Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, ASHLEY |
46-26075436 |
3 |
31.98 |
4342********9587 |
729481 |
11/15/13 |
| BARBAY, KYNDALL |
46-291084693 |
3 |
96.34 |
4264********7307 |
045718 |
11/15/13 |
| BEACH, KAT |
46-64559920 |
3 |
86.59 |
4347********7395 |
074706 |
11/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
39.99 |
4610********0574 |
064706 |
11/15/13 |
| BECKERMAN, MICHELLE |
46-749563957 |
3 |
86.59 |
4828********0011 |
131894 |
11/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
50.00 |
4342********2484 |
060200 |
11/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015239 |
11/15/13 |
| BURKS, SARAH |
46-943410088 |
3 |
89.48 |
5516********9497 |
065099 |
11/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4867********0433 |
064706 |
11/15/13 |
| CISNEROS, BILLIE |
46-45389644 |
3 |
54.11 |
4635********5671 |
104272 |
11/15/13 |
| CLARKE, MISILE |
46-785431128 |
3 |
96.34 |
3797*******1007 |
186371 |
11/15/13 |
| DARGEL, MCKENNA |
46-37738226 |
3 |
97.41 |
4610********2840 |
074706 |
11/15/13 |
| DAVIS, NANCY |
46-109840663 |
3 |
96.34 |
4610********4503 |
074706 |
11/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
66.50 |
4610********1472 |
064706 |
11/15/13 |
| EMBREE, BONITA |
46-455767665 |
3 |
89.99 |
4744********1114 |
124279 |
11/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
074706 |
11/15/13 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
75.76 |
4744********1822 |
144470 |
11/15/13 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
772345 |
11/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
77365P |
11/15/13 |
| GILLESPIE, KELSEY |
46-61118200 |
3 |
39.99 |
4744********0546 |
104174 |
11/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
154078 |
11/15/13 |
| GOTTUSO, KELLY |
46-349118774 |
3 |
86.59 |
4120********2508 |
015248 |
11/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
21.64 |
4744********8729 |
134275 |
11/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
89.99 |
3772*******4002 |
137915 |
11/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
60.00 |
4081********2756 |
505174 |
11/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
000793 |
11/15/13 |
| JACOBS, AMY |
46-710923998 |
3 |
104.99 |
5146********7524 |
771419 |
11/15/13 |
| JOBE, AIDA |
46-740018049 |
3 |
86.59 |
4744********2240 |
174772 |
11/15/13 |
| JOHNSON, SHURMEKA |
46-36824043 |
3 |
32.46 |
4342********5982 |
258039 |
11/15/13 |
| KIDD, AMANDA |
46-391768234 |
3 |
142.79 |
4833********6968 |
074706 |
11/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
65.44 |
4342********3859 |
729479 |
11/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
89.99 |
4744********2893 |
154376 |
11/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
40.82 |
4737********8859 |
775135 |
11/15/13 |
| MASSU, NORMA |
46-814819690 |
3 |
86.59 |
4610********3606 |
074706 |
11/15/13 |
| MAY, ALISSA |
46-941425672 |
3 |
5.00 |
5311********9520 |
000383 |
11/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
49.99 |
3767*******1165 |
149250 |
11/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
39.99 |
4610********8458 |
064706 |
11/15/13 |
| NAHAS, EMILY |
46-185830167 |
3 |
45.47 |
3712*******1000 |
165446 |
11/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
77212P |
11/15/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
51.67 |
4342********5639 |
228373 |
11/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
5.00 |
3727*******2000 |
187423 |
11/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
950001 |
11/15/13 |
| REYNOSO, LIZ |
46-730489754 |
3 |
97.41 |
4610********3121 |
064706 |
11/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
064706 |
11/15/13 |
| SHLANSKY, BRANDY |
46-567986190 |
3 |
54.11 |
4347********3278 |
074706 |
11/15/13 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
5.00 |
4417********7965 |
01207B |
11/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
49.99 |
4411********8226 |
074706 |
11/15/13 |
| SOLEM, LORRAINE |
46-421101615 |
3 |
108.24 |
4342********0698 |
858895 |
11/15/13 |
| SOSAK, ALIVIER |
46-491473160 |
3 |
65.19 |
5178********4799 |
01190Z |
11/15/13 |
| STREIT, DEBORAH |
46-932772861 |
3 |
0.90 |
4744********2938 |
194076 |
11/15/13 |
| VERA, SANDRA |
46-930974395 |
3 |
75.76 |
4833********3139 |
064706 |
11/15/13 |
| WALL, RICHARD-MICHE |
46-386637879 |
3 |
108.24 |
4342********9134 |
100835 |
11/15/13 |
| WELCOME, IVORY |
46-364984731 |
3 |
43.30 |
4631********4051 |
283906 |
11/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
45.99 |
4610********3404 |
064706 |
11/15/13 |
| WILSON, ASHLEY |
46-804395779 |
3 |
64.94 |
4744********6417 |
134074 |
11/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
82.64 |
3713*******4012 |
113933 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
369.43 |
| 6 |
MasterCard |
412.66 |
| 44 |
Visa |
2934.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3716.45 |