Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOUG |
1J-013254 |
1 |
49.45 |
5416********3137 |
00125Z |
10/01/13 |
| ALLEMENT, ALICIA |
1J-12570906 |
1 |
49.00 |
5455********9950 |
669258 |
10/01/13 |
| ASHFORD, MAGGIE |
1J-010799 |
1 |
49.45 |
4271********8609 |
076088 |
10/01/13 |
| BARROW, MARY |
1J-011171 |
1 |
59.00 |
4060********0332 |
094106 |
10/01/13 |
| BELLOT, DORIS |
1J-009335 |
1 |
49.00 |
5463********4769 |
084054 |
10/01/13 |
| BETHEA, GABBY |
1J-016796 |
1 |
55.50 |
4060********5743 |
004106 |
10/01/13 |
| BLANCHARD, CARRIE |
1J-008757 |
1 |
38.50 |
4309********9787 |
093603 |
10/01/13 |
| BOLTON, LAUREN |
1J-016256 |
1 |
79.00 |
4355********2602 |
075120 |
10/01/13 |
| BONAVENTURE, EVY |
1J-015057 |
1 |
50.99 |
5416********5110 |
03918Z |
10/01/13 |
| BOND, BARBARA |
1J-014886 |
1 |
89.00 |
3717*******2002 |
188084 |
10/01/13 |
| BONIN, CRYSTAL |
1J-977366098 |
1 |
49.00 |
4147********7572 |
03917C |
10/01/13 |
| BOUDREAUX, DANIELLE |
1J-013456 |
1 |
24.98 |
4147********9185 |
03926C |
10/01/13 |
| BOUWKAMP, KATHLEEN |
1J-877970580 |
1 |
49.00 |
4147********5071 |
03922C |
10/01/13 |
| BROADWAY, AMANDA |
1J-47438159 |
1 |
59.00 |
4355********0708 |
077104 |
10/01/13 |
| BROOKS, ERIN |
1J-013763 |
1 |
89.00 |
5148********5004 |
03919B |
10/01/13 |
| BROUSSARD, AIMEE |
1J-913343731 |
1 |
59.00 |
4411********3575 |
004106 |
10/01/13 |
| BROWNING, JANA |
1J-008543 |
1 |
49.50 |
4011********5870 |
064129 |
10/01/13 |
| CAMPNEY, SAMANTHA |
1J-015518 |
1 |
49.50 |
6011********3889 |
00105R |
10/01/13 |
| CAPLINGER, HANNAH |
1J-17090156 |
1 |
39.00 |
4060********6423 |
004106 |
10/01/13 |
| CARRAWAY, RACHEL |
1J-011273 |
1 |
81.37 |
4351********8455 |
016000 |
10/01/13 |
| CRAIL FOLSE, MARGIE |
1J-014231 |
1 |
49.50 |
4266********7804 |
03882B |
10/01/13 |
| CRAWFORD, MEGAN |
1J-005709 |
1 |
21.98 |
4271********0630 |
075084 |
10/01/13 |
| DOSS, AMBER |
1J-588772978 |
1 |
49.00 |
5466********4383 |
03901Y |
10/01/13 |
| DUGAS, LINDSAY |
1J-015135 |
1 |
39.00 |
4640********2825 |
03901B |
10/01/13 |
| DYESS, JASON |
1J-007332 |
1 |
34.95 |
4695********8004 |
431086 |
10/01/13 |
| EDMONSON, LEAH |
1J-280791242 |
1 |
89.00 |
4019********2636 |
091687 |
10/01/13 |
| FIORANELLI, WILL |
1J-011679 |
1 |
19.98 |
4668********8833 |
064129 |
10/01/13 |
| FORBES, ANGELA |
1J-011019 |
1 |
45.00 |
4347********5903 |
004106 |
10/01/13 |
| FREIBERGER, PAIGE |
1J-272501815 |
1 |
49.00 |
4815********0947 |
194213 |
10/01/13 |
| GETTYS, SARAH |
1J-014666 |
1 |
24.95 |
4147********5372 |
045109 |
10/01/13 |
| GETTYS, VIVIAN |
1J-014415 |
1 |
24.95 |
4147********5372 |
045177 |
10/01/13 |
| GIERLINSKI, LINDSEY |
1J-016789 |
1 |
89.00 |
5155********1690 |
094106 |
10/01/13 |
| GLEASON, HAYLEY |
