Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
081113 |
04/01/13 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********4871 |
025375 |
04/01/13 |
| ASEVADO, DANA |
2N-000055 |
1 |
20.00 |
4271********7840 |
080100 |
04/01/13 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
080090 |
04/01/13 |
| AUTHEMENT, JAYLIN |
2N-000326 |
1 |
20.00 |
5455********7334 |
027281 |
04/01/13 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
033006 |
04/01/13 |
| BAZILE, JASON |
2N-164751246 |
1 |
20.00 |
5455********3212 |
027279 |
04/01/13 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********4509 |
023006 |
04/01/13 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
5.00 |
4147********6372 |
01627D |
04/01/13 |
| BLACKWELL, AMANDA |
2N-999913506 |
1 |
35.00 |
4941********2464 |
774772 |
04/01/13 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
033006 |
04/01/13 |
| BROWN, AMY |
2N-002469 |
1 |
35.00 |
5219********8016 |
000005 |
04/01/13 |
| CANNON, TAYLOR |
2N-800214083 |
1 |
35.00 |
4467********0661 |
646018 |
04/01/13 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
49.00 |
4411********9461 |
033006 |
04/01/13 |
| COOK, RAINY |
2N-171584275 |
1 |
49.00 |
4271********1863 |
081141 |
04/01/13 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
081111 |
04/01/13 |
| COULON, RACHEL |
2N-961115122 |
1 |
20.00 |
5455********3212 |
025373 |
04/01/13 |
| DAROUSE, BILL |
2N-002394 |
1 |
35.00 |
4296********4504 |
748662 |
04/01/13 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4063********3671 |
676880 |
04/01/13 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
5.00 |
5455********2625 |
025383 |
04/01/13 |
| FEDELI, ANGELLE |
2N-926548658 |
1 |
20.00 |
4690********2707 |
494821 |
04/01/13 |
| GARCIA, LISA |
2N-001007 |
1 |
5.00 |
4060********1029 |
033006 |
04/01/13 |
| GONZALES, WENDY |
2N-002641 |
1 |
20.00 |
4300********0610 |
001479 |
04/01/13 |
| GRAVES, COREY |
2N-118497356 |
1 |
20.00 |
5455********7509 |
025386 |
04/01/13 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
081131 |
04/01/13 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********8577 |
081115 |
04/01/13 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
027283 |
04/01/13 |
| HENDERSHOT, JUSTIN |
2N-000373 |
1 |
35.00 |
4060********4916 |
043006 |
04/01/13 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
20.00 |
4357********1346 |
01621A |
04/01/13 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
027288 |
04/01/13 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
080095 |
04/01/13 |
| KARR, MARGARET |
2N-832888138 |
1 |
49.00 |
4060********5302 |
043006 |
04/01/13 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
895822 |
04/01/13 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
080075 |
04/01/13 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
027273 |
04/01/13 |
| LEMOINE, MICHELLE |
2N-357464035 |
1 |
20.00 |
5594********7824 |
004025 |
04/01/13 |
| LEONARD, CHRISTINA |
2N-191450328 |
1 |
5.00 |
5455********0273 |
027282 |
04/01/13 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********8606 |
033006 |
04/01/13 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
043006 |
04/01/13 |
| MADDEN, ELIZABETH |
2N-359391598 |
1 |
20.00 |
5109********2424 |
H55113 |
04/01/13 |
| MARTELLO, DANNY |
2N-000476 |
1 |
18.10 |
4060********7913 |
043006 |
04/01/13 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
025387 |
04/01/13 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.00 |
5455********8104 |
025380 |
04/01/13 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
5.00 |
5455********8104 |
027280 |
04/01/13 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
33174P |
04/01/13 |
| MCMANUS, OWEN |
2N-000783 |
1 |
5.00 |
5424********2404 |
32951P |
04/01/13 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
33229P |
04/01/13 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
20.00 |
4060********8923 |
033006 |
04/01/13 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
5.00 |
5455********0739 |
025379 |
04/01/13 |
| MELERINE, MAYCIE |
2N-001373 |
1 |
5.00 |
5455********0213 |
027285 |
04/01/13 |
| MILLER, ALISHA |
2N-619741319 |
1 |
49.00 |
4271********1327 |
080080 |
04/01/13 |
| MOUNEY, LACIE |
2N-002511 |
1 |
20.00 |
5455********2013 |
027287 |
04/01/13 |
| MUMPHREY, COURTNEY |
2N-583094283 |
1 |
79.00 |
5523********1582 |
00118Z |
04/01/13 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
30.00 |
5455********7946 |
027274 |
04/01/13 |
| MURLA, MEAGAN |
2N-000099 |
1 |
60.00 |
5455********3920 |
027289 |
04/01/13 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
023006 |
04/01/13 |
| NETTLETON, STEPHENIE |
2N-74389128 |
1 |
20.00 |
5455********0982 |
027276 |
04/01/13 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
033006 |
04/01/13 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
20.00 |
4271********3127 |
080085 |
04/01/13 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
5178********2889 |
01640B |
04/01/13 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
080066 |
04/01/13 |
| PEREZ, CHAZ |
2N-474512802 |
1 |
20.00 |
5219********9068 |
000009 |
04/01/13 |
| PETKOVICH, CHARLOTTE |
2N-829440110 |
1 |
20.00 |
5455********2273 |
025372 |
04/01/13 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
01646P |
04/01/13 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00159P |
04/01/13 |
| ROMERO, MELANY |
2N-001780 |
1 |
20.00 |
4060********7076 |
033006 |
04/01/13 |
| ROQUES, JOHN |
2N-909773860 |
1 |
20.00 |
5523********1582 |
00148Z |
04/01/13 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
20.00 |
5455********5693 |
025378 |
04/01/13 |
| RYAN, LACY |
2N-001811 |
1 |
20.00 |
4039********0809 |
000669 |
04/01/13 |
| SAKOWSKI, KATHY |
2N-001734 |
1 |
5.00 |
4271********1892 |
081156 |
04/01/13 |
| SEVIN, BROOKE |
2N-001519 |
1 |
49.00 |
4867********5698 |
033006 |
04/01/13 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
01606Z |
04/01/13 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
033006 |
04/01/13 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
35.00 |
5491********3363 |
00116P |
04/01/13 |
| SOSA, CHRISSIE |
2N-634725554 |
1 |
49.00 |
4060********4985 |
033006 |
04/01/13 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
063053 |
04/01/13 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
033006 |
04/01/13 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
081151 |
04/01/13 |
| SWAN, JULIE |
2N-000035 |
1 |
35.00 |
5455********8407 |
025381 |
04/01/13 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
5.00 |
4060********4552 |
033006 |
04/01/13 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
20.00 |
4147********5686 |
01619C |
04/01/13 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
081123 |
04/01/13 |
| VALENTI, TRACI |
2N-718016783 |
1 |
20.00 |
4060********7439 |
033006 |
04/01/13 |
| VICKNAIR, KATIE |
2N-95763209 |
1 |
59.00 |
5455********2872 |
027286 |
04/01/13 |
| WELLER, REBECCA |
2N-000908 |
1 |
20.00 |
4060********7215 |
033006 |
04/01/13 |
| WOLVERTON, ROBYN |
2N-224441217 |
1 |
35.00 |
4266********4745 |
01614B |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1091.85 |
| 49 |
Visa |
1645.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.85 |