Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
037309 |
10/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
03751G |
10/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
131401 |
10/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
42.90 |
4060********2178 |
034106 |
10/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
42.90 |
4054********0830 |
03765B |
10/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
064123 |
10/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
944182 |
10/01/13 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********2364 |
077277 |
10/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
39.00 |
4668********0995 |
064123 |
10/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
03719G |
10/01/13 |
| COTMAN, TOD |
13-008717 |
1 |
49.00 |
3751*******8786 |
365303 |
10/01/13 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000160 |
10/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
037432 |
10/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
037435 |
10/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********1438 |
H60677 |
10/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
669235 |
10/01/13 |
| FERGUSON, JAIME |
13-301523995 |
1 |
39.00 |
4060********3872 |
03724B |
10/01/13 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********6321 |
H61185 |
10/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8796 |
00138B |
10/01/13 |
| HAGER, DENISE |
13-007842 |
1 |
69.00 |
5594********6651 |
000174 |
10/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
064123 |
10/01/13 |
| HOUCK, MICHELLE |
13-603817806 |
1 |
59.00 |
4271********8145 |
065085 |
10/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H54688 |
10/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
066040 |
10/01/13 |
| JONES, DAWN |
13-41437723 |
1 |
104.00 |
4185********4318 |
03712B |
10/01/13 |
| KRESSEL, BARBARA |
13-009356 |
1 |
59.00 |
3717*******1019 |
133354 |
10/01/13 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H60092 |
10/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
105612 |
10/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
037288 |
10/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
064123 |
10/01/13 |
| MARQUEZ, YVETTE |
13-005907 |
1 |
29.00 |
4271********9597 |
065091 |
10/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
5.00 |
5178********0762 |
03726Z |
10/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
124012 |
10/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000195 |
10/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000198 |
10/01/13 |
| OLIVER, CHRISTY |
13-196972870 |
1 |
39.00 |
5594********3655 |
000201 |
10/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000204 |
10/01/13 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
064123 |
10/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
368955 |
10/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
064123 |
10/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001401 |
10/01/13 |
| ROBERTS, SAMANTHA |
13-610134434 |
1 |
59.00 |
5465********7680 |
H60091 |
10/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
114001 |
10/01/13 |
| SHI, WEIHUA |
13-581294537 |
1 |
49.00 |
4388********3117 |
03728C |
10/01/13 |
| SIMS, ATTLEY |
13-797611998 |
1 |
5.00 |
5465********5628 |
H54691 |
10/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
752772 |
10/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
4000********6103 |
131400 |
10/01/13 |
| STONEKING, KELLY |
13-892735768 |
1 |
59.00 |
5465********7036 |
H60079 |
10/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
49.00 |
4271********0678 |
065115 |
10/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
064124 |
10/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
045177 |
10/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
130155 |
10/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1967 |
04519B |
10/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
53.90 |
6011********9316 |
00165R |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.00 |
| 22 |
MasterCard |
1012.45 |
| 26 |
Visa |
1429.50 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.85 |