Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ASHLEY |
41-003068 |
1 |
53.90 |
4744********6902 |
121041 |
06/01/13 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
49.95 |
4020********1654 |
517999 |
06/01/13 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
000464 |
06/01/13 |
| ANDERSON, RANDI |
41-54858093 |
1 |
79.00 |
4684********3775 |
026082 |
06/01/13 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
191448 |
06/01/13 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
69.00 |
4737********5261 |
538704 |
06/01/13 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
610649 |
06/01/13 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********8573 |
518011 |
06/01/13 |
| BARCLIFT, TIFFANY |
41-129423691 |
1 |
69.00 |
4718********1695 |
071441 |
06/01/13 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
53.90 |
4828********5020 |
758820 |
06/01/13 |
| BEANE, STACY |
41-619515736 |
1 |
5.00 |
4744********6406 |
111442 |
06/01/13 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
21.63 |
4737********9858 |
610650 |
06/01/13 |
| BIGGERS, JENNY |
41-306250565 |
1 |
53.90 |
5491********3605 |
00119B |
06/01/13 |
| BOCK, MONICA |
41-006498 |
1 |
53.90 |
4327********8733 |
518008 |
06/01/13 |
| BROADWELL, KIM |
41-985180556 |
1 |
79.00 |
5146********5312 |
0AC80A |
06/01/13 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
131742 |
06/01/13 |
| BUCK, KATHRYN |
41-765449296 |
1 |
5.00 |
4327********2657 |
518002 |
06/01/13 |
| BURR, DEESHA |
41-006123 |
1 |
31.90 |
4828********7023 |
607296 |
06/01/13 |
| BURSE, LAURA |
41-235611979 |
1 |
1.16 |
4718********6096 |
071440 |
06/01/13 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
03265C |
06/01/13 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********5928 |
518004 |
06/01/13 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
566225 |
06/01/13 |
| CARTER, THERESA |
41-540466906 |
1 |
79.00 |
4737********0798 |
715305 |
06/01/13 |
| CATALAN, ANGELA |
41-104940010 |
1 |
53.90 |
4744********6968 |
191741 |
06/01/13 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4737********3658 |
539558 |
06/01/13 |
| CHILTON, ALISON |
41-662376254 |
1 |
5.00 |
4147********2472 |
001685 |
06/01/13 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
566227 |
06/01/13 |
| COLTRANE, KELLY |
41-437112466 |
1 |
53.90 |
4744********6023 |
161445 |
06/01/13 |
| CONOVER, STEPHANIE |
41-369908947 |
1 |
42.90 |
4266********4627 |
03247B |
06/01/13 |
| DAIDONE, ADELE |
41-002046 |
1 |
64.90 |
4661********0262 |
027710 |
06/01/13 |
| DAVID, BRENT |
41-641404823 |
1 |
64.90 |
4334********8378 |
001224 |
06/01/13 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
03251Z |
06/01/13 |
| FERRER, LEESA |
41-304353204 |
1 |
5.90 |
4786********3779 |
043266 |
06/01/13 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
071441 |
06/01/13 |
| FOSTER, MARY |
41-007064 |
1 |
59.00 |
4020********1131 |
071440 |
06/01/13 |
| GILES, AIMEE |
41-000644 |
1 |
44.00 |
4327********0783 |
518001 |
06/01/13 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
444649 |
06/01/13 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
53.90 |
4737********6735 |
755480 |
06/01/13 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
006104 |
06/01/13 |
| GULINO, ERIKA |
41-005200 |
1 |
39.95 |
4327********4816 |
517990 |
06/01/13 |
| HARPER, JESSICA |
41-466413837 |
1 |
53.90 |
4828********2017 |
757437 |
06/01/13 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
005429 |
06/01/13 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
131748 |
06/01/13 |
| HARRIS, ERICA |
41-002923 |
1 |
5.74 |
4744********5700 |
131945 |
06/01/13 |
| HEKHUIS, PATRICIA |
41-476768151 |
1 |
5.00 |
4326********5991 |
161948 |
06/01/13 |
| HOMER, CHENET |
41-002527 |
1 |
5.74 |
4718********7054 |
071440 |
06/01/13 |
| INNESS, CAITLIN |
41-930084462 |
1 |
59.00 |
4828********0014 |
606428 |
06/01/13 |
| JACKSON, FAITH |
41-005750 |
1 |
48.40 |
5146********3648 |
5A1185 |
06/01/13 |
| JAHN, DESTINY |
41-003101 |
1 |
5.00 |
4327********6754 |
517982 |
06/01/13 |
| JONES, JENNY |
41-007414 |
1 |
37.40 |
5465********4976 |
005162 |
06/01/13 |
| LANDSIEDEL, ELYSE |
41-70971908 |
1 |
42.90 |
4737********4162 |
