Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIER, NATALIE |
3K-012365 |
1 |
49.00 |
5465********1493 |
H78823 |
09/01/13 |
| BERGERON, ASHLEY |
3K-009820 |
1 |
15.00 |
4011********0410 |
083848 |
09/01/13 |
| BOONE, VIVIAN |
3K-600806644 |
1 |
59.00 |
5455********6238 |
248723 |
09/01/13 |
| BORING, LONDON |
3K-144072898 |
1 |
49.00 |
5511********6814 |
585560 |
09/01/13 |
| BOZZELL, SCOTT |
3K-375930381 |
1 |
79.00 |
4264********2088 |
035865 |
09/01/13 |
| BRANSCUM, JESSICA |
3K-010233 |
1 |
39.00 |
4037********4225 |
034300 |
09/01/13 |
| BROWNING, SHAREESE |
3K-012381 |
1 |
9.80 |
4488********2291 |
073828 |
09/01/13 |
| BRUTON, DEBBIE |
3K-004487 |
1 |
53.90 |
4060********6163 |
093808 |
09/01/13 |
| BURKES, ANGELA |
3K-008628 |
1 |
79.00 |
4914********1789 |
093440 |
09/01/13 |
| CAMPBELL, LAUREN |
3K-007983 |
1 |
19.95 |
5455********5422 |
248728 |
09/01/13 |
| CARTER, CRAIG |
3K-012605 |
1 |
42.90 |
5455********0452 |
251529 |
09/01/13 |
| CHARLEVILLE, DEBORAH |
3K-715318538 |
1 |
9.80 |
4867********7878 |
093808 |
09/01/13 |
| COXE, DAWN |
3K-355325482 |
1 |
31.90 |
4011********8253 |
083848 |
09/01/13 |
| DICKSON, WENDY |
3K-012482 |
1 |
99.00 |
5455********6363 |
054884 |
09/01/13 |
| DODGE, AMY |
3K-009770 |
1 |
79.00 |
4060********5204 |
003808 |
09/01/13 |
| DOMINO, ANGELA |
3K-007807 |
1 |
20.00 |
4357********7461 |
128070 |
09/01/13 |
| DUNLAP, DAVID |
3K-009931 |
1 |
29.95 |
5455********8634 |
251531 |
09/01/13 |
| ECKERT, KASSI |
3K-006075 |
1 |
12.80 |
5542********5224 |
05475Z |
09/01/13 |
| ELLENDER, CHRISTINA |
3K-003678 |
1 |
64.00 |
4060********1135 |
003808 |
09/01/13 |
| FAIRCHILD, JAMI |
3K-010585 |
1 |
49.45 |
5455********6023 |
248714 |
09/01/13 |
| FAIRCHILD, LARI |
3K-12780946 |
1 |
53.90 |
5455********4087 |
248719 |
09/01/13 |
| FIELDS, SAMANTHA |
3K-841268137 |
1 |
53.90 |
5455********7970 |
251536 |
09/01/13 |
| FISHER, MELISSA |
3K-008259 |
1 |
21.98 |
4351********7238 |
045400 |
09/01/13 |
| FRENTRESS, JENNIFER |
3K-008838 |
1 |
89.00 |
5455********9444 |
248715 |
09/01/13 |
| GALLANT, ANN |
3K-006300 |
1 |
39.00 |
5455********6938 |
248720 |
09/01/13 |
| GRAHAM, JULEE |
3K-011041 |
1 |
29.00 |
5465********5546 |
H76820 |
09/01/13 |
| GRAVES, SHELLY |
3K-470033691 |
1 |
59.00 |
5435********2633 |
05489Z |
09/01/13 |
| GREEN, MINDY |
3K-006057 |
1 |
49.00 |
4271********9680 |
165057 |
09/01/13 |
| GREY, CHARLES |
3K-009528 |
1 |
42.90 |
4011********6748 |
083850 |
09/01/13 |
| HACKER, ALEX |
3K-484839773 |
1 |
59.00 |
4347********1934 |
003808 |
09/01/13 |
| HEIL, BRYAN |
3K-003374 |
1 |
42.90 |
4351********5605 |
055520 |
09/01/13 |
| HELM, ANGIE |
3K-004666 |
1 |
4.00 |
3739*******4002 |
186953 |
09/01/13 |
| HERNANDEZ, ASHLEY |
3K-012232 |
1 |
49.00 |
4351********2297 |
078860 |
09/01/13 |
| HOSETH, JODI |
3K-012392 |
1 |
30.03 |
5455********3553 |
