Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIER, NATALIE |
3K-012365 |
1 |
49.00 |
5465********0212 |
H58003 |
07/01/13 |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
027900 |
07/01/13 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
063048 |
07/01/13 |
| BOONE, VIVIAN |
3K-600806644 |
1 |
59.00 |
5455********6238 |
029206 |
07/01/13 |
| BORING, LONDON |
3K-144072898 |
1 |
49.00 |
5511********6814 |
676510 |
07/01/13 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
035075 |
07/01/13 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
015190 |
07/01/13 |
| BREEDEN, ERICA |
3K-651519002 |
1 |
49.00 |
4011********4778 |
063049 |
07/01/13 |
| BROWNING, SHAREESE |
3K-012381 |
1 |
9.80 |
4488********2291 |
053031 |
07/01/13 |
| BRUTON, DEBBIE |
3K-004487 |
1 |
53.90 |
4060********6163 |
093006 |
07/01/13 |
| BURROW, JAMIE |
3K-164245944 |
1 |
39.00 |
5455********7672 |
027904 |
07/01/13 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
21.95 |
5455********5422 |
029208 |
07/01/13 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
027901 |
07/01/13 |
| CHAPPETTA, LINDSAY |
3K-012260 |
1 |
53.90 |
4147********4630 |
01463C |
07/01/13 |
| CHARLEVILLE, DEBORAH |
3K-715318538 |
1 |
49.00 |
4867********7878 |
083006 |
07/01/13 |
| CLARK, KALEB |
3K-535413948 |
1 |
53.90 |
4060********5188 |
083006 |
07/01/13 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
063048 |
07/01/13 |
| DELUCCA, KENNY |
3K-010501 |
1 |
7.80 |
5178********8971 |
01508Z |
07/01/13 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********6363 |
015091 |
07/01/13 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
093006 |
07/01/13 |
| DOMINO, ANGELA |
3K-007807 |
1 |
22.00 |
4357********7461 |
284908 |
07/01/13 |
| DUNLAP, DAVID |
3K-009931 |
1 |
29.95 |
5455********8634 |
027898 |
07/01/13 |
| ECKERT, KASSI |
3K-006075 |
1 |
12.80 |
5542********5224 |
01507Z |
07/01/13 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
083006 |
07/01/13 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
027908 |
07/01/13 |
| FIELDS, SAMANTHA |
3K-841268137 |
1 |
59.00 |
5455********7970 |
029211 |
07/01/13 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
015190 |
07/01/13 |
| FRENTRESS, JENNIFER |
3K-008838 |
1 |
89.00 |
5455********9444 |
029200 |
07/01/13 |
| GALLANT, ANN |
3K-006300 |
1 |
39.00 |
5455********6938 |
029207 |
07/01/13 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5465********5546 |
H56310 |
07/01/13 |
| GREEN, MINDY |
3K-006057 |
1 |
49.00 |
4271********9680 |
090092 |
07/01/13 |
| GREMILLION, KAYLA |
3K-656116950 |
1 |
59.00 |
4060********8615 |
083006 |
07/01/13 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********6748 |
063049 |
07/01/13 |
| HACKER, ALEX |
3K-484839773 |
1 |
59.00 |
4347********1934 |
093006 |
07/01/13 |
| HELM, ANGIE |
3K-004666 |
1 |
20.00 |
3739*******4002 |
148014 |
07/01/13 |
| HERNANDEZ, ASHLEY |
3K-012232 |
1 |
49.00 |
4351********2297 |
026300 |
07/01/13 |
| HOSETH, JODI |
3K-012392 |
1 |
5.46 |
5455********3553 |
029199 |
07/01/13 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
093006 |
07/01/13 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
029212 |
07/01/13 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********6368 |
807627 |
07/01/13 |
| JARREAU, DEVIN |
3K-009503 |
1 |
49.50 |
4060********9506 |
083006 |
07/01/13 |
| JEANSONNE, MARY |
3K-331768970 |
1 |
49.00 |
3717*******1000 |
145304 |
07/01/13 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
492454 |
07/01/13 |
| JORDAN, CASEY |
3K-006216 |
1 |
39.49 |
5455********1249 |
027907 |
07/01/13 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
063049 |
07/01/13 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
092076 |
07/01/13 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2734 |
093006 |
07/01/13 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********9183 |
091142 |
07/01/13 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5147********7726 |
027902 |
07/01/13 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********2232 |
093006 |
07/01/13 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
39.00 |
4271********6693 |
090112 |
07/01/13 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
53.90 |
4060********3971 |
083006 |
07/01/13 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
093006 |
07/01/13 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
01486C |
07/01/13 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
093006 |
07/01/13 |
| LIRETTE, KRISTI |
3K-896017602 |
1 |
59.00 |
