Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, HEATHER |
13-957907021 |
1 |
50.00 |
4394********1194 |
015094 |
12/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
070238 |
12/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
07045G |
12/01/13 |
| BEACH, OPAL |
13-35182358 |
1 |
25.00 |
6011********3468 |
00190R |
12/01/13 |
| BLACKWELL, ALBERT |
13-833081225 |
1 |
50.00 |
4060********8914 |
013908 |
12/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********3276 |
750701 |
12/01/13 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
5.00 |
6011********1068 |
00189R |
12/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
083902 |
12/01/13 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
414852 |
12/01/13 |
| CAIN, DAVID |
13-510511684 |
1 |
649.00 |
5438********9066 |
H38874 |
12/01/13 |
| CHAPMAN, JACQUELINE |
13-619777378 |
1 |
79.00 |
5465********3318 |
H81860 |
12/01/13 |
| CHILDS, TREVOR |
13-554392143 |
1 |
39.00 |
4668********0995 |
083900 |
12/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
07052G |
12/01/13 |
| CULBERTSON, HEATHER |
13-45023515 |
1 |
50.00 |
5490********0986 |
03591B |
12/01/13 |
| CUTTIE, JAMES |
13-357793796 |
1 |
50.00 |
5491********3610 |
00129P |
12/01/13 |
| DEAN, GALE |
13-465981069 |
1 |
53.90 |
5594********0601 |
000166 |
12/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
49.00 |
5455********4052 |
070619 |
12/01/13 |
| DUENAS, KYLE |
13-328217249 |
1 |
59.00 |
5465********1438 |
H79864 |
12/01/13 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
007653 |
12/01/13 |
| FRANCIS, LAUREN |
13-957418634 |
1 |
50.00 |
5465********3387 |
H78968 |
12/01/13 |
| GILLILAND, DAWN |
13-701492733 |
1 |
10.00 |
5142********9773 |
2E2A5D |
12/01/13 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********6321 |
H80964 |
12/01/13 |
| HAAS, TYFFANY |
13-1194991 |
1 |
59.00 |
5491********8796 |
00127B |
12/01/13 |
| HAIR, HELENE |
13-462712394 |
1 |
50.00 |
4266********3139 |
07077B |
12/01/13 |
| HART, KATIE |
13-584024421 |
1 |
42.90 |
4668********0434 |
083902 |
12/01/13 |
| HODGES, SYLVIA |
13-739738690 |
1 |
49.00 |
5594********9277 |
000185 |
12/01/13 |
| HOSKINS, CHELSEA |
13-138765726 |
1 |
50.00 |
4041********2601 |
000186 |
12/01/13 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6431 |
H74466 |
12/01/13 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
133027 |
12/01/13 |
| JONES, DAWN |
13-41437723 |
1 |
104.00 |
4185********4318 |
07042B |
12/01/13 |
| KOTSAKOS, KATE |
13-323744911 |
1 |
50.00 |
4488********4401 |
322764 |
12/01/13 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H79870 |
12/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
149490 |
12/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
5.00 |
5455********3746 |
070283 |
12/01/13 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
083901 |
12/01/13 |
| MALLOY, NATALIE |
13-243001438 |
1 |
42.90 |
4833********6971 |
023908 |
12/01/13 |
| MARQUEZ, YVETTE |
13-005907 |
1 |
29.00 |
4271********9597 |
133070 |
12/01/13 |
| MARTIN, REGINA |
13-112767136 |
1 |
5.00 |
5178********0762 |
07072Z |
12/01/13 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
163296 |
12/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000205 |
12/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********6994 |
083901 |
12/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000208 |
12/01/13 |
| OLIVER, CHRISTY |
13-196972870 |
1 |
39.00 |
5594********3655 |
000211 |
12/01/13 |
| PEREZ, KATY |
13-463893917 |
1 |
5.00 |
5594********6126 |
000214 |
12/01/13 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
083901 |
12/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
083901 |
12/01/13 |
| ROBERTS, SAMANTHA |
13-610134434 |
1 |
5.00 |
5465********7680 |
H74469 |
12/01/13 |
| ROBERTSON, CHRISTIE |
13-955029483 |
1 |
50.00 |
4668********5724 |
083902 |
12/01/13 |
| ROBINSON, MANDY |
13-581227026 |
1 |
53.90 |
5594********9139 |
000220 |
12/01/13 |
| RUSSELL, JESSICA |
13-692001805 |
1 |
50.00 |
4060********8914 |
013908 |
12/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
281001 |
12/01/13 |
| SIMS, ATTLEY |
13-797611998 |
1 |
39.00 |
5465********5628 |
H77867 |
12/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
5.00 |
4737********1901 |
458293 |
12/01/13 |
| STONEKING, KELLY |
13-892735768 |
1 |
59.00 |
5465********7036 |
H79857 |
12/01/13 |
| TAYLOR, STACIE |
13-454171867 |
1 |
49.00 |
4271********0678 |
134083 |
12/01/13 |
| THERIOT, BRITTANY |
13-784905907 |
1 |
59.00 |
4313********5939 |
035961 |
12/01/13 |
| TIPPIN, TABBY |
13-321956496 |
1 |
50.00 |
5575********0857 |
023908 |
12/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
083900 |
12/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
035919 |
12/01/13 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
117476 |
12/01/13 |
| YOCUM, IVANICA |
13-007197 |
1 |
49.00 |
4737********7569 |
460297 |
12/01/13 |
| YON, AMBER |
13-761496915 |
1 |
39.00 |
5594********1362 |
000248 |
12/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1967 |
03594B |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 29 |
MasterCard |
1849.60 |
| 29 |
Visa |
1496.55 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3553.15 |