Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4737********3074 |
990165 |
09/01/13 |
| ADKINS, ASHLEY |
41-003068 |
1 |
5.00 |
4744********0630 |
183799 |
09/01/13 |
| AGNEW, CRYSTAL |
41-301001365 |
1 |
59.00 |
4266********6801 |
07649B |
09/01/13 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
49.95 |
4020********1654 |
125033 |
09/01/13 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
008755 |
09/01/13 |
| ANDERSON, RANDI |
41-54858093 |
1 |
79.00 |
4684********3775 |
073835 |
09/01/13 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
113395 |
09/01/13 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
5.00 |
4737********5261 |
991011 |
09/01/13 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
410708 |
09/01/13 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********8573 |
125048 |
09/01/13 |
| BARCLIFT, TIFFANY |
41-129423691 |
1 |
69.00 |
4718********1695 |
073921 |
09/01/13 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
5.00 |
4828********5020 |
411321 |
09/01/13 |
| BEANE, STACY |
41-619515736 |
1 |
5.00 |
4744********6406 |
173391 |
09/01/13 |
| BENTON, SUSAN |
41-007525 |
1 |
64.90 |
4334********0314 |
001265 |
09/01/13 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
23.79 |
4737********9858 |
601858 |
09/01/13 |
| BOCK, MONICA |
41-006498 |
1 |
147.00 |
4327********8733 |
125031 |
09/01/13 |
| BOVE, THOMAS |
41-159438939 |
1 |
53.90 |
4737********3968 |
991016 |
09/01/13 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
113499 |
09/01/13 |
| BUCK, KATHRYN |
41-765449296 |
1 |
5.00 |
4327********2657 |
125049 |
09/01/13 |
| BURR, DEESHA |
41-006123 |
1 |
5.00 |
4828********7023 |
409638 |
09/01/13 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
07665C |
09/01/13 |
| CARR, CAROLE |
41-007030 |
1 |
79.00 |
4327********5928 |
125045 |
09/01/13 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
64.90 |
4737********3658 |
601857 |
09/01/13 |
| CHILTON, ALISON |
41-662376254 |
1 |
5.00 |
4147********2472 |
001612 |
09/01/13 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
991008 |
09/01/13 |
| COLTRANE, ANDY |
41-494227871 |
1 |
53.90 |
4744********7550 |
123995 |
09/01/13 |
| COLTRANE, KELLY |
41-437112466 |
1 |
53.90 |
4744********6023 |
183595 |
09/01/13 |
| CONOVER, STEPHANIE |
41-369908947 |
1 |
5.00 |
4266********4627 |
07625B |
09/01/13 |
| DAVID, BRENT |
41-641404823 |
1 |
64.90 |
4334********8378 |
001642 |
09/01/13 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
49.00 |
4661********6799 |
030842 |
09/01/13 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
5291********0759 |
07662Z |
09/01/13 |
| DOYLE, BREEANN |
41-235401863 |
1 |
42.90 |
4737********4966 |
557953 |
09/01/13 |
| FERRER, LEESA |
41-304353204 |
1 |
5.00 |
4786********3779 |
000322 |
09/01/13 |
| FINCH, KAY |
41-001290 |
1 |
49.45 |
4036********7271 |
073920 |
09/01/13 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
947340 |
09/01/13 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
5.00 |
4737********0019 |
902575 |
09/01/13 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
004373 |
09/01/13 |
| HARPER, JESSICA |
41-466413837 |
1 |
49.00 |
4828********2017 |
902577 |
09/01/13 |
| HARRINGTON, GINA |
41-001027 |
1 |
79.00 |
5576********4986 |
007326 |
09/01/13 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
173997 |
09/01/13 |
| HARRIS, ERICA |
41-002923 |
1 |
59.00 |
4744********5700 |
103695 |
09/01/13 |
| HEKHUIS, PATRICIA |
41-476768151 |
1 |
5.00 |
4326********2022 |
153398 |
09/01/13 |
| HOMER, CHENET |
41-002527 |
1 |
6.48 |
4718********7054 |
073919 |
09/01/13 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
125046 |
09/01/13 |
| HUYNH, ANDREA |
41-990769259 |
1 |
53.90 |
4465********1052 |
001633 |
09/01/13 |
| JACKSON, FAITH |
41-005750 |
1 |
48.40 |
5146********3648 |
7336DE |
09/01/13 |
| JONES, JENNY |
41-007414 |
1 |
37.40 |
5465********4976 |
006526 |
09/01/13 |