251522 |
09/01/13 |
| ISBELL, ABIGAIL |
3K-008963 |
1 |
39.00 |
4060********0585 |
083808 |
09/01/13 |
| JACKSON, RHONDA |
3K-007513 |
1 |
19.95 |
5455********2188 |
251533 |
09/01/13 |
| JARREAU, DEVIN |
3K-009503 |
1 |
49.50 |
4060********9506 |
093808 |
09/01/13 |
| JEANSONNE, MARY |
3K-331768970 |
1 |
49.00 |
3717*******1000 |
140630 |
09/01/13 |
| JOHNSON, CAMERA |
3K-348491173 |
1 |
20.12 |
4229********4973 |
009577 |
09/01/13 |
| JORDAN, CASEY |
3K-006216 |
1 |
39.98 |
5455********1249 |
251524 |
09/01/13 |
| KEEL, MEAGHAN |
3K-012606 |
1 |
69.00 |
4668********2801 |
083850 |
09/01/13 |
| KENNEDY, KANDY |
3K-005352 |
1 |
49.50 |
4271********5883 |
166115 |
09/01/13 |
| KILLEBREW, SUZANNA |
3K-010361 |
1 |
14.98 |
4060********2734 |
093808 |
09/01/13 |
| KIRBY, BRITTANIE |
3K-012604 |
1 |
89.00 |
5147********7726 |
251527 |
09/01/13 |
| KNAPP, ALYX |
3K-011347 |
1 |
69.00 |
4060********2232 |
093808 |
09/01/13 |
| LANGLOIS, LINDSEY |
3K-010177 |
1 |
39.00 |
4271********6693 |
167141 |
09/01/13 |
| LEBLANC, CHRISTY |
3K-309573077 |
1 |
9.80 |
4060********3971 |
003808 |
09/01/13 |
| LEJEUNE, CYNTHIA |
3K-002284 |
1 |
14.98 |
4060********5281 |
003808 |
09/01/13 |
| LEPARD, WILLIAM |
3K-000593 |
1 |
32.00 |
4147********7980 |
05483C |
09/01/13 |
| LEWIS, BRANDY |
3K-009913 |
1 |
19.95 |
4060********3096 |
083808 |
09/01/13 |
| LIRETTE, KRISTI |
3K-896017602 |
1 |
59.00 |
4060********7915 |
093808 |
09/01/13 |
| LOFTON, LANCE |
3K-489304731 |
1 |
59.00 |
5435********2633 |
05478Z |
09/01/13 |
| LYON, ELIZABETH |
3K-006181 |
1 |
64.00 |
4351********1218 |
047740 |
09/01/13 |
| MAGGIO, BLAKE |
3K-945971599 |
1 |
53.90 |
4411********5709 |
093808 |
09/01/13 |
| MANETSCH, PATRICIA |
3K-896319568 |
1 |
49.00 |
4271********7633 |
167156 |
09/01/13 |
| MANNEN, KERI |
3K-004512 |
1 |
20.12 |
4060********2415 |
093808 |
09/01/13 |
| MANNO, MELINDA |
3K-323974077 |
1 |
49.00 |
5424********9790 |
00162B |
09/01/13 |
| MCCOY, BABETTE |
3K-009749 |
1 |
31.46 |
5147********3840 |
248721 |
09/01/13 |
| MCKNIGHT, DREW |
3K-011950 |
1 |
42.90 |
4060********2617 |
003808 |
09/01/13 |
| MIER, HEIDI |
3K-007676 |
1 |
64.00 |
5178********9398 |
05525Z |
09/01/13 |
| MITCHELL, TANIA |
3K-012336 |
1 |
49.00 |
5455********8007 |
251528 |
09/01/13 |
| MIXON, KELLY |
3K-009632 |
1 |
19.98 |
4060********5098 |
093808 |
09/01/13 |
| MORRISON, MARSHA |
3K-011405 |
1 |
49.00 |
5369********7215 |
05519B |
09/01/13 |
| NEWKIRK, ROCHELLE |
3K-370599641 |
1 |
9.80 |
5455********9172 |
248726 |
09/01/13 |
| NORRIS, CHARLENE |
3K-011964 |
1 |
39.95 |
4668********8454 |
083849 |
09/01/13 |
| NOTO, BRANDI |
3K-008003 |
1 |
25.00 |
4867********5741 |
083808 |
09/01/13 |
| PALMER, MARC |
3K-007981 |
1 |
20.00 |
4351********4865 |
055530 |
09/01/13 |
| PAYMENT, AMIE |
3K-009987 |
1 |
39.95 |
4037********7206 |
089970 |
09/01/13 |
