Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATE |
3K-448104067 |
1 |
9.80 |
5455********9280 |
914752 |
06/01/13 |
| BARBIER, NATALIE |
3K-012365 |
1 |
49.00 |
5465********0212 |
H76369 |
06/01/13 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
917846 |
06/01/13 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
081416 |
06/01/13 |
| BOONE, VIVIAN |
3K-600806644 |
1 |
59.00 |
5455********6238 |
914745 |
06/01/13 |
| BORING, LONDON |
3K-144072898 |
1 |
49.00 |
5511********6814 |
294250 |
06/01/13 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
015492 |
06/01/13 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
041070 |
06/01/13 |
| BREEDEN, ERICA |
3K-651519002 |
1 |
49.00 |
4011********4778 |
081416 |
06/01/13 |
| BROWNING, SHAREESE |
3K-012381 |
1 |
9.80 |
4488********2291 |
071356 |
06/01/13 |
| BRUTON, DEBBIE |
3K-004487 |
1 |
53.90 |
4060********6163 |
061408 |
06/01/13 |
| BURKES, ANGELA |
3K-008628 |
1 |
79.00 |
4914********1789 |
799422 |
06/01/13 |
| BURROW, JAMIE |
3K-164245944 |
1 |
39.00 |
5455********7672 |
917833 |
06/01/13 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
21.95 |
5455********5422 |
914750 |
06/01/13 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
914755 |
06/01/13 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
02448C |
06/01/13 |
| CHARLEVILLE, DEBORAH |
3K-715318538 |
1 |
49.00 |
4867********7878 |
051408 |
06/01/13 |
| CLARK, KALEB |
3K-535413948 |
1 |
53.90 |
4060********5188 |
051408 |
06/01/13 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
081415 |
06/01/13 |
| DELUCCA, KENNY |
3K-010501 |
1 |
7.80 |
5178********8971 |
02512Z |
06/01/13 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********6363 |
024747 |
06/01/13 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
051408 |
06/01/13 |
| DOMINO, ANGELA |
3K-007807 |
1 |
22.00 |
4357********7461 |
217587 |
06/01/13 |
| DUNLAP, DAVID |
3K-009931 |
1 |
29.95 |
5455********8634 |
917836 |
06/01/13 |
| ECKERT, KASSI |
3K-006075 |
1 |
64.00 |
5542********5224 |
02460Z |
06/01/13 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
12.80 |
4060********1135 |
051408 |
06/01/13 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
914740 |
06/01/13 |
| FIELDS, SAMANTHA |
3K-841268137 |
1 |
53.72 |
5455********7970 |
914748 |
06/01/13 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
061190 |
06/01/13 |
| FORD, LITA |
3K-327816854 |
1 |
89.00 |
4309********7704 |
001233 |
06/01/13 |
| GALLANT, ANN |
3K-006300 |
1 |
7.80 |
5455********6938 |
917849 |
06/01/13 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5465********5546 |
H74676 |
06/01/13 |
| GREEN, MINDY |
3K-006057 |
1 |
49.00 |
4271********9680 |
077037 |
06/01/13 |
| GREMILLION, KAYLA |
3K-656116950 |
1 |
59.00 |
4060********8615 |
061408 |
06/01/13 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********6748 |
081415 |
06/01/13 |
| HACKER, ALEX |
3K-484839773 |
1 |
59.00 |
4347********1934 |
041408 |
06/01/13 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4351********2596 |
033790 |
06/01/13 |
| HELM, ANGIE |
3K-004666 |
1 |
22.00 |
3739*******4002 |
173193 |
06/01/13 |
| HERNANDEZ, ASHLEY |
3K-012232 |
1 |
49.00 |
4351********2297 |
022680 |
06/01/13 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********3553 |
914746 |
06/01/13 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
051408 |
06/01/13 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
917847 |
06/01/13 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********6368 |
119466 |
06/01/13 |
| JARREAU, DEVIN |
3K-009503 |
1 |
49.50 |
4060********2108 |
041408 |
06/01/13 |
| JEANSONNE, MARY |
3K-331768970 |
1 |
49.00 |
3717*******1000 |
185177 |
06/01/13 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
243552 |
06/01/13 |
| JORDAN, CASEY |
3K-006216 |
1 |
39.00 |
5455********1249 |
914743 |
06/01/13 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
081415 |
06/01/13 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
076098 |
06/01/13 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2734 |
051408 |
06/01/13 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********9183 |
075046 |
06/01/13 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********2232 |
061408 |
06/01/13 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
42.90 |
4271********6693 |
076083 |
06/01/13 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
53.90 |
4060********3971 |
051408 |
06/01/13 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
051408 |
06/01/13 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
02447C |
06/01/13 |
| LEWIS, BRANDY |
3K-009913 |
1 |
21.95 |
4060********3096 |
051408 |
06/01/13 |
| LIRETTE, KRISTI |
3K-896017602 |
