Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, STEPHEN |
3K-007259 |
1 |
19.95 |
5455********8690 |
026071 |
08/01/13 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
081130 |
08/01/13 |
| BOONE, VIVIAN |
3K-600806644 |
1 |
59.00 |
5455********6238 |
028129 |
08/01/13 |
| BORING, LONDON |
3K-144072898 |
1 |
49.00 |
5511********6814 |
447540 |
08/01/13 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
015156 |
08/01/13 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
027110 |
08/01/13 |
| BROWNING, SHAREESE |
3K-012381 |
1 |
9.80 |
4488********2291 |
071110 |
08/01/13 |
| BRUTON, DEBBIE |
3K-004487 |
1 |
53.90 |
4060********6163 |
011108 |
08/01/13 |
| BURKES, ANGELA |
3K-008628 |
1 |
79.00 |
4914********1789 |
653929 |
08/01/13 |
| BURROW, JAMIE |
3K-164245944 |
1 |
39.00 |
5455********7672 |
025957 |
08/01/13 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
19.95 |
5455********5422 |
028104 |
08/01/13 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
026073 |
08/01/13 |
| CHARLEVILLE, DEBORAH |
3K-715318538 |
1 |
9.80 |
4867********7878 |
021108 |
08/01/13 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
081135 |
08/01/13 |
| DELUCCA, KENNY |
3K-010501 |
1 |
39.00 |
5178********8971 |
04000Z |
08/01/13 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********6363 |
040699 |
08/01/13 |
| DODGE, AMY |
3K-009770 |
1 |
15.80 |
4060********5204 |
041108 |
08/01/13 |
| DOMINO, ANGELA |
3K-007807 |
1 |
20.00 |
4357********7461 |
056944 |
08/01/13 |
| DUNLAP, DAVID |
3K-009931 |
1 |
32.95 |
5455********8634 |
028127 |
08/01/13 |
| ECKERT, KASSI |
3K-006075 |
1 |
12.80 |
5542********5224 |
03888Z |
08/01/13 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
001108 |
08/01/13 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
025951 |
08/01/13 |
| FAIRCHILD, LARI |
3K-12780946 |
1 |
53.90 |
5455********4087 |
026074 |
08/01/13 |
| FIELDS, SAMANTHA |
3K-841268137 |
1 |
53.90 |
5455********7970 |
025985 |
08/01/13 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
067340 |
08/01/13 |
| FRENTRESS, JENNIFER |
3K-008838 |
1 |
89.00 |
5455********9444 |
026087 |
08/01/13 |
| GALLANT, ANN |
3K-006300 |
1 |
39.00 |
5455********6938 |
028145 |
08/01/13 |
| GRAHAM, JULEE |
3K-011041 |
1 |
31.90 |
5465********5546 |
H74392 |
08/01/13 |
| GRAVES, SHELLY |
3K-470033691 |
1 |
59.00 |
5435********2633 |
03988Z |
08/01/13 |
| GREEN, MINDY |
3K-006057 |
1 |
49.00 |
4271********9680 |
092137 |
08/01/13 |
| GREMILLION, KAYLA |
3K-656116950 |
1 |
59.00 |
4060********8615 |
011108 |
08/01/13 |
| GREY, CHARLES |
3K-009528 |
1 |
39.00 |
4011********6748 |
081132 |
08/01/13 |
| HACKER, ALEX |
3K-484839773 |
1 |
59.00 |
4347********1934 |
011108 |
08/01/13 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4351********5605 |
019840 |
08/01/13 |
| HELM, ANGIE |
3K-004666 |
1 |
20.00 |
3739*******4002 |
188289 |
08/01/13 |
| HERNANDEZ, ASHLEY |
3K-012232 |
1 |
49.00 |
4351********2297 |
067420 |
08/01/13 |
| HOSETH, JODI |
3K-012392 |
1 |
27.30 |
5455********3553 |
028142 |
08/01/13 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
091108 |
08/01/13 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
028086 |
08/01/13 |
| JAMES, JASON |
3K-010806 |
1 |
44.95 |
4602********6368 |
503899 |
08/01/13 |
| JARREAU, DEVIN |
3K-009503 |
1 |
49.50 |
4060********9506 |
061108 |
08/01/13 |
| JEANSONNE, MARY |
3K-331768970 |
1 |
49.00 |
3717*******1000 |
181982 |
08/01/13 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
747556 |
08/01/13 |
| JORDAN, CASEY |
3K-006216 |
1 |
39.49 |
5455********1249 |
026053 |
08/01/13 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
081134 |
08/01/13 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
098054 |
08/01/13 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2734 |
051108 |
08/01/13 |
| KIMBLE, KATHY |
3K-002676 |
1 |
39.95 |
4271********9183 |
101069 |
08/01/13 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5147********7726 |
028188 |
08/01/13 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********2232 |
021108 |
08/01/13 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
39.00 |
4271********6693 |
104072 |
08/01/13 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
53.90 |
4060********3971 |
011108 |
08/01/13 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