796939 |
06/01/13 |
| LANE, TRACY |
41-005589 |
1 |
31.90 |
4327********8792 |
517986 |
06/01/13 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
5465********2265 |
005427 |
06/01/13 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5287********0012 |
011408 |
06/01/13 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
69.00 |
5287********0012 |
011408 |
06/01/13 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
03249P |
06/01/13 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
004350 |
06/01/13 |
| MERRITT, LISA |
41-23871453 |
1 |
5.00 |
4039********9972 |
001727 |
06/01/13 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
5.00 |
4039********9972 |
001726 |
06/01/13 |
| MILLINDER, REGINA |
41-728498482 |
1 |
53.90 |
5491********6960 |
00166P |
06/01/13 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
03209C |
06/01/13 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
071440 |
06/01/13 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
42.90 |
4737********9524 |
538695 |
06/01/13 |
| OPIELA, EMILY |
41-154190767 |
1 |
0.61 |
4828********5012 |
505116 |
06/01/13 |
| PAGANI, MEREDITH |
41-002114 |
1 |
8.70 |
4327********1213 |
517988 |
06/01/13 |
| PAPKE, DIANE |
41-963782174 |
1 |
5.00 |
5536********2326 |
000465 |
06/01/13 |
| PAPROCKI, KATIE |
41-005283 |
1 |
48.40 |
4327********0855 |
522024 |
06/01/13 |
| PENDERGRASS, TORI |
41-003099 |
1 |
53.90 |
4327********5779 |
518007 |
06/01/13 |
| PICCIANO, VINCENT |
41-860965128 |
1 |
53.90 |
4661********1294 |
075662 |
06/01/13 |
| PITILLO, PAM |
41-166851651 |
1 |
5.00 |
4266********1094 |
03249B |
06/01/13 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
001687 |
06/01/13 |
| POWELL, JUDY |
41-003154 |
1 |
64.90 |
4233********5657 |
03230B |
06/01/13 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001682 |
06/01/13 |
| REELS, ANGIE |
41-84978679 |
1 |
69.00 |
4737********2148 |
610648 |
06/01/13 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********4447 |
015432 |
06/01/13 |
| ROLISON, BRETT |
41-798108115 |
1 |
31.90 |
4744********8881 |
111941 |
06/01/13 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
101540 |
06/01/13 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
53.90 |
4661********8458 |
027690 |
06/01/13 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
001010 |
06/01/13 |
| SCHLUDE, CHRISSY |
41-001419 |
1 |
49.00 |
4327********4682 |
517985 |
06/01/13 |
| SHEVZOV, KALLI |
41-591608905 |
1 |
99.00 |
4020********8892 |
071440 |
06/01/13 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
151948 |
06/01/13 |
| SMITH, AMANDA |
41-427821188 |
1 |
53.90 |
4718********6654 |
071440 |
06/01/13 |
| SOLONINKA, ANDREW |
41-337777284 |
1 |
99.00 |
4020********8892 |
071440 |
06/01/13 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********0326 |
131444 |
06/01/13 |
| STALEY, BETH |
41-167082995 |
1 |
5.00 |
5178********5368 |
03258Z |
06/01/13 |
| STANISLAV, NINA |
41-006854 |
1 |
5.00 |
4661********8910 |
027685 |
06/01/13 |
| STANO, DONNA |
41-5100190 |
1 |
64.18 |
4737********7114 |
505112 |
06/01/13 |
| SYKES, RUSSELL |
41-006740 |
1 |
53.90 |
4147********1680 |
03241C |
06/01/13 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
53.90 |
4305********3128 |
111446 |
06/01/13 |
| TRAUDT, CASEY |
41-697231679 |
1 |
5.00 |
4718********0337 |
071440 |
06/01/13 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
071440 |
06/01/13 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
108068 |
06/01/13 |
| URSPRUNG, JONENE |
41-003147 |
1 |
1.50 |
3728*******3012 |
124886 |
06/01/13 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
151161 |
06/01/13 |
| VARON, MARIA |
41-577898011 |
1 |
49.00 |
4744********0805 |
121240 |
06/01/13 |
| WAY, MARGE |
41-005731 |
1 |
5.00 |
4008********7934 |
001561 |
06/01/13 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
075622 |
06/01/13 |
| WILDER, LYNN |
41-006167 |
1 |
61.96 |
4661********1861 |
075650 |
06/01/13 |
| WOMACK, NATALIA |
41-494314779 |
1 |
6.48 |
4482********6874 |
436564 |
06/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.40 |
| 18 |
MasterCard |
967.45 |
| 79 |
Visa |
3306.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.88 |