Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATE |
3K-448104067 |
1 |
49.00 |
5455********9280 |
586505 |
03/01/13 |
| BABCOCK, ALEXANDRA |
3K-010860 |
1 |
49.00 |
5455********6028 |
584017 |
03/01/13 |
| BABINEAUX, JESSI |
3K-849930961 |
1 |
49.00 |
4464********0968 |
861697 |
03/01/13 |
| BAKER, BRITNEY |
3K-003748 |
1 |
39.00 |
5455********7906 |
586514 |
03/01/13 |
| BARBIER, NATALIE |
3K-012365 |
1 |
49.00 |
4060********0974 |
030706 |
03/01/13 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
584013 |
03/01/13 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
060744 |
03/01/13 |
| BORING, LONDON |
3K-144072898 |
1 |
49.00 |
5511********6814 |
433440 |
03/01/13 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
005709 |
03/01/13 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
044370 |
03/01/13 |
| BREEDEN, ERICA |
3K-651519002 |
1 |
49.41 |
4011********4778 |
060744 |
03/01/13 |
| BROWNING, SHAREESE |
3K-012381 |
1 |
9.80 |
4488********2291 |
050724 |
03/01/13 |
| BURKES, ANGELA |
3K-008628 |
1 |
79.00 |
4914********1789 |
800759 |
03/01/13 |
| BURROW, JAMIE |
3K-164245944 |
1 |
39.00 |
5455********7672 |
586509 |
03/01/13 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
21.95 |
5455********5422 |
586508 |
03/01/13 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
586516 |
03/01/13 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
02346C |
03/01/13 |
| CHARLEVILLE, DEBORAH |
3K-715318538 |
1 |
49.00 |
4867********7878 |
060706 |
03/01/13 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
060744 |
03/01/13 |
| DAVID, CALEIGH |
3K-696689024 |
1 |
49.00 |
4153********3548 |
040945 |
03/01/13 |
| DELUCCA, KENNY |
3K-010501 |
1 |
7.80 |
5178********8971 |
02348Z |
03/01/13 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********6363 |
023468 |
03/01/13 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
040706 |
03/01/13 |
| DOMINO, ANGELA |
3K-007807 |
1 |
22.00 |
4357********7461 |
003028 |
03/01/13 |
| DUNLAP, DAVID |
3K-009931 |
1 |
32.95 |
5455********8634 |
586517 |
03/01/13 |
| ECKERT, KASSI |
3K-006075 |
1 |
12.80 |
5542********5224 |
02355Z |
03/01/13 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
040706 |
03/01/13 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
586071 |
03/01/13 |
| FAIRCHILD, LARI |
3K-12780946 |
1 |
53.90 |
5455********4087 |
586511 |
03/01/13 |
| FERACHI, MANDY |
3K-315619436 |
1 |
50.27 |
4039********5448 |
000697 |
03/01/13 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
037110 |
03/01/13 |
| FORD, LITA |
3K-327816854 |
1 |
89.00 |
4309********7704 |
040939 |
03/01/13 |
| FRENTRESS, JENNIFER |
3K-008838 |
1 |
89.00 |
5455********9444 |
584011 |
03/01/13 |
| GALLANT, ANN |
3K-006300 |
1 |
7.80 |
5455********6938 |
584015 |
03/01/13 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4060********3868 |
040706 |
03/01/13 |
| GREEN, MINDY |
3K-006057 |
1 |
61.78 |
4271********9680 |
098084 |
03/01/13 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********6748 |
060743 |
03/01/13 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4351********2596 |
055580 |
03/01/13 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
3739*******4002 |
123241 |
03/01/13 |
| HERNANDEZ, ASHLEY |
3K-012232 |
1 |
49.00 |
4351********2297 |
037080 |
03/01/13 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********2994 |
584018 |
03/01/13 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
030706 |
03/01/13 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
584002 |
03/01/13 |
| JACOBS, MANDY |
3K-008808 |
1 |
24.95 |
4060********0919 |
030706 |
03/01/13 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********2718 |
975541 |
03/01/13 |
| JARREAU, DEVIN |
3K-009503 |
1 |
99.00 |
4060********2108 |
070706 |
03/01/13 |
| JEANSONNE, MARY |
3K-331768970 |
1 |
49.00 |
3717*******1000 |
107183 |
03/01/13 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
030091 |
03/01/13 |
| JORDAN, CASEY |
3K-006216 |
1 |
41.94 |
5455********3848 |
586510 |
03/01/13 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
060747 |
03/01/13 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
097050 |
03/01/13 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********7298 |
098101 |
03/01/13 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5455********6909 |
584003 |
03/01/13 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********4576 |
040706 |
03/01/13 |
| LAFLEUR, MARK |
3K-010460 |
1 |
34.95 |
4352********1889 |
023459 |
03/01/13 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
42.90 |
4271********6693 |
098109 |
03/01/13 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
49.00 |
4011********2149 |
060747 |
03/01/13 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