4060********8326 |
093006 |
07/01/13 |
| LOFTON, LANCE |
3K-489304731 |
1 |
59.00 |
5435********2633 |
01469Z |
07/01/13 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********1218 |
019020 |
07/01/13 |
| MAGGIO, BLAKE |
3K-945971599 |
1 |
59.00 |
4147********7529 |
01483C |
07/01/13 |
| MANETSCH, PATRICIA |
3K-896319568 |
1 |
49.00 |
4271********7633 |
092081 |
07/01/13 |
| MANNEN, KERI |
3K-004512 |
1 |
20.12 |
4060********2415 |
093006 |
07/01/13 |
| MANNO, MELINDA |
3K-323974077 |
1 |
49.00 |
5424********9790 |
89261B |
07/01/13 |
| MCCOY, BABETTE |
3K-009749 |
1 |
16.48 |
5455********2151 |
029201 |
07/01/13 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4060********2617 |
093006 |
07/01/13 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
01499Z |
07/01/13 |
| MIRANDA, MOLLY |
3K-826627967 |
1 |
42.90 |
4060********8488 |
083006 |
07/01/13 |
| MITCHELL, TANIA |
3K-012336 |
1 |
49.00 |
5455********8007 |
029213 |
07/01/13 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4060********5098 |
003006 |
07/01/13 |
| MONTALBANO, DARLEEN |
3K-001659 |
1 |
49.00 |
3725*******3010 |
148418 |
07/01/13 |
| MORRISON, MARSHA |
3K-011405 |
1 |
49.00 |
5369********7215 |
01489B |
07/01/13 |
| NEWKIRK, ROCHELLE |
3K-370599641 |
1 |
49.00 |
5455********9172 |
027909 |
07/01/13 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
063049 |
07/01/13 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
093006 |
07/01/13 |
| PALMER, CONNIE |
3K-012416 |
1 |
99.00 |
4342********0174 |
277684 |
07/01/13 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
070850 |
07/01/13 |
| PARKER, SHERI |
3K-012459 |
1 |
39.00 |
5455********2102 |
029209 |
07/01/13 |
| PAYMENT, AMIE |
3K-009987 |
1 |
43.95 |
4037********7206 |
007900 |
07/01/13 |
| PEARSON, CAROL |
3K-785340888 |
1 |
59.00 |
5455********0135 |
029214 |
07/01/13 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
49.00 |
4271********6578 |
090070 |
07/01/13 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
093006 |
07/01/13 |
| PURCELL, HEATHER |
3K-79479749 |
1 |
42.90 |
4282********9850 |
093006 |
07/01/13 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
140982 |
07/01/13 |
| RAMOS, EVELYN |
3K-488470857 |
1 |
9.80 |
4011********0024 |
063049 |
07/01/13 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
029205 |
07/01/13 |
| RICHARDS, ONGELLE |
3K-509968238 |
1 |
40.24 |
5448********2665 |
014989 |
07/01/13 |
| ROBINO, NICOLE |
3K-732196380 |
1 |
49.00 |
4432********0119 |
960576 |
07/01/13 |
| ROGERS, CANDI |
3K-004742 |
1 |
49.00 |
5424********8445 |
12863P |
07/01/13 |
| ROGERS, KELLI |
3K-304140442 |
1 |
49.00 |
5424********8445 |
12849P |
07/01/13 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
01507Z |
07/01/13 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
063049 |
07/01/13 |
| SEALS, KITTY |
3K-012534 |
1 |
42.90 |
4060********2690 |
083006 |
07/01/13 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4060********5013 |
093006 |
07/01/13 |
| SKAL, DANIELLE |
3K-012560 |
1 |
30.03 |
5455********8026 |
029210 |
07/01/13 |
| SMITH, JESSICA R. |
3K-703671986 |
1 |
59.00 |
4271********1626 |
090075 |
07/01/13 |
| STEIB, KRISTIAN |
3K-906541562 |
1 |
59.00 |
4309********3571 |
063697 |
07/01/13 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
093006 |
07/01/13 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
49.00 |
4342********1361 |
341038 |
07/01/13 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
01483B |
07/01/13 |
| TRUDELL, KATHERINE KA |
3K-980361929 |
1 |
64.00 |
5455********4206 |
027906 |
07/01/13 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
39.00 |
4309********3288 |
063709 |
07/01/13 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
284907 |
07/01/13 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
01467B |
07/01/13 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
092059 |
07/01/13 |
| VIRNICH, KATIE |
3K-780496112 |
1 |
59.00 |
5511********5600 |
676500 |
07/01/13 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
063048 |
07/01/13 |
| WARREN, SABRINA |
3K-658216690 |
1 |
49.00 |
4190********8790 |
017214 |
07/01/13 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
01512G |
07/01/13 |
| WORCESTER, JANE |
3K-187557240 |
1 |
49.00 |
4037********4857 |
058630 |
07/01/13 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
49.00 |
4011********3345 |
063049 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.95 |
| 37 |
MasterCard |
1661.33 |
| 68 |
Visa |
2902.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4731.64 |