Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4737********8529 |
378116 |
02/01/13 |
| ADKINS, ASHLEY |
41-003068 |
1 |
49.00 |
4744********6902 |
170318 |
02/01/13 |
| AGNEW, CRYSTAL |
41-301001365 |
1 |
79.00 |
4356********5638 |
170010 |
02/01/13 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
10.00 |
4020********1654 |
702046 |
02/01/13 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
5.00 |
5465********5439 |
009145 |
02/01/13 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
190713 |
02/01/13 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
69.00 |
4737********5261 |
517275 |
02/01/13 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
429224 |
02/01/13 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********9298 |
702054 |
02/01/13 |
| BARCLIFT, TIFFANY |
41-129423691 |
1 |
69.00 |
4718********1695 |
060100 |
02/01/13 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
49.00 |
4828********5020 |
516253 |
02/01/13 |
| BEANE, STACY |
41-619515736 |
1 |
69.00 |
4744********6406 |
190519 |
02/01/13 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
42.90 |
4737********9858 |
364120 |
02/01/13 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00119B |
02/01/13 |
| BOCK, MONICA |
41-006498 |
1 |
5.00 |
4327********8733 |
702065 |
02/01/13 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
150911 |
02/01/13 |
| BUCK, KATHRYN |
41-765449296 |
1 |
5.00 |
4327********2657 |
702048 |
02/01/13 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4147********1680 |
03037C |
02/01/13 |
| BYRD, SUSAN |
41-007741 |
1 |
5.00 |
4147********7337 |
03054C |
02/01/13 |
| CALLAGHAN, CYNTHIA |
41-31909130 |
1 |
59.00 |
4094********9974 |
008500 |
02/01/13 |
| CARR, CAROLE |
41-007030 |
1 |
5.00 |
4327********5928 |
702057 |
02/01/13 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
343210 |
02/01/13 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4737********3658 |
429874 |
02/01/13 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
378117 |
02/01/13 |
| COOPER, SARA |
41-005233 |
1 |
39.95 |
4828********5032 |
407243 |
02/01/13 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
49.00 |
4661********8206 |
085678 |
02/01/13 |
| DINWIDDIE, HEATHER |
41-723593005 |
1 |
79.00 |
4327********6513 |
702049 |
02/01/13 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
03062Z |
02/01/13 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
060100 |
02/01/13 |
| FLIPPEN, JAY |
41-001644 |
1 |
49.50 |
4388********1947 |
03031C |
02/01/13 |
| FOSTER, MARY |
41-007064 |
1 |
61.22 |
4020********1131 |
060101 |
02/01/13 |
| FOX, MACEY |
41-007194 |
1 |
27.50 |
4744********3261 |
130916 |
02/01/13 |
| FUENTES, MAYRA |
41-007777 |
1 |
54.50 |
4661********4875 |
002178 |
02/01/13 |
| GILES, AIMEE |
41-000644 |
1 |
5.00 |
4327********0783 |
702040 |
02/01/13 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
600173 |
02/01/13 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
006341 |
02/01/13 |
| GULINO, ERIKA |
41-005200 |
1 |
39.95 |
4327********4816 |
702044 |
02/01/13 |
| HARPER, JESSICA |
41-466413837 |
1 |
5.00 |
4828********2017 |
364115 |
02/01/13 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
002864 |
02/01/13 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
120819 |
02/01/13 |
| HARRIS, ERICA |
41-002923 |
1 |
5.74 |
4744********5700 |
180918 |
02/01/13 |
| HEKHUIS, PATRICIA |
41-476768151 |
1 |
69.00 |
4326********5991 |
130410 |
02/01/13 |
| HICKS, DARLENE |
41-007510 |
1 |
5.00 |
4141********7693 |
004662 |
02/01/13 |
| HOMER, CHENET |
41-002527 |
1 |
61.22 |
4020********1853 |
060101 |
02/01/13 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
702053 |
02/01/13 |
| HURLEY, KELLY |
41-437112466 |
1 |
49.00 |
4744********6023 |
160718 |
02/01/13 |
| INNESS, CAITLIN |
41-930084462 |
1 |
5.00 |
4828********0014 |
406258 |
02/01/13 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
702047 |
02/01/13 |
| JOHNSON, CAROLINE |
41-494159658 |
1 |
69.00 |