001108 |
08/01/13 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
04060C |
08/01/13 |
| LEWIS, BRANDY |
3K-009913 |
1 |
21.95 |
4060********3096 |
071108 |
08/01/13 |
| LOFTON, LANCE |
3K-489304731 |
1 |
59.00 |
5435********2633 |
03945Z |
08/01/13 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********1218 |
008720 |
08/01/13 |
| MAGGIO, BLAKE |
3K-945971599 |
1 |
53.90 |
4411********5709 |
041108 |
08/01/13 |
| MANETSCH, PATRICIA |
3K-896319568 |
1 |
49.00 |
4271********7633 |
105107 |
08/01/13 |
| MANNEN, KERI |
3K-004512 |
1 |
22.13 |
4060********2415 |
041108 |
08/01/13 |
| MANNO, MELINDA |
3K-323974077 |
1 |
49.00 |
5424********9790 |
86940B |
08/01/13 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
39.00 |
4060********2617 |
001108 |
08/01/13 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
03798Z |
08/01/13 |
| MITCHELL, TANIA |
3K-012336 |
1 |
49.00 |
5455********8007 |
026058 |
08/01/13 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4060********5098 |
001108 |
08/01/13 |
| MORRISON, MARSHA |
3K-011405 |
1 |
49.00 |
5369********7215 |
03935B |
08/01/13 |
| NEWKIRK, ROCHELLE |
3K-370599641 |
1 |
9.80 |
5455********9172 |
028162 |
08/01/13 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
081134 |
08/01/13 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
021108 |
08/01/13 |
| PALMER, MARC |
3K-007981 |
1 |
22.00 |
4351********4865 |
058280 |
08/01/13 |
| PAYMENT, AMIE |
3K-009987 |
1 |
39.95 |
4037********7206 |
058370 |
08/01/13 |
| PEARSON, CAROL |
3K-785340888 |
1 |
59.00 |
5455********0135 |
026078 |
08/01/13 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
49.00 |
4271********6578 |
104070 |
08/01/13 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
011108 |
08/01/13 |
| PURCELL, HEATHER |
3K-79479749 |
1 |
42.90 |
4282********9850 |
001108 |
08/01/13 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
181942 |
08/01/13 |
| RAMOS, EVELYN |
3K-488470857 |
1 |
49.00 |
4011********0024 |
081129 |
08/01/13 |
| RAULS, SONIA |
3K-006571 |
1 |
49.00 |
4271********8857 |
097119 |
08/01/13 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
028185 |
08/01/13 |
| ROBINO, NICOLE |
3K-732196380 |
1 |
49.00 |
4432********0119 |
588646 |
08/01/13 |
| ROGERS, CANDI |
3K-004742 |
1 |
49.00 |
5424********8445 |
72327P |
08/01/13 |
| ROGERS, KELLI |
3K-304140442 |
1 |
49.00 |
5424********8445 |
71368P |
08/01/13 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
03939Z |
08/01/13 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
081134 |
08/01/13 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4060********2690 |
071108 |
08/01/13 |
| SEALS, TAYLOR |
3K-007242 |
1 |
49.00 |
4060********5013 |
061108 |
08/01/13 |
| SEBASTIAN, ANDREA |
3K-006722 |
1 |
49.00 |
4060********6497 |
081108 |
08/01/13 |
| SMITH, JESSICA R. |
3K-703671986 |
1 |
59.00 |
4271********1626 |
085074 |
08/01/13 |
| STEIB, KRISTIAN |
3K-906541562 |
1 |
59.00 |
4309********3571 |
066138 |
08/01/13 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
041108 |
08/01/13 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
49.00 |
4342********1361 |
456432 |
08/01/13 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
03969B |
08/01/13 |
| TRUDELL, KATHERINE KA |
3K-980361929 |
1 |
64.00 |
5455********4206 |
026048 |
08/01/13 |
| TULLIA, AMANDA |
3K-004130 |
1 |
20.00 |
5149********3963 |
066065 |
08/01/13 |
| VALVERDE, MICHELLE |
3K-120988920 |
1 |
39.00 |
4309********3288 |
066151 |
08/01/13 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
056943 |
08/01/13 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
04059B |
08/01/13 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
098122 |
08/01/13 |
| VIRNICH, KATIE |
3K-780496112 |
1 |
59.00 |
5511********5600 |
447550 |
08/01/13 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
081130 |
08/01/13 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
04010G |
08/01/13 |
| WORCESTER, JANE |
3K-187557240 |
1 |
49.00 |
4037********4857 |
019780 |
08/01/13 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
9.80 |
4011********3345 |
081134 |
08/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.95 |
| 35 |
MasterCard |
1629.22 |
| 65 |
Visa |
2598.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4346.44 |