Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATE |
3K-448104067 |
1 |
9.80 |
5455********9280 |
334674 |
05/01/13 |
| BARBIER, NATALIE |
3K-012365 |
1 |
49.00 |
5465********0212 |
H57188 |
05/01/13 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
334677 |
05/01/13 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
062234 |
05/01/13 |
| BORING, LONDON |
3K-144072898 |
1 |
49.00 |
5511********6814 |
969370 |
05/01/13 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
025234 |
05/01/13 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
059370 |
05/01/13 |
| BREEDEN, ERICA |
3K-651519002 |
1 |
49.41 |
4011********4778 |
062233 |
05/01/13 |
| BROWNING, SHAREESE |
3K-012381 |
1 |
9.80 |
4488********2291 |
052213 |
05/01/13 |
| BRUTON, DEBBIE |
3K-004487 |
1 |
53.90 |
4060********6163 |
032206 |
05/01/13 |
| BURKES, ANGELA |
3K-008628 |
1 |
79.00 |
4914********1789 |
102198 |
05/01/13 |
| BURROW, JAMIE |
3K-164245944 |
1 |
39.00 |
5455********7672 |
331368 |
05/01/13 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
21.95 |
5455********5422 |
331366 |
05/01/13 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
331361 |
05/01/13 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
07038C |
05/01/13 |
| CHARLEVILLE, DEBORAH |
3K-715318538 |
1 |
49.00 |
4867********7878 |
032206 |
05/01/13 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
062233 |
05/01/13 |
| DAVID, CALEIGH |
3K-696689024 |
1 |
49.00 |
4153********3548 |
082808 |
05/01/13 |
| DELUCCA, KENNY |
3K-010501 |
1 |
7.80 |
5178********8971 |
07038Z |
05/01/13 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********6363 |
070612 |
05/01/13 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
042206 |
05/01/13 |
| DOMINO, ANGELA |
3K-007807 |
1 |
22.00 |
4357********7461 |
144590 |
05/01/13 |
| DUNLAP, DAVID |
3K-009931 |
1 |
32.95 |
5455********8634 |
334678 |
05/01/13 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
07047Z |
05/01/13 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
032206 |
05/01/13 |
| FABRE, JESSICA |
3K-979027245 |
1 |
53.90 |
4060********5188 |
042206 |
05/01/13 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
331369 |
05/01/13 |
| FERACHI, MANDY |
3K-315619436 |
1 |
41.45 |
4039********5448 |
000767 |
05/01/13 |
| FIELDS, SAMANTHA |
3K-841268137 |
1 |
79.00 |
5455********7970 |
334670 |
05/01/13 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
049370 |
05/01/13 |
| FORD, LITA |
3K-327816854 |
1 |
89.00 |
4309********7704 |
082818 |
05/01/13 |
| GALLANT, ANN |
3K-006300 |
1 |
39.00 |
5455********6938 |
331364 |
05/01/13 |
| GLEASON, ASHLEY |
3K-011981 |
1 |
56.00 |
4060********3868 |
032206 |
05/01/13 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5465********5546 |
H55495 |
05/01/13 |
| GREEN, MINDY |
3K-006057 |
1 |
49.00 |
4271********9680 |
069133 |
05/01/13 |
| GREMILLION, KAYLA |
3K-656116950 |
1 |
59.00 |
4060********8615 |
032206 |
05/01/13 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********6748 |
062234 |
05/01/13 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4351********2596 |
009760 |
05/01/13 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
3739*******4002 |
119961 |
05/01/13 |
| HERNANDEZ, ASHLEY |
3K-012232 |
1 |
49.00 |
4351********2297 |
006030 |
05/01/13 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********3553 |
331371 |
05/01/13 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
042206 |
05/01/13 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
334667 |
05/01/13 |
| JEANSONNE, MARY |
3K-331768970 |
1 |
49.00 |
3717*******1000 |
161984 |
05/01/13 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
978717 |
05/01/13 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
062233 |
05/01/13 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
071095 |
05/01/13 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5455********6909 |
334679 |
05/01/13 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********2232 |
042206 |
05/01/13 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
42.90 |
4271********6693 |
071092 |
05/01/13 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
53.90 |
4011********2149 |
062233 |
05/01/13 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
042206 |
05/01/13 |
| LEPARD, KATHRYN |
3K-000390 |
1 |
49.00 |
5178********8765 |
07074B |
05/01/13 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
07001C |
05/01/13 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
032206 |
05/01/13 |
| LIRETTE, KRISTI |
3K-896017602 |
1 |
59.00 |