4737********9029 |
343829 |
02/01/13 |
| JONES, JENNY |
41-007414 |
1 |
5.00 |
5465********4976 |
007069 |
02/01/13 |
| KIRK, CHARIS |
41-411872631 |
1 |
69.00 |
4737********0220 |
406259 |
02/01/13 |
| LANE, TRACY |
41-005589 |
1 |
31.90 |
4327********8792 |
702059 |
02/01/13 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
5465********2265 |
004327 |
02/01/13 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5287********0012 |
010107 |
02/01/13 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
5.00 |
5287********0012 |
010107 |
02/01/13 |
| LOUDEN, BREEANN |
41-003007 |
1 |
5.00 |
4622********6925 |
10206A |
02/01/13 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
005222 |
02/01/13 |
| MERRITT, LISA |
41-23871453 |
1 |
5.00 |
4039********9972 |
001584 |
02/01/13 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
5.00 |
4039********9972 |
001585 |
02/01/13 |
| MILLINDER, REGINA |
41-728498482 |
1 |
49.00 |
5491********6960 |
00132P |
02/01/13 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
03048C |
02/01/13 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
060101 |
02/01/13 |
| OPIELA, EMILY |
41-154190767 |
1 |
31.90 |
4828********5012 |
450419 |
02/01/13 |
| PAGANI, MEREDITH |
41-002114 |
1 |
62.70 |
4327********1213 |
702067 |
02/01/13 |
| PAPKE, DIANE |
41-963782174 |
1 |
5.00 |
5536********2326 |
002651 |
02/01/13 |
| PAPROCKI, KATIE |
41-005283 |
1 |
44.00 |
4036********6432 |
060101 |
02/01/13 |
| PENDERGRASS, TORI |
41-003099 |
1 |
49.00 |
4327********5779 |
702085 |
02/01/13 |
| PICCIANO, VINCENT |
41-860965128 |
1 |
53.90 |
4661********1294 |
085649 |
02/01/13 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
002126 |
02/01/13 |
| POWELL, JUDY |
41-003154 |
1 |
49.45 |
4233********5657 |
03056B |
02/01/13 |
| PROBST, LISA |
41-199970078 |
1 |
5.00 |
4744********3068 |
130511 |
02/01/13 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
30.80 |
4334********0214 |
001220 |
02/01/13 |
| RODRIGUES, JOE |
41-003865 |
1 |
49.50 |
4313********4447 |
005130 |
02/01/13 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
120814 |
02/01/13 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
5.00 |
4661********8458 |
002245 |
02/01/13 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
5.00 |
5465********5439 |
008509 |
02/01/13 |
| SCHENK, KARA |
41-006943 |
1 |
89.00 |
4003********7161 |
03079B |
02/01/13 |
| SCHLUDE, CHRISSY |
41-001419 |
1 |
5.00 |
4327********4682 |
702058 |
02/01/13 |
| SHEVZOV, KALLI |
41-591608905 |
1 |
99.00 |
4020********8892 |
060100 |
02/01/13 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
150614 |
02/01/13 |
| SOLONINKA, ANDREW |
41-337777284 |
1 |
99.00 |
4020********8892 |
060101 |
02/01/13 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********8981 |
170218 |
02/01/13 |
| SPOONE, CORBETT |
41-514231809 |
1 |
64.90 |
4334********8822 |
001365 |
02/01/13 |
| STALEY, BETH |
41-167082995 |
1 |
69.00 |
5178********5368 |
03078Z |
02/01/13 |
| STANISLAV, NINA |
41-006854 |
1 |
69.00 |
4661********8910 |
002190 |
02/01/13 |
| STANO, DONNA |
41-5100190 |
1 |
60.48 |
4737********7114 |
408643 |
02/01/13 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
4147********1680 |
03044C |
02/01/13 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
060101 |
02/01/13 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
143642 |
02/01/13 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******3012 |
134708 |
02/01/13 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
174775 |
02/01/13 |
| VARON, MARIA |
41-577898011 |
1 |
49.00 |
4744********0805 |
130010 |
02/01/13 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
002218 |
02/01/13 |
| WILDER, LYNN |
41-006167 |
1 |
61.22 |
4661********1861 |
085665 |
02/01/13 |
| WOMACK, NATALIA |
41-494314779 |
1 |
61.96 |
4482********6874 |
699364 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 15 |
MasterCard |
640.85 |
| 77 |
Visa |
3256.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.39 |