| PEARSON, CAROL |
3K-785340888 |
1 |
59.00 |
5455********0135 |
251523 |
09/01/13 |
| PISTORIUS, PETER |
3K-674388944 |
1 |
53.90 |
4271********6578 |
166100 |
09/01/13 |
| POLLARD, MALLORY |
3K-011666 |
1 |
29.00 |
4060********3131 |
003808 |
09/01/13 |
| PURCELL, HEATHER |
3K-79479749 |
1 |
42.90 |
4282********9850 |
093808 |
09/01/13 |
| PURVIS, CHRIS |
3K-001157 |
1 |
49.95 |
3717*******1013 |
106397 |
09/01/13 |
| RAMOS, EVELYN |
3K-488470857 |
1 |
49.00 |
4011********0024 |
083850 |
09/01/13 |
| RAULS, SONIA |
3K-006571 |
1 |
49.00 |
4271********8857 |
167151 |
09/01/13 |
| RENFROW, LAUREN |
3K-008008 |
1 |
19.98 |
5455********4594 |
251534 |
09/01/13 |
| ROBERTS, ERICA |
3K-11266097 |
1 |
49.00 |
5448********2300 |
054899 |
09/01/13 |
| ROBINO, NICOLE |
3K-732196380 |
1 |
53.90 |
4432********0119 |
214294 |
09/01/13 |
| ROGERS, CANDI |
3K-004742 |
1 |
49.00 |
5424********8445 |
35947P |
09/01/13 |
| ROGERS, KELLI |
3K-304140442 |
1 |
49.00 |
5424********8445 |
35961P |
09/01/13 |
| SANDERS, SANDRA |
3K-001930 |
1 |
64.00 |
5401********1165 |
05469Z |
09/01/13 |
| SCHUMACHER, COURTNEY |
3K-006205 |
1 |
31.90 |
4011********8253 |
083850 |
09/01/13 |
| SEALS, KITTY |
3K-012534 |
1 |
39.00 |
4060********1440 |
093808 |
09/01/13 |
| SEBASTIAN, ANDREA |
3K-006722 |
1 |
49.82 |
4060********6497 |
083808 |
09/01/13 |
| SHILLS, EMILY |
3K-011588 |
1 |
7.80 |
4271********8285 |
166102 |
09/01/13 |
| SMITH, JESSICA R. |
3K-703671986 |
1 |
59.00 |
4271********1626 |
165062 |
09/01/13 |
| STEIB, KRISTIAN |
3K-906541562 |
1 |
59.00 |
4309********3571 |
059147 |
09/01/13 |
| TOURERE, TODD |
3K-005103 |
1 |
21.45 |
4060********2706 |
003808 |
09/01/13 |
| TRAHAN, JESSICA |
3K-307624150 |
1 |
49.00 |
4342********1361 |
947772 |
09/01/13 |
| TRUAX, ANA |
3K-011101 |
1 |
64.00 |
4640********7611 |
05502B |
09/01/13 |
| TRUDELL, KATHERINE KA |
3K-980361929 |
1 |
64.00 |
5455********4206 |
248716 |
09/01/13 |
| TULLIA, AMANDA |
3K-004130 |
1 |
20.00 |
5149********3963 |
059148 |
09/01/13 |
| VENABLE, MICHELLE |
3K-009440 |
1 |
49.50 |
4357********9868 |
128069 |
09/01/13 |
| VIATOR, CELESTE |
3K-005117 |
1 |
22.00 |
4266********4570 |
05507B |
09/01/13 |
| VINCENT, BRANDEE |
3K-010129 |
1 |
39.95 |
4271********4915 |
166079 |
09/01/13 |
| VIRNICH, KATIE |
3K-780496112 |
1 |
59.00 |
5511********5600 |
585570 |
09/01/13 |
| WALDON, BRENT |
3K-000187 |
1 |
9.95 |
4668********8777 |
083849 |
09/01/13 |
| WILSON, DENVER |
3K-002258 |
1 |
20.00 |
4193********8954 |
05522G |
09/01/13 |
| WORCESTER, JANE |
3K-187557240 |
1 |
49.00 |
4037********4857 |
047740 |
09/01/13 |
| WRIGHT, ASHLEY |
3K-012340 |
1 |
49.00 |
4011********3345 |
083849 |
09/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.95 |
| 35 |
MasterCard |
1658.05 |
| 62 |
Visa |
2503.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4264.88 |