| LANE, TRACY |
41-005589 |
1 |
31.90 |
4327********8792 |
125058 |
09/01/13 |
| LOCKREM, CARA |
41-449882689 |
1 |
10.00 |
5371********5439 |
003908 |
09/01/13 |
| LOCKREM, PAIGE |
41-301849334 |
1 |
69.00 |
5371********5439 |
013908 |
09/01/13 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
07653P |
09/01/13 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
008754 |
09/01/13 |
| MERRITT, LISA |
41-23871453 |
1 |
99.00 |
4039********9972 |
001829 |
09/01/13 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
99.00 |
4039********9972 |
001830 |
09/01/13 |
| MILLINDER, REGINA |
41-728498482 |
1 |
5.00 |
5491********6960 |
00132P |
09/01/13 |
| MORRILL, ROBERT |
41-001317 |
1 |
5.00 |
5396********1988 |
45760P |
09/01/13 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
07644C |
09/01/13 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
073920 |
09/01/13 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
38.50 |
4737********9524 |
600754 |
09/01/13 |
| PAGANI, MEREDITH |
41-002114 |
1 |
68.44 |
4327********1213 |
125057 |
09/01/13 |
| PAPKE, DIANE |
41-963782174 |
1 |
5.00 |
5536********2326 |
008757 |
09/01/13 |
| PAPROCKI, KATIE |
41-005283 |
1 |
5.00 |
4327********0855 |
125032 |
09/01/13 |
| PITILLO, PAM |
41-166851651 |
1 |
5.00 |
4266********1094 |
07632B |
09/01/13 |
| POPE, LEN |
41-001067 |
1 |
79.00 |
5576********4986 |
005120 |
09/01/13 |
| POWELL, JUDY |
41-003154 |
1 |
64.90 |
4233********6245 |
07662B |
09/01/13 |
| PROBST, LISA |
41-199970078 |
1 |
42.90 |
4661********7634 |
030880 |
09/01/13 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001284 |
09/01/13 |
| REELS, ANGIE |
41-84978679 |
1 |
69.00 |
4737********2148 |
991012 |
09/01/13 |
| RODRIGUES, JOE |
41-003865 |
1 |
49.50 |
4313********1385 |
035943 |
09/01/13 |
| ROLISON, BRETT |
41-798108115 |
1 |
31.90 |
4744********8881 |
173595 |
09/01/13 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
133494 |
09/01/13 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
53.90 |
4661********8458 |
088742 |
09/01/13 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
001549 |
09/01/13 |
| SCHLUDE, CHRISSY |
41-001419 |
1 |
49.00 |
4327********4682 |
125039 |
09/01/13 |
| SCHLUETER, UVA |
41-921338663 |
1 |
42.90 |
5466********9179 |
03593Z |
09/01/13 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
133797 |
09/01/13 |
| SMITH, AMANDA |
41-427821188 |
1 |
5.00 |
4718********6654 |
073921 |
09/01/13 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4744********6729 |
183296 |
09/01/13 |
| ST. ETIENNE, NATASHA |
41-134490674 |
1 |
79.00 |
4334********8279 |
001587 |
09/01/13 |
| STALEY, BETH |
41-167082995 |
1 |
69.00 |
5178********5368 |
07682Z |
09/01/13 |
| STANISLAV, NINA |
41-006854 |
1 |
5.00 |
4661********8910 |
030858 |
09/01/13 |
| STANO, DONNA |
41-5100190 |
1 |
64.18 |
4737********7114 |
902581 |
09/01/13 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
4147********1680 |
07640C |
09/01/13 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
53.90 |
4305********3128 |
153996 |
09/01/13 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
073919 |
09/01/13 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
109120 |
09/01/13 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******4010 |
126021 |
09/01/13 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
175893 |
09/01/13 |
| WAY, MARGE |
41-005731 |
1 |
54.00 |
5178********3250 |
059397 |
09/01/13 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
030822 |
09/01/13 |
| WHAREY, MANDY |
41-189424800 |
1 |
53.90 |
5111********5326 |
248876 |
09/01/13 |
| WILDER, LYNN |
41-006167 |
1 |
62.70 |
4661********1861 |
030850 |
09/01/13 |
| WOMACK, NATALIA |
41-494314779 |
1 |
62.70 |
4482********6874 |
361451 |
09/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 19 |
MasterCard |
961.45 |
| 71 |
Visa |
3081.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4202.12 |