1J-013778 |
1 |
79.00 |
6011********9718 |
00106R |
10/01/13 |
| GONCE, LORI |
1J-005381 |
1 |
42.90 |
4730********7909 |
988942 |
10/01/13 |
| GRAFF, RENEE |
1J-014281 |
1 |
74.00 |
4479********7875 |
001741 |
10/01/13 |
| GRAMMER, LANYA |
1J-007627 |
1 |
79.00 |
5178********4815 |
03892Z |
10/01/13 |
| HARGRODER, CARA |
1J-012952 |
1 |
34.98 |
4602********6070 |
904073 |
10/01/13 |
| HARRIS, ELIZABETH |
1J-772033609 |
1 |
59.00 |
4100********7385 |
03917B |
10/01/13 |
| HAYES, DESIREE |
1J-788671185 |
1 |
49.00 |
4361********1339 |
223647 |
10/01/13 |
| HERRINGTON, SHAYE |
1J-761567063 |
1 |
59.00 |
4610********8705 |
004106 |
10/01/13 |
| HILL, SUTTER |
1J-011838 |
1 |
29.95 |
4060********1632 |
094106 |
10/01/13 |
| HOLLAND, MEGHAN |
1J-011298 |
1 |
79.00 |
6011********0534 |
00153R |
10/01/13 |
| JACK, TRAVIS |
1J-135147348 |
1 |
20.12 |
5109********3466 |
H56204 |
10/01/13 |
| JOHNSON, LYNN-KATE |
1J-444577726 |
1 |
59.00 |
5465********8522 |
H60090 |
10/01/13 |
| JOHNSON, STEPHANIE |
1J-014849 |
1 |
89.00 |
4271********4908 |
074059 |
10/01/13 |
| KING, SALLY |
1J-016041 |
1 |
59.00 |
5178********5055 |
03917Z |
10/01/13 |
| KNOTTS, CHERYL |
1J-013251 |
1 |
91.31 |
5147********4648 |
670558 |
10/01/13 |
| KROUSEL, TOMMIE |
1J-005981 |
1 |
34.95 |
4417********1199 |
03874C |
10/01/13 |
| LABORDE, DANIELLE DEE |
1J-010603 |
1 |
43.95 |
4867********0905 |
004106 |
10/01/13 |
| LANO, MARC |
1J-012459 |
1 |
29.00 |
4761********6673 |
501014 |
10/01/13 |
| LEMOINE, KELLI |
1J-712771647 |
1 |
49.00 |
5147********8327 |
670562 |
10/01/13 |
| LEMOINE, RYAN |
1J-017333 |
1 |
49.00 |
5147********8327 |
669264 |
10/01/13 |
| LESTER, JEANNE |
1J-768368117 |
1 |
59.00 |
4128********0321 |
91858B |
10/01/13 |
| LEUSCHNER, CAROLA |
1J-011340 |
1 |
55.50 |
4479********0940 |
001739 |
10/01/13 |
| MANZELLA, NICOLE |
1J-010572 |
1 |
21.98 |
4862********1293 |
03907A |
10/01/13 |
| MARTINEZ, ASHLEY |
1J-009819 |
1 |
59.95 |
4867********6089 |
004106 |
10/01/13 |
| MASCAGNI, TRACEY |
1J-015810 |
1 |
59.00 |
4197********2833 |
03904D |
10/01/13 |
| MCDUFF, STEPHANIE |
1J-013323 |
1 |
49.98 |
5516********7960 |
093597 |
10/01/13 |
| MCKEE, TRACEY |
1J-014676 |
1 |
54.50 |
4316********2435 |
077130 |
10/01/13 |
| MOORE, EMILY |
1J-804033759 |
1 |
49.00 |
4271********6816 |
075103 |
10/01/13 |
| MORRIS, SHANNA |
1J-703812803 |
1 |
49.00 |
5155********1406 |
03916Z |
10/01/13 |
| MYNATT, RANDALL |
1J-010598 |
1 |
49.98 |
5155********7562 |
004106 |
10/01/13 |
| NAQUIN, CHARLES |
1J-014323 |
1 |
44.95 |
5455********7156 |
670570 |
10/01/13 |
| NORTH, CLAIRE |
1J-010119 |
1 |
20.12 |
4867********4598 |
094106 |
10/01/13 |
| NORWOOD, NORMA |
1J-004780 |
1 |
29.95 |
5455********9226 |
669265 |
10/01/13 |
| OCKEN, JENN |
