Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
61.96 |
4737********3074 |
132815 |
12/01/13 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
54.95 |
4020********1654 |
195390 |
12/01/13 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
002152 |
12/01/13 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
5.00 |
4737********5261 |
282119 |
12/01/13 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
417901 |
12/01/13 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
5.00 |
4327********8573 |
195398 |
12/01/13 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
10.00 |
4828********5020 |
284635 |
12/01/13 |
| BENTON, SUSAN |
41-007525 |
1 |
59.00 |
4327********0914 |
195385 |
12/01/13 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
23.79 |
4737********9858 |
282117 |
12/01/13 |
| BOCK, MONICA |
41-006498 |
1 |
49.00 |
4327********8733 |
195383 |
12/01/13 |
| BOUCHER, EMMY |
41-218641975 |
1 |
79.00 |
4327********7231 |
195396 |
12/01/13 |
| BOVE, THOMAS |
41-159438939 |
1 |
53.90 |
4737********3968 |
285414 |
12/01/13 |
| BRYAN, TINA |
41-458318594 |
1 |
99.00 |
4744********7040 |
124509 |
12/01/13 |
| BYRD, SUSAN |
41-007741 |
1 |
64.90 |
4147********7337 |
00453C |
12/01/13 |
| CARTER, THERESA |
41-540466906 |
1 |
79.00 |
4737********7981 |
189535 |
12/01/13 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
59.00 |
4737********3658 |
284640 |
12/01/13 |
| CHAMBERS, JOEY |
41-161557961 |
1 |
31.90 |
4661********7005 |
068773 |
12/01/13 |
| CHILTON, ALISON |
41-662376254 |
1 |
5.00 |
4147********2472 |
001544 |
12/01/13 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
213598 |
12/01/13 |
| COLTRANE, ANDY |
41-494227871 |
1 |
5.00 |
4744********7550 |
174404 |
12/01/13 |
| COLTRANE, KELLY |
41-437112466 |
1 |
5.00 |
4744********6023 |
164601 |
12/01/13 |
| CONOVER, STEPHANIE |
41-369908947 |
1 |
39.00 |
4266********4627 |
00420B |
12/01/13 |
| DAIDONE, ADELE |
41-002046 |
1 |
5.00 |
4661********0262 |
031864 |
12/01/13 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
5.00 |
4661********6799 |
068776 |
12/01/13 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
5291********0759 |
00437Z |
12/01/13 |
| DOYLE, BREEANN |
41-235401863 |
1 |
5.00 |
4737********4966 |
417196 |
12/01/13 |
| FERRER, LEESA |
41-304353204 |
1 |
5.00 |
4786********3779 |
005462 |
12/01/13 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
015349 |
12/01/13 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
5.00 |
4737********0019 |
190534 |
12/01/13 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
004351 |
12/01/13 |
| GUERRERO, EMILIA |
41-206321522 |
1 |
79.00 |
4046********6515 |
001538 |
12/01/13 |
| HARPER, JESSICA |
41-466413837 |
1 |
5.00 |
4828********2017 |
460890 |
12/01/13 |
| HARRINGTON, GINA |
41-001027 |
1 |
5.00 |
5576********4986 |
009226 |
12/01/13 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
164602 |
12/01/13 |
| HARRIS, ERICA |
41-002923 |
1 |
5.00 |
4744********5700 |
154108 |
12/01/13 |
| HEKHUIS, PATRICIA |
41-476768151 |
1 |
69.00 |
4326********2022 |
154104 |
12/01/13 |
| HOMER, CHENET |
41-002527 |
1 |
5.00 |
4718********7054 |
074013 |
12/01/13 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
195400 |
12/01/13 |
| JONES, JENNY |
41-007414 |
1 |
34.00 |
5465********4976 |
000644 |
12/01/13 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5371********5439 |
044008 |
12/01/13 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
00440P |
12/01/13 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
004557 |
12/01/13 |
| MERRITT, LISA |
41-23871453 |
1 |
99.00 |
4039********9972 |
001955 |
12/01/13 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
99.00 |
4039********9972 |
001956 |
12/01/13 |
| MEYER, AMANDA |
41-657154774 |
1 |
53.90 |
4128********9527 |
10411B |
12/01/13 |
| MILLINDER, REGINA |
41-728498482 |
1 |
49.00 |
5491********6960 |
00154P |
12/01/13 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
96670P |
12/01/13 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
00403C |
12/01/13 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
074014 |
12/01/13 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
38.50 |
4737********9524 |
616096 |
12/01/13 |
| PAGANI, MEREDITH |
41-002114 |
1 |
64.00 |
4327********1213 |
195379 |
12/01/13 |
| PAPKE, DIANE |
41-963782174 |
1 |
5.00 |
5536********2326 |
008248 |
12/01/13 |
| PAPROCKI, KATIE |
41-005283 |
1 |
44.00 |
4327********0855 |
195407 |
12/01/13 |
| PITILLO, PAM |
41-166851651 |
1 |
5.00 |
4266********1094 |
00429B |
12/01/13 |
| POPE, LEN |
41-001067 |
1 |
5.00 |
5576********4986 |
002153 |
12/01/13 |
| PROBST, LISA |
41-199970078 |
1 |
5.00 |
4661********7634 |
068754 |
12/01/13 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001522 |
12/01/13 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********1385 |
045001 |
12/01/13 |
| ROLISON, BRETT |
41-798108115 |
1 |
5.00 |
4744********5002 |
134602 |
12/01/13 |
| ROSE, MICHAEL |
41-006079 |
1 |
44.00 |
4744********0296 |
124208 |
12/01/13 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
42.90 |
4616********5947 |
01347B |
12/01/13 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
005896 |
12/01/13 |
| SCHLUETER, UVA |
41-921338663 |
1 |
42.90 |
5466********9179 |
04505Z |
12/01/13 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
144108 |
12/01/13 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4744********6729 |
134405 |
12/01/13 |
| ST. ETIENNE, NATASHA |
41-134490674 |
1 |
79.00 |
4334********8279 |
001512 |
12/01/13 |
| STANISLAV, NINA |
41-006854 |
1 |
69.00 |
4661********8910 |
031887 |
12/01/13 |
| STANO, DONNA |
41-5100190 |
1 |
59.00 |
4737********7114 |
213601 |
12/01/13 |
| SYKES, RUSSELL |
41-006740 |
1 |
53.90 |
4147********1680 |
00432C |
12/01/13 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
5.00 |
4305********3128 |
154307 |
12/01/13 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
074013 |
12/01/13 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
185099 |
12/01/13 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******4010 |
140936 |
12/01/13 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
125906 |
12/01/13 |
| VIVOLO, JENNIFER |
41-685233828 |
1 |
79.00 |
4327********8673 |
195392 |
12/01/13 |
| WAY, MARGE |
41-005731 |
1 |
53.90 |
5178********3250 |
099348 |
12/01/13 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
031856 |
12/01/13 |
| WHITNEY, LEANNE |
41-489349586 |
1 |
53.90 |
4072********6002 |
001527 |
12/01/13 |
| WILDER, LYNN |
41-006167 |
1 |
60.48 |
4661********1861 |
068781 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 15 |
MasterCard |
653.55 |
| 61 |
Visa |
2388.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.76 |