Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
092619 |
11/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
09238G |
11/01/13 |
| BEACH, OPAL |
13-35182358 |
1 |
50.00 |
6011********3468 |
00185R |
11/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
39.95 |
4000********3276 |
705613 |
11/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
5.00 |
6011********1068 |
00184R |
11/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
064641 |
11/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
595464 |
11/01/13 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********2364 |
201720 |
11/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
39.00 |
4668********0995 |
064641 |
11/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
09241G |
11/01/13 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000159 |
11/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
092919 |
11/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
59.00 |
5465********1438 |
H60602 |
11/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
538822 |
11/01/13 |
| FERGUSON, JAIME |
13-301523995 |
1 |
42.90 |
4060********3872 |
09267B |
11/01/13 |
| FRANCIS, LAUREN |
13-957418634 |
1 |
50.00 |
5465********3387 |
H59709 |
11/01/13 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********6321 |
H61703 |
11/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8796 |
00149B |
11/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
064641 |
11/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000176 |
11/01/13 |
| HOSKINS, CHELSEA |
13-138765726 |
1 |
50.00 |
4041********2601 |
000177 |
11/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
69.00 |
5465********6431 |
H61605 |
11/01/13 |
| HURTADO, LEEQUINTA |
13-93628472 |
1 |
49.00 |
5512********3604 |
178705 |
11/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
112091 |
11/01/13 |
| JONES, DAWN |
13-41437723 |
1 |
69.00 |
4185********4318 |
09227B |
11/01/13 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H60610 |
11/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
142487 |
11/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
092892 |
11/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
064640 |
11/01/13 |
| MALLOY, NATALIE |
13-243001438 |
1 |
42.90 |
4833********6971 |
014606 |
11/01/13 |
| MARQUEZ, YVETTE |
13-005907 |
1 |
29.00 |
4271********9597 |
114100 |
11/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
5.00 |
5178********0762 |
09267Z |
11/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
154069 |
11/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000196 |
11/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********6994 |
064641 |
11/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000199 |
11/01/13 |
| OLIVER, CHRISTY |
13-196972870 |
1 |
39.00 |
5594********3655 |
000202 |
11/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000205 |
11/01/13 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
064641 |
11/01/13 |
| POLANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
254061 |
11/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
064642 |
11/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
49.00 |
5407********0095 |
001528 |
11/01/13 |
| ROBERTS, SAMANTHA |
13-610134434 |
1 |
59.00 |
5465********7680 |
H60607 |
11/01/13 |
| ROBERTSON, CHRISTIE |
13-955029483 |
1 |
100.00 |
4668********5724 |
064641 |
11/01/13 |
| ROBINSON, MANDY |
13-581227026 |
1 |
53.90 |
5594********9139 |
000213 |
11/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
963001 |
11/01/13 |
| SHI, WEIHUA |
13-581294537 |
1 |
49.00 |
4388********3117 |
09273C |
11/01/13 |
| SIMS, ATTLEY |
13-797611998 |
1 |
5.00 |
5465********5628 |
H55208 |
11/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
5.00 |
4737********1901 |
754067 |
11/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
4000********6103 |
705611 |
11/01/13 |
| STONEKING, KELLY |
13-892735768 |
1 |
59.00 |
5465********7036 |
H60596 |
11/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
49.00 |
4271********0678 |
114098 |
11/01/13 |
| TIPPIN, TABBY |
13-321956496 |
1 |
50.00 |
5575********0857 |
024606 |
11/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
064640 |
11/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
045615 |
11/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
139739 |
11/01/13 |
| YOCUM, IVANICA |
13-007197 |
1 |
49.00 |
4737********7569 |
143799 |
11/01/13 |
| YON, AMBER |
13-761496915 |
1 |
42.90 |
5594********1362 |
000241 |
11/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1967 |
04568B |
11/01/13 |
| ZITO, HEATHER |
13-564169565 |
1 |
49.00 |
6011********9316 |
00115R |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 26 |
MasterCard |
1247.35 |
| 28 |
Visa |
1477.45 |
| 3 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.80 |