1J-533742442 |
1 |
39.00 |
4782********3952 |
004106 |
10/01/13 |
| PACE, BRITTANY |
1J-014601 |
1 |
50.99 |
4271********3952 |
076052 |
10/01/13 |
| PATTI, KATIE |
1J-239585171 |
1 |
49.00 |
4266********5449 |
03940B |
10/01/13 |
| PERCLE, LINDSEY |
1J-745488050 |
1 |
59.00 |
4867********9737 |
004106 |
10/01/13 |
| PETIT, KEVIN |
1J-014309 |
1 |
42.90 |
3717*******4007 |
103549 |
10/01/13 |
| PITRE, SHAYNA |
1J-738953193 |
1 |
39.00 |
6011********9750 |
00159R |
10/01/13 |
| PUGH, VICKI |
1J-001721 |
1 |
59.00 |
5455********0018 |
669266 |
10/01/13 |
| REDDING, JOHN |
1J-827045140 |
1 |
49.00 |
4060********4400 |
094106 |
10/01/13 |
| ROVELO, MILLICENT |
1J-165837131 |
1 |
59.00 |
4282********3117 |
004106 |
10/01/13 |
| SAVANT, ALEXIS |
1J-012022 |
1 |
39.50 |
4668********0788 |
064129 |
10/01/13 |
| SCULLY, BRITTANY |
1J-560465936 |
1 |
59.00 |
4149********0908 |
275777 |
10/01/13 |
| SHOCKLEY, CRYSTAL |
1J-009169 |
1 |
24.95 |
5455********9640 |
669269 |
10/01/13 |
| SIMS, SAMANTHA |
1J-004569 |
1 |
22.13 |
4695********5944 |
430997 |
10/01/13 |
| SLAY, AMANDA |
1J-013256 |
1 |
59.00 |
4060********5188 |
094106 |
10/01/13 |
| SMITH, LONNIE |
1J-835005246 |
1 |
98.00 |
5491********1156 |
00130B |
10/01/13 |
| SODERBERG, ERIN |
1J-009551 |
1 |
24.95 |
4060********8064 |
094106 |
10/01/13 |
| SPIKER, BRANDI |
1J-277376598 |
1 |
59.00 |
5455********1448 |
670556 |
10/01/13 |
| SUHRKE, KARA |
1J-013882 |
1 |
79.00 |
3724*******1026 |
141879 |
10/01/13 |
| SULIK, SAMANTHA |
1J-469096123 |
1 |
20.12 |
4060********8282 |
094106 |
10/01/13 |
| SWAGGART, JILL |
1J-008951 |
1 |
49.50 |
3715*******1016 |
115940 |
10/01/13 |
| TEMONIA, MONICA |
1J-219002805 |
1 |
49.00 |
4690********2855 |
826664 |
10/01/13 |
| TICHENOR, ALLISON |
1J-007034 |
1 |
14.97 |
4060********8109 |
004106 |
10/01/13 |
| TURYGIN, NICOLE |
1J-241741423 |
1 |
49.00 |
3767*******1002 |
106316 |
10/01/13 |
| VILLEMARETTE, KRISTINA |
1J-012197 |
1 |
50.47 |
4060********4508 |
094106 |
10/01/13 |
| VINES, KAREN |
1J-010542 |
1 |
19.97 |
4060********4092 |
004106 |
10/01/13 |
| WALL, KRYSTLE |
1J-009573 |
1 |
40.69 |
4602********7002 |
904072 |
10/01/13 |
| WALTERS, TERRI |
1J-002643 |
1 |
38.45 |
4867********0535 |
004106 |
10/01/13 |
| WEBER, MOLLY |
1J-010472 |
1 |
59.00 |
4011********0050 |
064011 |
10/01/13 |
| WEBSTER, NANCY |
1J-012686 |
1 |
237.00 |
5491********8403 |
00164Z |
10/01/13 |
| WELBORN, ASHLEY |
1J-012123 |
1 |
14.98 |
4695********5568 |
431171 |
10/01/13 |
| WIMBERLY, HOLLY |
1J-009082 |
1 |
49.00 |
6011********1531 |
00110R |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.40 |
| 24 |
MasterCard |
1533.68 |
| 62 |
Visa |
2833.61 |
| 5 |
Discover |
295.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4972.19 |