Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
343500 |
01/01/13 |
| ALKIRE, JENNIFER |
4F-683749275 |
1 |
42.90 |
4334********4544 |
001182 |
01/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
004414 |
01/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
343522 |
01/01/13 |
| ANGUISH, KELLY |
4F-912391166 |
1 |
5.00 |
4725********0590 |
005932 |
01/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
102.92 |
6011********6177 |
00142P |
01/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4737********0435 |
220910 |
01/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
60.48 |
4661********8524 |
004451 |
01/01/13 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
406767 |
01/01/13 |
| BAKER, JENNIFER |
4F-005062 |
1 |
5.00 |
4147********4126 |
055919 |
01/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
108388 |
01/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
5.00 |
4737********9429 |
917959 |
01/01/13 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
49.45 |
5148********6926 |
07059B |
01/01/13 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
414500 |
01/01/13 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
60.48 |
5465********8095 |
H71972 |
01/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
175890 |
01/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
125341 |
01/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
343518 |
01/01/13 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
59.00 |
4737********7432 |
029378 |
01/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
5.00 |
4744********9975 |
165891 |
01/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
99.00 |
5140********8406 |
07065B |
01/01/13 |
| CAMMACK, TODD |
4F-003411 |
1 |
5.00 |
3717*******2005 |
165152 |
01/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
004418 |
01/01/13 |
| CARROLL, HOPE |
4F-005127 |
1 |
42.90 |
5424********5398 |
64947P |
01/01/13 |
| CHOLON, DEREK |
4F-69820742 |
1 |
53.90 |
4327********0412 |
343502 |
01/01/13 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
5.00 |
5515********5536 |
125709 |
01/01/13 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
406873 |
01/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
05599Z |
01/01/13 |
| COX, ALISA |
4F-460931612 |
1 |
59.00 |
4147********9329 |
07044C |
01/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
674469 |
01/01/13 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
025141 |
01/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
59.00 |
4802********8750 |
070169 |
01/01/13 |
| DANIELSON, BRITTANY |
4F-570045348 |
1 |
49.00 |
4737********4660 |
030399 |
01/01/13 |
| DAVEY, MITZI |
4F-391480480 |
1 |
59.00 |
4266********4012 |
07040B |
01/01/13 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4072********1233 |
001820 |
01/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
055941 |
01/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
343492 |
01/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
343511 |
01/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********7567 |
175196 |
01/01/13 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
165690 |
01/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
343514 |
01/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********3143 |
220918 |
01/01/13 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
093427 |
01/01/13 |
| FERRELL, KIM |
4F-005214 |
1 |
5.00 |
4327********4309 |
343519 |
01/01/13 |
| FLOYD, MARGIE |
4F-003334 |
1 |
54.00 |
4356********0613 |
155594 |
01/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
093428 |
01/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T4438Z |
01/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
065331 |
01/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
004447 |
01/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
05592Z |
01/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4161********1991 |
065900 |
01/01/13 |
| HAYMOND, CHRISTIE |
4F-487947949 |
1 |
31.90 |
4737********6872 |
070831 |
01/01/13 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
118.00 |
4327********6035 |
343499 |
01/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
115297 |
01/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001180 |
01/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
115494 |
01/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
008015 |
01/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
917956 |
01/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
135497 |
01/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4749 |
067882 |
01/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
343516 |
01/01/13 |
| JACONO, LAUREN |
4F-401307658 |
1 |
71.90 |
4828********6045 |
220909 |
01/01/13 |
| JOHNSON, AMBER |
4F-000822 |
1 |
54.95 |
4744********2213 |
165793 |
01/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
5.00 |
3717*******3001 |
168658 |
01/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
006772 |
01/01/13 |
| KANE, JOANN |
4F-82075849 |
1 |
59.00 |
4737********7802 |
177599 |
01/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
055921 |
01/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
59.74 |
4744********7462 |
185095 |
01/01/13 |
| KOPS, LINDA |
4F-003327 |
1 |
5.00 |
4334********1331 |
001821 |
01/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4737********8585 |
220009 |
01/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
99.00 |
4327********2150 |
343512 |
01/01/13 |
| LOMBARDO, CORRINE |
4F-506389392 |
1 |
99.00 |
4327********6741 |
343505 |
01/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
64.90 |
4282********9094 |
005907 |
01/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
108387 |
01/01/13 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5852 |
85955B |
01/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
007654 |
01/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
61.96 |
4737********8631 |
220912 |
01/01/13 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
220007 |
01/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********2477 |
135091 |
01/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********0557 |
001160 |
01/01/13 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00131B |
01/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******2010 |
148696 |
01/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
004422 |
01/01/13 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
59.00 |
4020********7821 |
065859 |
01/01/13 |
| NEVIS, TJ |
4F-159737558 |
1 |
59.00 |
5576********4116 |
003818 |
01/01/13 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
5.00 |
4741********6485 |
066792 |
01/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
99.00 |
4640********8273 |
05794B |
01/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********4043 |
066789 |
01/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001818 |
01/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
123369 |
01/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
5.00 |
4744********2664 |
115395 |
01/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
002453 |
01/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
5.00 |
4327********9098 |
343495 |
01/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
64.90 |
4266********0164 |
07030C |
01/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
53.90 |
4327********7549 |
343496 |
01/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
067878 |
01/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
959457 |
01/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
5.00 |
4480********1278 |
308347 |
01/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001178 |
01/01/13 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001824 |
01/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
004439 |
01/01/13 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
5.00 |
4661********1605 |
004433 |
01/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
5.00 |
3713*******3002 |
161637 |
01/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4737********0417 |
917957 |
01/01/13 |
| SCOTT, MICHEAL |
4F-223405704 |
1 |
53.90 |
5466********2402 |
64975Z |
01/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
006389 |
01/01/13 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
220914 |
01/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
59.00 |
4744********5623 |
145297 |
01/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
038204 |
01/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
343508 |
01/01/13 |
| STANLEY, JACKIE |
4F-002891 |
1 |
64.90 |
4888********0382 |
055889 |
01/01/13 |
| STEGALL, HALEY |
4F-220013984 |
1 |
5.00 |
4430********8458 |
396754 |
01/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
102.92 |
4744********1147 |
155695 |
01/01/13 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
64.90 |
4828********3018 |
029380 |
01/01/13 |
| TAYLOR, CHAD |
4F-003675 |
1 |
5.00 |
5465********3472 |
004334 |
01/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********9869 |
674468 |
01/01/13 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8169 |
195197 |
01/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
53.90 |
4327********1159 |
343498 |
01/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
139715 |
01/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
135694 |
01/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
179294 |
01/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
129872 |
01/01/13 |
| VROOM, JENNIFER |
4F-688095148 |
1 |
69.00 |
6011********5056 |
00134R |
01/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
5.00 |
5465********9887 |
008014 |
01/01/13 |
| WEBB, APRYL |
4F-002695 |
1 |
5.00 |
4327********6849 |
343503 |
01/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
105593 |
01/01/13 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
52.50 |
4327********0937 |
343510 |
01/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
029377 |
01/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
102.92 |
4741********1894 |
064432 |
01/01/13 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
959454 |
01/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
328432 |
01/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********6693 |
343504 |
01/01/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
248.00 |
| 18 |
MasterCard |
883.03 |
| 103 |
Visa |
5511.93 |
| 3 |
Discover |
220.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6863.88 |