Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBARI, SIERRA |
46-44001803 |
3 |
86.59 |
4473********1059 |
054711 |
07/15/13 |
| ARCHER, BRETT |
46-602539565 |
3 |
85.52 |
4412********9807 |
021664 |
07/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
59.99 |
4342********9587 |
024808 |
07/15/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
62.22 |
4744********2473 |
104473 |
07/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
184574 |
07/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
69.99 |
4610********0574 |
084706 |
07/15/13 |
| BECK, LAURA |
46-631494495 |
3 |
54.11 |
4610********9110 |
084706 |
07/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
55.00 |
4342********2484 |
110173 |
07/15/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********0897 |
174074 |
07/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015970 |
07/15/13 |
| BURKS, SARAH |
46-943410088 |
3 |
5.00 |
5516********9497 |
099893 |
07/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4867********0433 |
074706 |
07/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
04571Z |
07/15/13 |
| DAVIS, NANCY |
46-109840663 |
3 |
96.34 |
4610********4503 |
074706 |
07/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.25 |
4610********4364 |
074706 |
07/15/13 |
| EMBREE, BONITA |
46-455767665 |
3 |
89.99 |
4744********1114 |
194979 |
07/15/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4342********9362 |
024810 |
07/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
074706 |
07/15/13 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
85.52 |
4744********1822 |
194172 |
07/15/13 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
109179 |
07/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
5.00 |
4313********3234 |
045789 |
07/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
38173P |
07/15/13 |
| GILLESPIE, KELSEY |
46-61118200 |
3 |
49.49 |
4744********0546 |
104173 |
07/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
144278 |
07/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
54.11 |
4744********8729 |
144972 |
07/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
137317 |
07/15/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
084706 |
07/15/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
79.99 |
4342********4574 |
392833 |
07/15/13 |
| HARKINS, BROOKE |
46-835143307 |
3 |
46.54 |
5147********8319 |
476915 |
07/15/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
5.00 |
4744********8202 |
104078 |
07/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
63.87 |
4347********8281 |
084706 |
07/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
61.12 |
4081********2756 |
505174 |
07/15/13 |
| HOWARD, VELEN |
46-120301756 |
3 |
128.82 |
4342********0932 |
218786 |
07/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
001076 |
07/15/13 |
| JACOBS, AMY |
46-710923998 |
3 |
97.41 |
5146********7526 |
399001 |
07/15/13 |
| JOBE, AIDA |
46-740018049 |
3 |
86.59 |
4744********2240 |
144075 |
07/15/13 |
| JOHNSON, SHURMEKA |
46-36824043 |
3 |
63.87 |
4342********5982 |
025452 |
07/15/13 |
| JONES, BRYANT |
46-97003324 |
3 |
64.94 |
4060********2698 |
074706 |
07/15/13 |
| JONES, CHRISTOPHER |
46-322222980 |
3 |
86.60 |
4147********6950 |
02143C |
07/15/13 |
| JONES, PAIGE |
46-857941323 |
3 |
49.99 |
5275********4938 |
104875 |
07/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
79.99 |
4744********0429 |
124774 |
07/15/13 |
| KIDD, AMANDA |
46-391768234 |
3 |
0.74 |
4833********6968 |
074706 |
07/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
65.44 |
4342********3859 |
477712 |
07/15/13 |
| LEA, SHANA |
46-251197671 |
3 |
64.94 |
5311********6844 |
000769 |
07/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
39.99 |
4744********2893 |
134370 |
07/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
81.32 |
4737********8859 |
479482 |
07/15/13 |
| MATHEWS, COLLEEN |
46-646766926 |
3 |
86.59 |
4313********4623 |
045792 |
07/15/13 |
| MAY, ALISSA |
46-941425672 |
3 |
45.17 |
5311********9520 |
000117 |
07/15/13 |
| MILEGER, ALDEN |
46-442284595 |
3 |
86.59 |
4610********3558 |
074706 |
07/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
39.99 |
4610********8458 |
074706 |
07/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
38271P |
07/15/13 |
| ORTEGA, ALICIA |
46-237220035 |
3 |
85.52 |
5127********6227 |
021370 |
07/15/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
49.99 |
4342********5639 |
433491 |
07/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.99 |
3727*******2000 |
145125 |
07/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
020806 |
07/15/13 |
| PLACIDO, CAROL |
46-855436313 |
3 |
5.00 |
4147********2600 |
02130C |
07/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
99.82 |
4610********3152 |
084706 |
07/15/13 |
| REARDON, MAGGIE |
46-697265143 |
3 |
86.59 |
4266********8484 |
02155B |
07/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
218791 |
07/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
5.00 |
4610********8242 |
084706 |
07/15/13 |
| SHLANSKY, BRANDY |
46-567986190 |
3 |
86.92 |
4347********3278 |
074706 |
07/15/13 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
86.59 |
4417********7965 |
02125B |
07/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
074706 |
07/15/13 |
| WELCOME, IVORY |
46-364984731 |
3 |
86.59 |
4631********4051 |
924939 |
07/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
61.26 |
4610********3404 |
084706 |
07/15/13 |
| WILSON, ASHLEY |
46-804395779 |
3 |
64.94 |
4744********0123 |
114370 |
07/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
170656 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.98 |
| 10 |
MasterCard |
572.56 |
| 54 |
Visa |
3628.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4365.70 |