Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
60.48 |
4737********3074 |
796023 |
11/01/13 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
49.95 |
4020********1654 |
935383 |
11/01/13 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
009987 |
11/01/13 |
| ANDERSON, RANDI |
41-54858093 |
1 |
79.00 |
4684********3775 |
054754 |
11/01/13 |
| ARSENEAU, TERRI |
41-237849321 |
1 |
53.90 |
4744********5762 |
104174 |
11/01/13 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
5.00 |
4737********5261 |
102334 |
11/01/13 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
011144 |
11/01/13 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
32.95 |
4327********8573 |
935375 |
11/01/13 |
| BARCLIFT, TIFFANY |
41-129423691 |
1 |
5.00 |
4718********1695 |
054756 |
11/01/13 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
10.00 |
4828********5020 |
144918 |
11/01/13 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
23.79 |
4737********9858 |
685866 |
11/01/13 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
935388 |
11/01/13 |
| BOVE, THOMAS |
41-159438939 |
1 |
53.90 |
4737********3968 |
795635 |
11/01/13 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
154377 |
11/01/13 |
| BURR, DEESHA |
41-006123 |
1 |
29.00 |
4828********7023 |
102363 |
11/01/13 |
| BYRD, SUSAN |
41-007741 |
1 |
59.00 |
4147********7337 |
02607C |
11/01/13 |
| CARTER, THERESA |
41-540466906 |
1 |
79.00 |
4737********7981 |
796012 |
11/01/13 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
59.00 |
4737********3658 |
010285 |
11/01/13 |
| CHAMBERS, JOEY |
41-161557961 |
1 |
31.90 |
4661********7005 |
061762 |
11/01/13 |
| CHILTON, ALISON |
41-662376254 |
1 |
5.00 |
4147********2472 |
001819 |
11/01/13 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
686734 |
11/01/13 |
| COLTRANE, ANDY |
41-494227871 |
1 |
5.00 |
4744********7550 |
144772 |
11/01/13 |
| COLTRANE, KELLY |
41-437112466 |
1 |
5.00 |
4744********6023 |
164071 |
11/01/13 |
| CONOVER, STEPHANIE |
41-369908947 |
1 |
5.00 |
4266********4627 |
02717B |
11/01/13 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
5.00 |
4661********6799 |
061736 |
11/01/13 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
5291********0759 |
02705Z |
11/01/13 |
| DOYLE, BREEANN |
41-235401863 |
1 |
42.90 |
4737********4966 |
686723 |
11/01/13 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
054753 |
11/01/13 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
722902 |
11/01/13 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
5.00 |
4737********0019 |
598332 |
11/01/13 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
007436 |
11/01/13 |
| GUERRERO, EMILIA |
41-206321522 |
1 |
79.00 |
4046********6515 |
001913 |
11/01/13 |
| HARPER, JESSICA |
41-466413837 |
1 |
5.00 |
4828********2017 |
144908 |
11/01/13 |
| HARRINGTON, GINA |
41-001027 |
1 |
5.00 |
5576********4986 |
004093 |
11/01/13 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
184574 |
11/01/13 |
| HARRIS, ERICA |
41-002923 |
1 |
5.00 |
4744********5700 |
194275 |
11/01/13 |
| HEKHUIS, PATRICIA |
41-476768151 |
1 |
69.00 |
4326********2022 |
194477 |
11/01/13 |
| HOMER, CHENET |
41-002527 |
1 |
5.74 |
4718********7054 |
054755 |
11/01/13 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
935424 |
11/01/13 |
| HUYNH, ANDREA |
41-990769259 |
1 |
5.00 |
4465********1052 |
001918 |
11/01/13 |
| JONES, JENNY |
41-007414 |
1 |
34.00 |
5465********4976 |
009241 |
11/01/13 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5371********5439 |
044706 |
11/01/13 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
02748P |
11/01/13 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
000338 |
11/01/13 |
| MERRITT, LISA |
41-23871453 |
1 |
5.00 |
4039********9972 |
001903 |
11/01/13 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
99.00 |
4039********9972 |
001904 |
11/01/13 |
| MEYER, AMANDA |
41-657154774 |
1 |
53.90 |
4128********9527 |
30777B |
11/01/13 |
| MILLINDER, REGINA |
41-728498482 |
1 |
49.00 |
5491********6960 |
00186P |
11/01/13 |
| MORRILL, ROBERT |
41-001317 |
1 |
49.00 |
5396********1988 |
36764P |
11/01/13 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
38.50 |
4737********9524 |
142970 |
11/01/13 |
| PAGANI, MEREDITH |
41-002114 |
1 |
5.00 |
4327********1213 |
935400 |
11/01/13 |
| PAPKE, DIANE |
41-963782174 |
1 |
49.00 |
5536********2326 |
002392 |
11/01/13 |
| PAPROCKI, KATIE |
41-005283 |
1 |
5.00 |
4327********0855 |
935428 |
11/01/13 |
| PITILLO, PAM |
41-166851651 |
1 |
5.00 |
4266********1094 |
02588B |
11/01/13 |
| POPE, LEN |
41-001067 |
1 |
5.00 |
5576********4986 |
009984 |
11/01/13 |
| POWELL, JUDY |
41-003154 |
1 |
59.40 |
4233********6245 |
02694A |
11/01/13 |
| PROBST, LISA |
41-199970078 |
1 |
5.00 |
4661********7634 |
061620 |
11/01/13 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001981 |
11/01/13 |
| REELS, ANGIE |
41-84978679 |
1 |
69.00 |
4737********2148 |
754381 |
11/01/13 |
| RODRIGUES, JOE |
41-003865 |
1 |
49.50 |
4313********1385 |
045749 |
11/01/13 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
194079 |
11/01/13 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
42.90 |
4616********5947 |
75385B |
11/01/13 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
008640 |
11/01/13 |
| SCHLUETER, UVA |
41-921338663 |
1 |
42.90 |
5466********9179 |
04578Z |
11/01/13 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
124370 |
11/01/13 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4744********6729 |
194170 |
11/01/13 |
| ST. ETIENNE, NATASHA |
41-134490674 |
1 |
79.00 |
4334********8279 |
001926 |
11/01/13 |
| STANISLAV, NINA |
41-006854 |
1 |
69.00 |
4661********8910 |
061777 |
11/01/13 |
| STANO, DONNA |
41-5100190 |
1 |
59.00 |
4737********7114 |
598351 |
11/01/13 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
4147********1680 |
02636C |
11/01/13 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
5.00 |
4305********3128 |
184677 |
11/01/13 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
054752 |
11/01/13 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
129403 |
11/01/13 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******4010 |
147211 |
11/01/13 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
132904 |
11/01/13 |
| VIVOLO, JENNIFER |
41-685233828 |
1 |
79.00 |
4327********8673 |
935396 |
11/01/13 |
| WAY, MARGE |
41-005731 |
1 |
53.90 |
5178********3250 |
044295 |
11/01/13 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
061407 |
11/01/13 |
| WHITNEY, LEANNE |
41-489349586 |
1 |
53.90 |
4072********6002 |
001952 |
11/01/13 |
| WILDER, LYNN |
41-006167 |
1 |
60.48 |
4661********1861 |
049185 |
11/01/13 |
| WILKERSON, WHITNEY |
41-266268423 |
1 |
99.00 |
4479********4876 |
001682 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 15 |
MasterCard |
692.65 |
| 63 |
Visa |
2429.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.42 |