Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, ASHLEY |
46-26075436 |
3 |
59.99 |
4342********9587 |
563405 |
10/15/13 |
| BARBAY, KYNDALL |
46-291084693 |
3 |
96.34 |
4264********7307 |
045912 |
10/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
39.99 |
4610********0574 |
034906 |
10/15/13 |
| BECKERMAN, MICHELLE |
46-749563957 |
3 |
43.30 |
4828********0011 |
940748 |
10/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
55.00 |
4342********2484 |
522787 |
10/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015376 |
10/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
80.57 |
4867********0433 |
034906 |
10/15/13 |
| CASTON, VICTORIA |
46-887756086 |
3 |
86.59 |
5432********4171 |
417662 |
10/15/13 |
| CISNEROS, BILLIE |
46-45389644 |
3 |
54.11 |
4635********5671 |
124995 |
10/15/13 |
| CLARKE, MISILE |
46-785431128 |
3 |
96.34 |
3797*******1007 |
105973 |
10/15/13 |
| DAVIS, NANCY |
46-109840663 |
3 |
96.34 |
4610********4503 |
034906 |
10/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.00 |
4610********1472 |
044906 |
10/15/13 |
| EMBREE, BONITA |
46-455767665 |
3 |
89.99 |
4744********1114 |
184792 |
10/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
5.00 |
4610********3387 |
034906 |
10/15/13 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
75.76 |
4744********1822 |
114095 |
10/15/13 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
006452 |
10/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4313********3234 |
045932 |
10/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
92083P |
10/15/13 |
| GILLESPIE, KELSEY |
46-61118200 |
3 |
49.49 |
4744********0546 |
194493 |
10/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
174799 |
10/15/13 |
| GOTTUSO, KELLY |
46-349118774 |
3 |
86.59 |
4120********2508 |
015392 |
10/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
54.11 |
4744********8729 |
184895 |
10/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
111223 |
10/15/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
54.11 |
4744********8202 |
104299 |
10/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
63.87 |
4347********8281 |
034906 |
10/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
60.00 |
4081********2756 |
505194 |
10/15/13 |
| HOWARD, VELEN |
46-120301756 |
3 |
128.82 |
4342********0932 |
712401 |
10/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
000943 |
10/15/13 |
| JACOBS, AMY |
46-710923998 |
3 |
97.79 |
5146********7524 |
618730 |
10/15/13 |
| JOBE, AIDA |
46-740018049 |
3 |
86.59 |
4744********2240 |
144698 |
10/15/13 |
| JONES, PAIGE |
46-857941323 |
3 |
49.99 |
5275********4938 |
194591 |
10/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
40.49 |
4744********0429 |
174491 |
10/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
65.19 |
4342********3859 |
005471 |
10/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
112.73 |
4744********2893 |
134096 |
10/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
39.99 |
4737********8859 |
607235 |
10/15/13 |
| MATHEWS, COLLEEN |
46-646766926 |
3 |
86.59 |
4313********4623 |
045999 |
10/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
120.36 |
4488********7347 |
054826 |
10/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
39.99 |
4610********8458 |
034906 |
10/15/13 |
| NAHAS, EMILY |
46-185830167 |
3 |
45.47 |
3712*******1000 |
147449 |
10/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
92014P |
10/15/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
51.25 |
4342********5639 |
563403 |
10/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
5.00 |
3727*******2000 |
187238 |
10/15/13 |
| PHILLIBER, ROBIN |
46-435706749 |
3 |
86.59 |
4591********1232 |
054914 |
10/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
016434 |
10/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
80.32 |
4610********3722 |
034906 |
10/15/13 |
| REARDON, MAGGIE |
46-697265143 |
3 |
86.59 |
4266********8484 |
07426B |
10/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
522254 |
10/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
044906 |
10/15/13 |
| SHLANSKY, BRANDY |
46-567986190 |
3 |
54.11 |
4347********3278 |
044906 |
10/15/13 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
86.59 |
4417********7965 |
07411B |
10/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
044906 |
10/15/13 |
| SOLEM, LORRAINE |
46-421101615 |
3 |
96.34 |
4342********0698 |
563399 |
10/15/13 |
| THOMAS, JESSICA |
46-268662368 |
3 |
5.00 |
5516********8884 |
079821 |
10/15/13 |
| TRIPP, JENNIFER |
46-350071532 |
3 |
86.59 |
4411********4261 |
034906 |
10/15/13 |
| VERA, SANDRA |
46-930974395 |
3 |
75.76 |
4833********3139 |
044906 |
10/15/13 |
| WELCOME, IVORY |
46-364984731 |
3 |
43.30 |
4631********4051 |
030446 |
10/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
45.99 |
4610********3404 |
044906 |
10/15/13 |
| WILSON, ASHLEY |
46-804395779 |
3 |
64.94 |
4744********6417 |
114790 |
10/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
117830 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
231.80 |
| 6 |
MasterCard |
387.37 |
| 48 |
Visa |
3383.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4002.77 |