030706 |
03/01/13 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
49.00 |
5178********8765 |
02372B |
03/01/13 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
02345D |
03/01/13 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
040706 |
03/01/13 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********1218 |
033250 |
03/01/13 |
| MANETSCH, PATRICIA |
3K-896319568 |
1 |
49.00 |
4271********7633 |
097065 |
03/01/13 |
| MANNEN, KERI |
3K-004512 |
1 |
20.12 |
4060********2415 |
030706 |
03/01/13 |
| MANNO, MELINDA |
3K-323974077 |
1 |
49.00 |
5424********9790 |
13128B |
03/01/13 |
| MCCOY, BABETTE |
3K-009749 |
1 |
16.48 |
5455********2151 |
586507 |
03/01/13 |
| MCGOEY, MEREDITH |
3K-012501 |
1 |
69.30 |
4147********7544 |
02430D |
03/01/13 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4060********2617 |
040706 |
03/01/13 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
02351Z |
03/01/13 |
| MIRANDA, MOLLY |
3K-826627967 |
1 |
42.90 |
4060********8488 |
040706 |
03/01/13 |
| MITCHELL, TANIA |
3K-012336 |
1 |
49.00 |
5455********8007 |
586513 |
03/01/13 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4060********5098 |
040706 |
03/01/13 |
| MONTALBANO, DARLEEN |
3K-001659 |
1 |
49.61 |
3725*******3010 |
150946 |
03/01/13 |
| MORRIS, BRITNY |
3K-012309 |
1 |
39.00 |
5455********2612 |
586069 |
03/01/13 |
| MORRISON, MARSHA |
3K-011405 |
1 |
49.00 |
5369********7215 |
02365B |
03/01/13 |
| NEWKIVK, ROCHELLE |
3K-370599641 |
1 |
49.00 |
5455********9172 |
584014 |
03/01/13 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
060744 |
03/01/13 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
040706 |
03/01/13 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********0174 |
278708 |
03/01/13 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
022140 |
03/01/13 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
5455********2102 |
584004 |
03/01/13 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
038370 |
03/01/13 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
49.00 |
4271********6578 |
097063 |
03/01/13 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
040706 |
03/01/13 |
| PURVIS, CHRIS |
3K-001157 |
1 |
54.95 |
3717*******1013 |
145152 |
03/01/13 |
| RAMOS, EVELYN |
3K-488470857 |
1 |
49.00 |
4011********0024 |
060744 |
03/01/13 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
584008 |
03/01/13 |
| RICHARDS, ONGELLE |
3K-509968238 |
1 |
22.13 |
5448********2665 |
023711 |
03/01/13 |
| RINK, MATT |
3K-008497 |
1 |
29.00 |
4690********3829 |
737383 |
03/01/13 |
| ROBINO, NICOLE |
3K-732196380 |
1 |
49.00 |
4432********0119 |
315111 |
03/01/13 |
| ROGERS, CANDI |
3K-004742 |
1 |
49.00 |
5424********8445 |
36726P |
03/01/13 |
| ROGERS, KELLI |
3K-304140442 |
1 |
49.00 |
4867********3332 |
030706 |
03/01/13 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
02381Z |
03/01/13 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
060744 |
03/01/13 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4060********2690 |
040706 |
03/01/13 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4060********5013 |
040706 |
03/01/13 |
| SEBASTIAN, ANDREA |
3K-006722 |
1 |
9.80 |
4060********6497 |
050706 |
03/01/13 |
| SHILLS, EMILY |
3K-011588 |
1 |
39.00 |
5455********2964 |
584006 |
03/01/13 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
584007 |
03/01/13 |
| STOCKTON, HOLLY |
3K-251723774 |
1 |
49.00 |
4011********6413 |
060744 |
03/01/13 |
| SUMERLIN, SAMANTHA |
3K-010819 |
1 |
9.80 |
4351********5635 |
033250 |
03/01/13 |
| TOURERE, TODD |
3K-005103 |
1 |
19.50 |
4060********2706 |
040706 |
03/01/13 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
53.90 |
4342********1361 |
429036 |
03/01/13 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
02440B |
03/01/13 |
| TULLIA, AMANDA |
3K-004130 |
1 |
20.00 |
4081********2731 |
318909 |
03/01/13 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
39.00 |
4309********3288 |
040937 |
03/01/13 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
003029 |
03/01/13 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
02343B |
03/01/13 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
098086 |
03/01/13 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
060743 |
03/01/13 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
02356G |
03/01/13 |
| WOMACK, CHRISTOPHER |
3K-012406 |
1 |
64.00 |
5455********2283 |
584010 |
03/01/13 |
| WORCESTER, JANE |
3K-187557240 |
1 |
49.00 |
4037********4857 |
046690 |
03/01/13 |
| WRIGHT, ERIN |
3K-460507354 |
1 |
49.00 |
4351********7182 |
025970 |
03/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.56 |
| 36 |
MasterCard |
1535.04 |
| 74 |
Visa |
3193.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.19 |