Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
5.00 |
4737********3074 |
924526 |
08/01/13 |
| ADKINS, ASHLEY |
41-003068 |
1 |
5.00 |
4744********0630 |
171814 |
08/01/13 |
| AGNEW, CRYSTAL |
41-301001365 |
1 |
59.00 |
4266********6801 |
04475B |
08/01/13 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
49.95 |
4020********1654 |
783998 |
08/01/13 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
005458 |
08/01/13 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
151013 |
08/01/13 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
5.00 |
4737********5261 |
883527 |
08/01/13 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
737343 |
08/01/13 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********8573 |
784244 |
08/01/13 |
| BARCLIFT, TIFFANY |
41-129423691 |
1 |
69.00 |
4718********1695 |
071150 |
08/01/13 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
49.00 |
4828********5020 |
735414 |
08/01/13 |
| BEANE, STACY |
41-619515736 |
1 |
5.00 |
4744********6406 |
161512 |
08/01/13 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
23.79 |
4737********9858 |
410877 |
08/01/13 |
| BIGGERS, JENNY |
41-306250565 |
1 |
5.00 |
5491********3605 |
00121B |
08/01/13 |
| BOVE, THOMAS |
41-159438939 |
1 |
53.90 |
4737********3968 |
925977 |
08/01/13 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
111213 |
08/01/13 |
| BUCK, KATHRYN |
41-765449296 |
1 |
5.00 |
4327********2657 |
784143 |
08/01/13 |
| BURR, DEESHA |
41-006123 |
1 |
5.00 |
4828********7023 |
924575 |
08/01/13 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
04508C |
08/01/13 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********5928 |
784247 |
08/01/13 |
| CARR, HANNAH |
41-005941 |
1 |
49.00 |
4828********1011 |
454975 |
08/01/13 |
| CARTER, THERESA |
41-540466906 |
1 |
79.00 |
4737********0798 |
925132 |
08/01/13 |
| CATALAN, ANGELA |
41-104940010 |
1 |
53.90 |
4744********6968 |
181819 |
08/01/13 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4737********3658 |
410908 |
08/01/13 |
| CHILTON, ALISON |
41-662376254 |
1 |
5.00 |
4147********2472 |
001521 |
08/01/13 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
371873 |
08/01/13 |
| COLTRANE, ANDY |
41-494227871 |
1 |
53.90 |
4744********7550 |
161916 |
08/01/13 |
| COLTRANE, KELLY |
41-437112466 |
1 |
53.90 |
4744********6023 |
141016 |
08/01/13 |
| DAIDONE, ADELE |
41-002046 |
1 |
5.00 |
4661********0262 |
084856 |
08/01/13 |
| DAVID, BRENT |
41-641404823 |
1 |
64.90 |
4334********8378 |
001709 |
08/01/13 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
04625Z |
08/01/13 |
| FERRER, LEESA |
41-304353204 |
1 |
64.90 |
4786********3779 |
012352 |
08/01/13 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
071148 |
08/01/13 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
139918 |
08/01/13 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
5.00 |
4737********0019 |
560787 |
08/01/13 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
002744 |
08/01/13 |
| GULINO, ERIKA |
41-005200 |
1 |
79.90 |
4327********3727 |
783984 |
08/01/13 |
| HARPER, JESSICA |
41-466413837 |
1 |
49.00 |
4828********2017 |
490460 |
08/01/13 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
006922 |
08/01/13 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
181615 |
08/01/13 |
| HARRIS, ERICA |
41-002923 |
1 |
5.00 |
4744********5700 |
191817 |
08/01/13 |
| HEKHUIS, PATRICIA |
41-476768151 |
1 |
5.00 |
4326********2022 |
191110 |
08/01/13 |
| HOMER, CHENET |
41-002527 |
1 |
5.00 |
4718********7054 |
071149 |
08/01/13 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
788699 |
08/01/13 |
| JACKSON, FAITH |
41-005750 |
1 |
48.40 |
5146********3648 |
392F2D |
08/01/13 |
| JAHN, DESTINY |
41-003101 |
1 |
49.00 |
4327********6754 |
784222 |
08/01/13 |
| JONES, JENNY |
41-007414 |
1 |
