09/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000181 |
09/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
069034 |
09/01/13 |
| HOUGHTALING, MARISSA |
13-402281825 |
1 |
39.00 |
4000********9706 |
432762 |
09/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H74277 |
09/01/13 |
| HURTADO, LEEQUINTA |
13-93628472 |
1 |
49.00 |
5512********3604 |
979930 |
09/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
068028 |
09/01/13 |
| JONES, DAWN |
13-41437723 |
1 |
104.00 |
3797*******2007 |
147898 |
09/01/13 |
| LADNIER, JANICE |
13-348542154 |
1 |
5.00 |
5155********0013 |
01377Z |
09/01/13 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H79682 |
09/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
103397 |
09/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
014162 |
09/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
083711 |
09/01/13 |
| MARQUEZ, YVETTE |
13-005907 |
1 |
31.90 |
4271********9597 |
066050 |
09/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
5.00 |
5178********0762 |
01384Z |
09/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000197 |
09/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
163771 |
09/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000200 |
09/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
083711 |
09/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
867001 |
09/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
857001 |
09/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000205 |
09/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
01404G |
09/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000211 |
09/01/13 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
083712 |
09/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
609132 |
09/01/13 |
| PUCHEU, SHELBY |
13-987287703 |
1 |
39.00 |
4941********4977 |
663123 |
09/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
083712 |
09/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001816 |
09/01/13 |
| ROBERTS, SAMANTHA |
13-610134434 |
1 |
59.00 |
5465********7680 |
H79679 |
09/01/13 |
| ROBERTSON, CHRISTIE |
13-955029483 |
1 |
50.00 |
4668********5838 |
083712 |
09/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
887001 |
09/01/13 |
| SHI, WEIHUA |
13-581294537 |
1 |
49.00 |
4147********9284 |
54106C |
09/01/13 |
| SIMS, ATTLEY |
13-797611998 |
1 |
42.90 |
5465********5628 |
H78069 |
09/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
5.00 |
4737********1901 |
529670 |
09/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
49.00 |
4271********0678 |
066020 |
09/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
083712 |
09/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
035744 |
09/01/13 |
| WINSTEAD, BOBI |
13-184934118 |
1 |
39.00 |
4668********0300 |
083712 |
09/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
182633 |
09/01/13 |
| YOCUM, IVANICA |
13-007197 |
1 |
49.00 |
4737********7569 |
410344 |
09/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00130R |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
381.00 |
| 21 |
MasterCard |
1004.45 |
| 34 |
Visa |
1685.15 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.50 |