1 |
59.00 |
4060********8326 |
041408 |
06/01/13 |
| LOFTON, LANCE |
3K-489304731 |
1 |
59.00 |
5435********2633 |
02463Z |
06/01/13 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********1218 |
051170 |
06/01/13 |
| MAGGIO, BLAKE |
3K-945971599 |
1 |
59.00 |
4147********7529 |
02476C |
06/01/13 |
| MANETSCH, PATRICIA |
3K-896319568 |
1 |
49.00 |
4271********7633 |
076109 |
06/01/13 |
| MANNEN, KERI |
3K-004512 |
1 |
20.12 |
4060********2415 |
051408 |
06/01/13 |
| MANNO, MELINDA |
3K-323974077 |
1 |
49.00 |
5424********9790 |
32804B |
06/01/13 |
| MCCOY, BABETTE |
3K-009749 |
1 |
14.98 |
5455********2151 |
914744 |
06/01/13 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4060********2617 |
051408 |
06/01/13 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
02473Z |
06/01/13 |
| MIRANDA, MOLLY |
3K-826627967 |
1 |
42.90 |
4060********8488 |
051408 |
06/01/13 |
| MITCHELL, TANIA |
3K-012336 |
1 |
49.00 |
5455********8007 |
917840 |
06/01/13 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4060********5098 |
051408 |
06/01/13 |
| MONTALBANO, DARLEEN |
3K-001659 |
1 |
49.00 |
3725*******3010 |
115570 |
06/01/13 |
| MORRISON, MARSHA |
3K-011405 |
1 |
49.00 |
5369********7215 |
02482B |
06/01/13 |
| NEWKIRK, ROCHELLE |
3K-370599641 |
1 |
49.00 |
5455********9172 |
917845 |
06/01/13 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
081415 |
06/01/13 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
051408 |
06/01/13 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********0174 |
715658 |
06/01/13 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
007850 |
06/01/13 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
085620 |
06/01/13 |
| PEARSON, CAROL |
3K-785340888 |
1 |
59.00 |
5455********0135 |
914749 |
06/01/13 |
| PINO, BRIAN |
3K-613412328 |
1 |
42.90 |
5455********2674 |
917835 |
06/01/13 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
53.90 |
4271********6578 |
074109 |
06/01/13 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
041408 |
06/01/13 |
| PURCELL, HEATHER |
3K-79479749 |
1 |
42.90 |
4282********9850 |
051408 |
06/01/13 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
183305 |
06/01/13 |
| RAMOS, EVELYN |
3K-488470857 |
1 |
9.80 |
4011********0024 |
081415 |
06/01/13 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
917839 |
06/01/13 |
| ROBERTS, ERICA |
3K-11266097 |
1 |
49.00 |
4271********6797 |
077030 |
06/01/13 |
| ROBINO, NICOLE |
3K-732196380 |
1 |
53.90 |
4432********0119 |
353112 |
06/01/13 |
| ROGERS, CANDI |
3K-004742 |
1 |
49.00 |
5424********8445 |
50425P |
06/01/13 |
| ROGERS, KELLI |
3K-304140442 |
1 |
49.00 |
5424********8445 |
50592P |
06/01/13 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
02491Z |
06/01/13 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
081414 |
06/01/13 |
| SEALS, KITTY |
3K-012534 |
1 |
42.90 |
4060********2690 |
061408 |
06/01/13 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4060********5013 |
051408 |
06/01/13 |
| SEBASTIAN, ANDREA |
3K-006722 |
1 |
49.00 |
4060********6497 |
041408 |
06/01/13 |
| SHILLS, EMILY |
3K-011588 |
1 |
39.00 |
5455********2964 |
917844 |
06/01/13 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
914742 |
06/01/13 |
| SMITH, JESSICA R. |
3K-703671986 |
1 |
59.00 |
4271********1626 |
076107 |
06/01/13 |
| STEIB, KRISTIAN |
3K-906541562 |
1 |
59.00 |
4309********3571 |
001226 |
06/01/13 |
| STOCKTON, HOLLY |
3K-251723774 |
1 |
49.00 |
4011********6413 |
081415 |
06/01/13 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
051408 |
06/01/13 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
49.00 |
4342********1361 |
607111 |
06/01/13 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
02461B |
06/01/13 |
| TRUDELL, KATHERINE KA |
3K-980361929 |
1 |
64.00 |
5455********4206 |
917832 |
06/01/13 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
39.00 |
4309********3288 |
001229 |
06/01/13 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
217586 |
06/01/13 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
02483B |
06/01/13 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
077047 |
06/01/13 |
| VIRNICH, KATIE |
3K-780496112 |
1 |
11.80 |
5511********5600 |
294240 |
06/01/13 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
081415 |
06/01/13 |
| WARREN, SABRINA |
3K-658216690 |
1 |
49.00 |
4190********8790 |
014508 |
06/01/13 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
02476G |
06/01/13 |
| WORCESTER, JANE |
3K-187557240 |
1 |
49.00 |
4037********4857 |
029950 |
06/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.95 |
| 36 |
MasterCard |
1485.89 |
| 73 |
Visa |
3175.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4831.60 |