Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TANYA |
2J-848744831 |
3 |
10.83 |
5152********4699 |
893116 |
11/15/13 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
10.83 |
4754********4935 |
191312 |
11/15/13 |
| BELK, CHRISTI |
2J-831343311 |
3 |
79.00 |
4347********4502 |
074606 |
11/15/13 |
| BOYCE, KASEY |
2J-301805729 |
3 |
137.50 |
4264********3919 |
045670 |
11/15/13 |
| BRAZZIL, MICHELLE |
2J-126773507 |
3 |
99.00 |
4744********2347 |
144466 |
11/15/13 |
| BRUST, JANETT |
2J-749850529 |
3 |
69.00 |
6011********3645 |
01530C |
11/15/13 |
| COLEMAN, AUTUMN |
2J-780227609 |
3 |
77.93 |
5152********7910 |
893117 |
11/15/13 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
45.84 |
5146********4738 |
7C51E0 |
11/15/13 |
| GRAY, CLAYTON |
2J-245825583 |
3 |
39.00 |
4610********9978 |
084606 |
11/15/13 |
| GREENE, PAIGE |
2J-251009798 |
3 |
99.00 |
4744********1978 |
104568 |
11/15/13 |
| HARDING, DEWANA |
2J-874550113 |
3 |
59.00 |
5155********0165 |
09756Z |
11/15/13 |
| HEISKELL, ALICIA |
2J-541693706 |
3 |
10.83 |
4081********8463 |
020818 |
11/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01540P |
11/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
35.00 |
4610********7797 |
084606 |
11/15/13 |
| KLUGE, JAMES |
2J-189288512 |
3 |
45.84 |
4259********1846 |
729427 |
11/15/13 |
| LANGLEY, DAVID |
2J-699248413 |
3 |
41.94 |
5147********5287 |
889720 |
11/15/13 |
| MAASS, JANET |
2J-959727662 |
3 |
79.00 |
4342********4269 |
227666 |
11/15/13 |
| MAASS, LAUREN |
2J-701947240 |
3 |
25.00 |
4342********4269 |
885276 |
11/15/13 |
| MAASS, MADISON |
2J-576944815 |
3 |
25.00 |
4342********4269 |
857721 |
11/15/13 |
| MANN, REAGAN |
2J-534443530 |
3 |
108.90 |
3723*******7002 |
167024 |
11/15/13 |
| MCKINNEY, AMY |
2J-592308978 |
3 |
39.00 |
4347********1987 |
074606 |
11/15/13 |
| METAXAS, BRIGETT |
2J-24800183 |
3 |
10.83 |
5523********0462 |
01531Z |
11/15/13 |
| MILLER, TRISHA |
2J-601638209 |
3 |
49.00 |
4081********1566 |
262623 |
11/15/13 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
79.00 |
6011********1222 |
01547P |
11/15/13 |
| MULLEN, JESSICA |
2J-278222802 |
3 |
39.00 |
4610********2160 |
074606 |
11/15/13 |
| MURPHY, JANA |
2J-478456302 |
3 |
54.31 |
5465********1505 |
H60144 |
11/15/13 |
| NEWTON, MEAGAN |
2J-17377011 |
3 |
69.00 |
4744********6769 |
164367 |
11/15/13 |
| NOWICKI, JO |
2J-140006446 |
3 |
39.00 |
5490********2886 |
01530B |
11/15/13 |
| PEACOCK, COLLEEN |
2J-465781318 |
3 |
69.00 |
5466********8516 |
04564Z |
11/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
64.90 |
4868********9141 |
064992 |
11/15/13 |
| PRICE, KELLY |
2J-557878429 |
3 |
69.00 |
5105********6722 |
789932 |
11/15/13 |
| PURSELLEY, DANIELLE |
2J-347450743 |
3 |
59.00 |
4342********8333 |
729428 |
11/15/13 |
| REULET, MICHELLE |
2J-417828858 |
3 |
43.39 |
4610********2044 |
074606 |
11/15/13 |
| REYNOLDS, ELLEN |
2J-706855709 |
3 |
49.00 |
4744********1978 |
154360 |
11/15/13 |
| RIO, WANDA |
2J-384674051 |
3 |
10.83 |
5455********6736 |
889717 |
11/15/13 |
| ROE, SHANNA |
2J-919205593 |
3 |
99.00 |
5146********0091 |
EF04D9 |
11/15/13 |
| SAXON, ANGIE |
2J-560625213 |
3 |
126.00 |
4427********5695 |
074606 |
11/15/13 |
| SAXON, STEVE |
2J-614842308 |
3 |
25.00 |
4427********5695 |
074606 |
11/15/13 |
| SCHMALFELDT, BROOKE |
2J-393343496 |
3 |
65.18 |
4342********5175 |
227668 |
11/15/13 |
| SPEARS, KAYLA |
2J-503289382 |
3 |
50.00 |
4342********2573 |
729826 |
11/15/13 |
| VO, KELLI |
2J-895402882 |
3 |
35.10 |
4744********6584 |
184663 |
11/15/13 |
| WILSON, CHRISTAL |
2J-279757113 |
3 |
54.95 |
5105********4455 |
789933 |
11/15/13 |
| ZABARSKY, MARNI |
2J-615563904 |
3 |
99.00 |
4435********3816 |
294333 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.90 |
| 13 |
MasterCard |
642.46 |
| 26 |
Visa |
1497.57 |
| 3 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.93 |