37.40 |
5465********4976 |
006927 |
08/01/13 |
| LANE, TRACY |
41-005589 |
1 |
31.90 |
4327********8792 |
784115 |
08/01/13 |
| LAWSON, LINDA |
41-005319 |
1 |
49.00 |
5465********2265 |
008736 |
08/01/13 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
04572P |
08/01/13 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
001924 |
08/01/13 |
| MERRITT, LISA |
41-23871453 |
1 |
5.00 |
4039********9972 |
001802 |
08/01/13 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
5.00 |
4039********9972 |
001803 |
08/01/13 |
| MILLINDER, REGINA |
41-728498482 |
1 |
5.00 |
5491********6960 |
00132P |
08/01/13 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
82294P |
08/01/13 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
071154 |
08/01/13 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
38.50 |
4737********9524 |
491482 |
08/01/13 |
| PAPKE, DIANE |
41-963782174 |
1 |
49.00 |
5536********2326 |
001947 |
08/01/13 |
| PAPROCKI, KATIE |
41-005283 |
1 |
5.00 |
4327********0855 |
784170 |
08/01/13 |
| PICCIANO, VINCENT |
41-860965128 |
1 |
53.90 |
4661********1294 |
084800 |
08/01/13 |
| PITILLO, PAM |
41-166851651 |
1 |
5.00 |
4266********1094 |
04480B |
08/01/13 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
000316 |
08/01/13 |
| POWELL, JUDY |
41-003154 |
1 |
64.90 |
4233********5657 |
04537B |
08/01/13 |
| PROBST, LISA |
41-199970078 |
1 |
41.90 |
4661********7634 |
018081 |
08/01/13 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001803 |
08/01/13 |
| REELS, ANGIE |
41-84978679 |
1 |
69.00 |
4737********2148 |
453248 |
08/01/13 |
| RODRIGUES, JOE |
41-003865 |
1 |
49.50 |
4313********1385 |
015121 |
08/01/13 |
| ROLISON, BRETT |
41-798108115 |
1 |
31.90 |
4744********8881 |
191512 |
08/01/13 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
171612 |
08/01/13 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
53.90 |
4661********8458 |
017819 |
08/01/13 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
006483 |
08/01/13 |
| SCHLUDE, CHRISSY |
41-001419 |
1 |
49.00 |
4327********4682 |
784174 |
08/01/13 |
| SCHLUETER, UVA |
41-921338663 |
1 |
42.90 |
5466********9179 |
01515Z |
08/01/13 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
111411 |
08/01/13 |
| SMITH, AMANDA |
41-427821188 |
1 |
49.00 |
4718********6654 |
071140 |
08/01/13 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4356********0326 |
141418 |
08/01/13 |
| STALEY, BETH |
41-167082995 |
1 |
69.00 |
5178********5368 |
04317Z |
08/01/13 |
| STANISLAV, NINA |
41-006854 |
1 |
10.00 |
4661********8910 |
084821 |
08/01/13 |
| STANO, DONNA |
41-5100190 |
1 |
64.92 |
4737********7114 |
454963 |
08/01/13 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
4147********1680 |
04621C |
08/01/13 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
53.90 |
4305********3128 |
121818 |
08/01/13 |
| TRAUDT, CASEY |
41-697231679 |
1 |
49.00 |
4718********0337 |
071150 |
08/01/13 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
071154 |
08/01/13 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
59.00 |
3723*******1002 |
105737 |
08/01/13 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******4010 |
149923 |
08/01/13 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
156154 |
08/01/13 |
| VARON, MARIA |
41-577898011 |
1 |
49.00 |
4744********0805 |
121412 |
08/01/13 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
018011 |
08/01/13 |
| WHAREY, MANDY |
41-189424800 |
1 |
53.90 |
5111********5326 |
026208 |
08/01/13 |
| WILDER, LYNN |
41-006167 |
1 |
61.22 |
4661********1861 |
017989 |
08/01/13 |
| WOMACK, NATALIA |
41-494314779 |
1 |
61.96 |
4482********6874 |
651260 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
153.00 |
| 18 |
MasterCard |
926.45 |
| 70 |
Visa |
2776.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3856.32 |