Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBAY, KYNDALL |
46-291084693 |
3 |
96.34 |
4264********7307 |
035219 |
12/15/13 |
| BAY, AMANDA |
46-228017989 |
3 |
65.44 |
4266********2837 |
06045B |
12/15/13 |
| BEACH, KAT |
46-64559920 |
3 |
64.94 |
4347********7395 |
003209 |
12/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
40.49 |
4610********0574 |
013209 |
12/15/13 |
| BECKERMAN, MICHELLE |
46-749563957 |
3 |
86.59 |
4828********0011 |
978396 |
12/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
50.00 |
4342********2484 |
807474 |
12/15/13 |
| BURKS, SARAH |
46-943410088 |
3 |
59.99 |
5516********9497 |
099438 |
12/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4867********0433 |
013209 |
12/15/13 |
| CISNEROS, BILLIE |
46-45389644 |
3 |
43.29 |
4635********5671 |
173025 |
12/15/13 |
| CLARKE, MISILE |
46-785431128 |
3 |
96.34 |
3797*******1007 |
105851 |
12/15/13 |
| DARGEL, MCKENNA |
46-37738226 |
3 |
97.41 |
4610********2840 |
003209 |
12/15/13 |
| DAVIS, NANCY |
46-109840663 |
3 |
96.34 |
4610********4503 |
013209 |
12/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.00 |
4610********1472 |
013209 |
12/15/13 |
| EMBREE, BONITA |
46-455767665 |
3 |
89.99 |
4744********1114 |
123224 |
12/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
093109 |
12/15/13 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
75.76 |
4744********1822 |
113128 |
12/15/13 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
680801 |
12/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4744********1045 |
113923 |
12/15/13 |
| GILLESPIE, KELSEY |
46-61118200 |
3 |
43.99 |
4744********0546 |
103228 |
12/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
133128 |
12/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
21.64 |
4744********8729 |
163423 |
12/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
91.11 |
3772*******4002 |
104816 |
12/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
60.00 |
4081********2756 |
805123 |
12/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
000657 |
12/15/13 |
| IMBURGIA, MICHELE |
46-555007535 |
3 |
96.34 |
4347********9759 |
003209 |
12/15/13 |
| JACOBS, AMY |
46-710923998 |
3 |
97.41 |
5146********7524 |
458387 |
12/15/13 |
| JOHNSON, SHURMEKA |
46-36824043 |
3 |
32.46 |
4342********5982 |
053975 |
12/15/13 |
| KENNEDY, LYNN |
46-890057502 |
3 |
75.76 |
4828********4038 |
006560 |
12/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
89.99 |
4744********2893 |
163525 |
12/15/13 |
| LINDSEY, BLISS |
46-10967456 |
3 |
1058.00 |
4060********8216 |
013209 |
12/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
40.82 |
4737********8859 |
679250 |
12/15/13 |
| MAY, ALISSA |
46-941425672 |
3 |
5.00 |
5311********9520 |
000446 |
12/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
49.99 |
3767*******1165 |
169251 |
12/15/13 |
| MUELA, NATALY |
46-127398848 |
3 |
131.61 |
5581********0083 |
531698 |
12/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
39.99 |
4610********8458 |
003209 |
12/15/13 |
| NAHAS, EMILY |
46-185830167 |
3 |
45.47 |
3712*******1000 |
120857 |
12/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
54017P |
12/15/13 |
| PASKO, BREANNA |
46-209282051 |
3 |
86.59 |
4465********3697 |
015313 |
12/15/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
50.83 |
4342********5639 |
136312 |
12/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
5.00 |
3727*******2000 |
144873 |
12/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
5.00 |
4157********1886 |
227528 |
12/15/13 |
| PORTES, BEATRIZ |
46-455270020 |
3 |
97.41 |
4610********7074 |
013209 |
12/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
5.00 |
4610********2524 |
013209 |
12/15/13 |
| REYNOSO, LIZ |
46-730489754 |
3 |
97.41 |
4610********3121 |
013209 |
12/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
051258 |
12/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
003209 |
12/15/13 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
5.00 |
4417********7965 |
06024B |
12/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
49.99 |
4411********8226 |
003209 |
12/15/13 |
| SOLEM, LORRAINE |
46-421101615 |
3 |
108.24 |
4342********0698 |
876286 |
12/15/13 |
| SOSAK, ALIVIER |
46-491473160 |
3 |
65.19 |
5178********4799 |
06056Z |
12/15/13 |
| STREIT, DEBORAH |
46-932772861 |
3 |
119.51 |
4744********2938 |
183222 |
12/15/13 |
| TRIPP, JENNIFER |
46-350071532 |
3 |
86.59 |
4411********7610 |
013209 |
12/15/13 |
| VERA, SANDRA |
46-930974395 |
3 |
76.05 |
4833********3139 |
003209 |
12/15/13 |
| WALL, RICHARD-MICHE |
46-386637879 |
3 |
110.34 |
4342********9134 |
877932 |
12/15/13 |
| WELCOME, IVORY |
46-364984731 |
3 |
43.30 |
4631********4051 |
639786 |
12/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
45.99 |
4610********3404 |
003209 |
12/15/13 |
| WILSON, ASHLEY |
46-804395779 |
3 |
5.00 |
4744********6417 |
123123 |
12/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
81.98 |
3713*******4012 |
127588 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
369.89 |
| 6 |
MasterCard |
438.20 |
| 46 |
Visa |
3989.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4797.83 |