Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHRIS |
2J-817689593 |
3 |
35.00 |
3767*******1004 |
159127 |
05/15/13 |
| BEARD, SHELBY |
2J-399770851 |
3 |
86.90 |
4610********9742 |
015306 |
05/15/13 |
| BEARD, SYLVIA |
2J-995881249 |
3 |
43.39 |
4323********6108 |
095597 |
05/15/13 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
43.88 |
4754********4935 |
740244 |
05/15/13 |
| BIRDWELL, JENNIFER |
2J-850957141 |
3 |
59.00 |
4610********4972 |
015306 |
05/15/13 |
| BRUST, JANETT |
2J-749850529 |
3 |
87.35 |
6011********3645 |
01508C |
05/15/13 |
| COLEMAN, AUTUMN |
2J-780227609 |
3 |
75.90 |
5455********1772 |
246132 |
05/15/13 |
| CRAFT, SHANNAN |
2J-949750190 |
3 |
79.00 |
4631********0760 |
687179 |
05/15/13 |
| CURLEE, CONNIE |
2J-568858299 |
3 |
79.00 |
4342********5560 |
096586 |
05/15/13 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
45.35 |
5146********4738 |
4C2BC5 |
05/15/13 |
| DUMLAO, SHERWIN |
2J-256308552 |
3 |
59.00 |
4744********9234 |
185739 |
05/15/13 |
| FREEMAN, CAROL |
2J-730997259 |
3 |
45.35 |
4185********4509 |
09356A |
05/15/13 |
| GODFREY, LINDA |
2J-414251991 |
3 |
53.90 |
5152********8066 |
258646 |
05/15/13 |
| GREENE, PAIGE |
2J-251009798 |
3 |
99.00 |
4744********1978 |
155633 |
05/15/13 |
| HEISKELL, ALICIA |
2J-541693706 |
3 |
141.90 |
4081********8463 |
021343 |
05/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01587P |
05/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
49.95 |
4610********7797 |
025306 |
05/15/13 |
| KLUGE, JAMES |
2J-189288512 |
3 |
45.35 |
4259********1846 |
175011 |
05/15/13 |
| LOUGHRIDGE, SANDRA |
2J-169399712 |
3 |
69.00 |
5114********5018 |
025306 |
05/15/13 |
| MAASS, JANET |
2J-959727662 |
3 |
79.00 |
4342********4269 |
323695 |
05/15/13 |
| MAASS, LAUREN |
2J-701947240 |
3 |
25.00 |
4342********4269 |
167173 |
05/15/13 |
| MAASS, MADISON |
2J-576944815 |
3 |
25.00 |
4342********4269 |
175615 |
05/15/13 |
| MANN, REAGAN |
2J-534443530 |
3 |
137.50 |
3723*******6004 |
108594 |
05/15/13 |
| MCDONALD, SARA |
2J-700159963 |
3 |
59.00 |
4323********6007 |
324320 |
05/15/13 |
| METAXAS, BRIGETT |
2J-24800183 |
3 |
42.90 |
5523********0462 |
01597Z |
05/15/13 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
48.40 |
6011********9390 |
01588P |
05/15/13 |
| MULLEN, JESSICA |
2J-278222802 |
3 |
39.00 |
4610********2160 |
015306 |
05/15/13 |
| NOWICKI, JO |
2J-140006446 |
3 |
71.10 |
5490********2886 |
01530B |
05/15/13 |
| PEACOCK, COLLEEN |
2J-465781318 |
3 |
69.00 |
5466********8516 |
05537Z |
05/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
59.00 |
6011********3396 |
01593R |
05/15/13 |
| QUEZADA, JUANITA |
2J-134472040 |
3 |
86.90 |
5516********5137 |
005635 |
05/15/13 |
| REULET, MICHELLE |
2J-417828858 |
3 |
109.39 |
4610********2044 |
025306 |
05/15/13 |
| REYNOLDS, ELLEN |
2J-706855709 |
3 |
49.00 |
4744********1978 |
155233 |
05/15/13 |
| SEIBER, CAITLYN |
2J-164580210 |
3 |
38.50 |
4342********5560 |
166671 |
05/15/13 |
| SHANNON, KIM |
2J-232842610 |
3 |
86.90 |
4411********3775 |
025306 |
05/15/13 |
| SLEZINSKY, TORII |
2J-224014208 |
3 |
69.00 |
4744********1106 |
195132 |
05/15/13 |
| SPEARS, KAYLA |
2J-503289382 |
3 |
55.00 |
4342********2573 |
135435 |
05/15/13 |
| STOUT, CRYSTAL |
2J-158595541 |
3 |
64.90 |
4744********0574 |
105535 |
05/15/13 |
| SURRATT, TAYLOR |
2J-855731112 |
3 |
108.90 |
4744********6759 |
195334 |
05/15/13 |
| THOMAS, AMANDA |
2J-679872765 |
3 |
86.90 |
5516********5077 |
005634 |
05/15/13 |
| TRAMMEL, MELISSA |
2J-229450118 |
3 |
11.32 |
4867********4005 |
025306 |
05/15/13 |
| VO, KELLI |
2J-895402882 |
3 |
35.10 |
4744********6584 |
105432 |
05/15/13 |
| WALLER, CHELSA |
2J-438508184 |
3 |
86.90 |
4610********1599 |
015306 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.50 |
| 9 |
MasterCard |
600.95 |
| 28 |
Visa |
1773.63 |
| 4 |
Discover |
253.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.83 |