Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TANYA |
2J-848744831 |
3 |
10.83 |
5152********4699 |
293751 |
12/15/13 |
| AMERINE, JAMI |
2J-258419269 |
3 |
99.00 |
5510********4194 |
495836 |
12/15/13 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
10.83 |
4754********4935 |
417037 |
12/15/13 |
| BELK, CHRISTINA |
2J-831343311 |
3 |
79.00 |
4347********4502 |
023109 |
12/15/13 |
| BRAZZIL, MICHELLE |
2J-126773507 |
3 |
99.00 |
4744********2347 |
153818 |
12/15/13 |
| COLEMAN, AUTUMN |
2J-780227609 |
3 |
75.90 |
5152********7910 |
298421 |
12/15/13 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
43.39 |
5146********4738 |
987A2A |
12/15/13 |
| EAVES, ELAINE |
2J-584402276 |
3 |
39.00 |
6011********3425 |
01575R |
12/15/13 |
| GRAY, CLAYTON |
2J-245825583 |
3 |
40.96 |
4610********9978 |
033109 |
12/15/13 |
| HAEVISCHER, DELTA |
2J-903693128 |
3 |
86.90 |
5146********6984 |
CFB7B9 |
12/15/13 |
| HARDING, DEWANA |
2J-874550113 |
3 |
59.00 |
5155********0165 |
04622Z |
12/15/13 |
| HEISKELL, ALICIA |
2J-541693706 |
3 |
10.83 |
4081********8463 |
030714 |
12/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01519P |
12/15/13 |
| KLUGE, JAMES |
2J-189288512 |
3 |
45.35 |
4259********1846 |
049482 |
12/15/13 |
| MANN, REAGAN |
2J-534443530 |
3 |
75.90 |
3723*******7002 |
184564 |
12/15/13 |
| MANNING BOYCE, KASEY |
2J-301805729 |
3 |
137.50 |
4264********3919 |
035132 |
12/15/13 |
| MCKINNEY, AMY |
2J-592308978 |
3 |
39.00 |
4347********1987 |
023109 |
12/15/13 |
| METAXAS, BRIGETT |
2J-24800183 |
3 |
10.83 |
5523********0462 |
01511Z |
12/15/13 |
| MILLER, TRISHA |
2J-601638209 |
3 |
54.31 |
4081********1566 |
639770 |
12/15/13 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
79.00 |
6011********1222 |
01518P |
12/15/13 |
| MULLEN, JESSICA |
2J-278222802 |
3 |
44.37 |
4610********2160 |
033109 |
12/15/13 |
| MURPHY, JANA |
2J-478456302 |
3 |
54.31 |
5465********1505 |
H88640 |
12/15/13 |
| NOWICKI, JO |
2J-140006446 |
3 |
39.00 |
5490********2886 |
01511B |
12/15/13 |
| PATE, CINDY |
2J-998329363 |
3 |
39.00 |
4744********2886 |
000170 |
12/15/13 |
| PEACOCK, COLLEEN |
2J-465781318 |
3 |
69.00 |
5466********8516 |
03518Z |
12/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
64.90 |
4868********9141 |
099348 |
12/15/13 |
| PRICE, KELLY |
2J-557878429 |
3 |
69.00 |
5105********6722 |
856819 |
12/15/13 |
| PURSELLEY, DANIELLE |
2J-347450743 |
3 |
59.00 |
4342********8333 |
052016 |
12/15/13 |
| REED, KRYSTAL |
2J-939528529 |
3 |
74.50 |
4411********3683 |
023109 |
12/15/13 |
| REULET, MICHELLE |
2J-417828858 |
3 |
43.88 |
4610********2044 |
023109 |
12/15/13 |
| RHODES, BRANDON |
2J-853056380 |
3 |
39.49 |
4342********1409 |
135495 |
12/15/13 |
| RIO, WANDA |
2J-384674051 |
3 |
10.83 |
5455********6736 |
293752 |
12/15/13 |
| RUMFOLO, TANYA |
2J-823799512 |
3 |
49.95 |
5455********0733 |
298422 |
12/15/13 |
| SAXON, ANGIE |
2J-560625213 |
3 |
126.00 |
4427********5695 |
033109 |
12/15/13 |
| SAXON, STEVE |
2J-614842308 |
3 |
25.00 |
4427********5695 |
023109 |
12/15/13 |
| SCHMALFELDT, BROOKE |
2J-393343496 |
3 |
65.18 |
4342********5175 |
835316 |
12/15/13 |
| SPEARS, KAYLA |
2J-503289382 |
3 |
55.00 |
4342********1409 |
835311 |
12/15/13 |
| VO, KELLI |
2J-895402882 |
3 |
35.10 |
4744********6584 |
153214 |
12/15/13 |
| WILSON, CHRISTAL |
2J-279757113 |
3 |
54.95 |
5105********4455 |
856820 |
12/15/13 |
| ZABARSKY, MARNI |
2J-615563904 |
3 |
99.00 |
4435********3816 |
926358 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.90 |
| 14 |
MasterCard |
732.89 |
| 22 |
Visa |
1287.20 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2272.99 |