Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TANYA |
2J-848744831 |
3 |
64.90 |
5152********4699 |
469980 |
09/15/13 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
46.33 |
4754********4935 |
261602 |
09/15/13 |
| BELK, CHRISTI |
2J-831343311 |
3 |
79.00 |
4347********4502 |
052117 |
09/15/13 |
| BIRDWELL, JENNIFER |
2J-850957141 |
3 |
43.27 |
4610********4972 |
062117 |
09/15/13 |
| BOYCE, KASEY |
2J-301805729 |
3 |
137.50 |
4264********3919 |
025157 |
09/15/13 |
| BRAZZIL, MICHELLE |
2J-126773507 |
3 |
108.90 |
4744********2347 |
182112 |
09/15/13 |
| BRUST, JANETT |
2J-749850529 |
3 |
69.00 |
6011********3645 |
01575C |
09/15/13 |
| COLEMAN, AUTUMN |
2J-780227609 |
3 |
76.77 |
5455********1772 |
469983 |
09/15/13 |
| CURLEE, CONNIE |
2J-568858299 |
3 |
79.00 |
4342********5560 |
973729 |
09/15/13 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
43.39 |
5146********4738 |
972ADB |
09/15/13 |
| DUMLAO, SHERWIN |
2J-256308552 |
3 |
59.00 |
4744********9234 |
152011 |
09/15/13 |
| GRAY, CLAYTON |
2J-245825583 |
3 |
41.05 |
4610********0744 |
062117 |
09/15/13 |
| GREENE, PAIGE |
2J-251009798 |
3 |
99.00 |
4744********1978 |
182414 |
09/15/13 |
| HARDING, DEWANA |
2J-874550113 |
3 |
59.00 |
5155********0165 |
04418Z |
09/15/13 |
| HEISKELL, ALICIA |
2J-541693706 |
3 |
129.00 |
4081********8463 |
058907 |
09/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01558P |
09/15/13 |
| JUNAY, FRANKLIN |
2J-81955735 |
3 |
79.00 |
5178********8868 |
04433Z |
09/15/13 |
| JUNAY, LILIANNA |
2J-972335192 |
3 |
79.00 |
5178********8868 |
04436Z |
09/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
49.95 |
4610********7797 |
062117 |
09/15/13 |
| KLUGE, JAMES |
2J-189288512 |
3 |
46.82 |
4259********1846 |
337898 |
09/15/13 |
| LANGLEY, SUZETTE |
2J-778593072 |
3 |
39.00 |
5455********1719 |
469975 |
09/15/13 |
| MAASS, JANET |
2J-959727662 |
3 |
79.00 |
4342********4269 |
489923 |
09/15/13 |
| MAASS, LAUREN |
2J-701947240 |
3 |
25.00 |
4342********4269 |
404041 |
09/15/13 |
| MAASS, MADISON |
2J-576944815 |
3 |
25.00 |
4342********4269 |
162702 |
09/15/13 |
| MANN, REAGAN |
2J-534443530 |
3 |
108.90 |
3723*******6004 |
124665 |
09/15/13 |
| MCDONALD, SARA |
2J-700159963 |
3 |
59.00 |
4323********6007 |
093632 |
09/15/13 |
| METAXAS, BRIGETT |
2J-24800183 |
3 |
39.00 |
5523********0462 |
01511Z |
09/15/13 |
| MILLER, TRISHA |
2J-601638209 |
3 |
55.13 |
4081********1566 |
218952 |
09/15/13 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
86.90 |
6011********9390 |
01550P |
09/15/13 |
| MULLEN, JESSICA |
2J-278222802 |
3 |
39.00 |
4610********2160 |
062117 |
09/15/13 |
| MURPHY, JANA |
2J-478456302 |
3 |
55.54 |
5465********1505 |
H67756 |
09/15/13 |
| NEWTON, MEAGAN |
2J-17377011 |
3 |
75.90 |
4744********7799 |
142912 |
09/15/13 |
| NOWICKI, JO |
2J-140006446 |
3 |
71.10 |
5490********2886 |
01512B |
09/15/13 |
| PEACOCK, COLLEEN |
2J-465781318 |
3 |
69.00 |
5466********8516 |
02515Z |
09/15/13 |
| PIERCE, RUBY |
2J-829576662 |
3 |
49.95 |
3715*******1001 |
140316 |
09/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
59.00 |
4868********9141 |
008874 |
09/15/13 |
| PRICE, KELLY |
2J-557878429 |
3 |
69.00 |
5105********6722 |
659685 |
09/15/13 |
| REULET, MICHELLE |
2J-417828858 |
3 |
42.90 |
4610********2044 |
062117 |
09/15/13 |
| REYNOLDS, ELLEN |
2J-706855709 |
3 |
49.00 |
4744********1978 |
122215 |
09/15/13 |
| RIO, WANDA |
2J-384674051 |
3 |
69.00 |
5455********6736 |
465282 |
09/15/13 |
| ROE, SHANNA |
2J-919205593 |
3 |
108.90 |
5146********0091 |
DF4FC3 |
09/15/13 |
| SAXON, ANGIE |
2J-560625213 |
3 |
138.60 |
4427********5695 |
062117 |
09/15/13 |
| SAXON, STEVE |
2J-614842308 |
3 |
25.00 |
4427********5695 |
062117 |
09/15/13 |
| SEIBER, CAITLYN |
2J-164580210 |
3 |
35.00 |
4342********5560 |
057829 |
09/15/13 |
| SLEZINSKY, TORII |
2J-224014208 |
3 |
69.00 |
4744********1106 |
112812 |
09/15/13 |
| SPEARS, KAYLA |
2J-503289382 |
3 |
50.00 |
4342********2573 |
973733 |
09/15/13 |
| STEELE, SUSAN |
2J-745961538 |
3 |
75.90 |
4635********5076 |
102013 |
09/15/13 |
| SURRATT, TAYLOR |
2J-855731112 |
3 |
99.00 |
4744********6759 |
112313 |
09/15/13 |
| TRAMMEL, MELISSA |
2J-229450118 |
3 |
39.00 |
4867********4005 |
062117 |
09/15/13 |
| VO, KELLI |
2J-895402882 |
3 |
35.10 |
4744********6584 |
102616 |
09/15/13 |
| WINSLETT, DEEANN |
2J-888289587 |
3 |
39.49 |
5152********9552 |
447869 |
09/15/13 |
| ZABARSKY, MARNI |
2J-615563904 |
3 |
108.90 |
4435********3816 |
677034 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.85 |
| 15 |
MasterCard |
962.09 |
| 32 |
Visa |
2103.25 |
| 3 |
Discover |
214.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3439.09 |