4060********8326 |
032206 |
05/01/13 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********1218 |
050470 |
05/01/13 |
| MAGGIO, BLAKE |
3K-945971599 |
1 |
59.00 |
4147********7529 |
07005C |
05/01/13 |
| MANETSCH, PATRICIA |
3K-896319568 |
1 |
49.00 |
4271********7633 |
071108 |
05/01/13 |
| MANNEN, KERI |
3K-004512 |
1 |
22.13 |
4060********2415 |
032206 |
05/01/13 |
| MANNO, MELINDA |
3K-323974077 |
1 |
49.00 |
5424********9790 |
26885B |
05/01/13 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
334672 |
05/01/13 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
42.90 |
4060********2617 |
032206 |
05/01/13 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
07057Z |
05/01/13 |
| MIRANDA, MOLLY |
3K-826627967 |
1 |
42.90 |
4060********8488 |
042206 |
05/01/13 |
| MITCHELL, TANIA |
3K-012336 |
1 |
49.00 |
5455********8007 |
331370 |
05/01/13 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4060********5098 |
042206 |
05/01/13 |
| MONTALBANO, DARLEEN |
3K-001659 |
1 |
49.00 |
3725*******3010 |
137111 |
05/01/13 |
| MORRIS, BRITNY |
3K-012309 |
1 |
39.00 |
5455********2612 |
331362 |
05/01/13 |
| MORRISON, MARSHA |
3K-011405 |
1 |
49.00 |
5369********7215 |
07018B |
05/01/13 |
| NEWKIRK, ROCHELLE |
3K-370599641 |
1 |
49.00 |
5455********9172 |
331376 |
05/01/13 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
062233 |
05/01/13 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
042206 |
05/01/13 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********0174 |
668654 |
05/01/13 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
059360 |
05/01/13 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
041580 |
05/01/13 |
| PEARSON, CAROL |
3K-785340888 |
1 |
59.00 |
5455********0135 |
334669 |
05/01/13 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
53.90 |
4271********6578 |
071077 |
05/01/13 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
042206 |
05/01/13 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
100997 |
05/01/13 |
| RAMOS, EVELYN |
3K-488470857 |
1 |
49.00 |
4011********0024 |
062233 |
05/01/13 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
331367 |
05/01/13 |
| RICHARDS, ONGELLE |
3K-509968238 |
1 |
20.12 |
5448********2665 |
070645 |
05/01/13 |
| ROBINO, NICOLE |
3K-732196380 |
1 |
53.90 |
4432********0119 |
343238 |
05/01/13 |
| ROGERS, CANDI |
3K-004742 |
1 |
49.00 |
5424********8445 |
80766P |
05/01/13 |
| ROGERS, KELLI |
3K-304140442 |
1 |
49.00 |
5424********8445 |
80752P |
05/01/13 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
07040Z |
05/01/13 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
062234 |
05/01/13 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4060********2690 |
032206 |
05/01/13 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4060********5013 |
042206 |
05/01/13 |
| SEBASTIAN, ANDREA |
3K-006722 |
1 |
49.00 |
4060********6497 |
042206 |
05/01/13 |
| SKAL, DANIELLE |
3K-012560 |
1 |
27.30 |
5455********8026 |
334671 |
05/01/13 |
| SMITH, JESSICA R. |
3K-703671986 |
1 |
59.00 |
4271********1626 |
070056 |
05/01/13 |
| STOCKTON, HOLLY |
3K-251723774 |
1 |
49.00 |
4011********6413 |
062234 |
05/01/13 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
032206 |
05/01/13 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
49.00 |
4342********1361 |
802853 |
05/01/13 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
07048B |
05/01/13 |
| TRUDELL, KATHERINE KA |
3K-980361929 |
1 |
64.00 |
5455********4206 |
334675 |
05/01/13 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
39.00 |
4309********3288 |
082809 |
05/01/13 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
144589 |
05/01/13 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
07042B |
05/01/13 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
070051 |
05/01/13 |
| VIRNICH, KATIE |
3K-780496112 |
1 |
59.00 |
5511********5600 |
969380 |
05/01/13 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
062233 |
05/01/13 |
| WARREN, SABRINA |
3K-658216690 |
1 |
49.00 |
4190********8790 |
027890 |
05/01/13 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
07068G |
05/01/13 |
| WORCESTER, JANE |
3K-187557240 |
1 |
49.00 |
4037********4857 |
017040 |
05/01/13 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
48.60 |
4011********3345 |
062233 |
05/01/13 |
| WRIGHT, ERIN |
3K-460507354 |
1 |
49.00 |
4351********7182 |
031970 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.95 |
| 35 |
MasterCard |
1548.06 |
| 70 |
Visa |
3151.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4869.36 |