Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
702681 |
02/01/13 |
| ALKIRE, JENNIFER |
4F-683749275 |
1 |
42.90 |
4334********4544 |
001448 |
02/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
003472 |
02/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
702720 |
02/01/13 |
| ANGUISH, KELLY |
4F-912391166 |
1 |
5.00 |
4725********0590 |
006752 |
02/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
102.92 |
6011********6177 |
00177P |
02/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4737********0435 |
449845 |
02/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
59.00 |
4661********8524 |
086988 |
02/01/13 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
975347 |
02/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
451715 |
02/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
89.00 |
4737********9429 |
555539 |
02/01/13 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
985367 |
02/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
150416 |
02/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
126689 |
02/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
702731 |
02/01/13 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
59.00 |
4737********7432 |
408887 |
02/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
5.00 |
4744********9975 |
130914 |
02/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
102.92 |
5140********8406 |
04112B |
02/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
086935 |
02/01/13 |
| CARROLL, HOPE |
4F-005127 |
1 |
42.90 |
5424********5398 |
43048P |
02/01/13 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
59.00 |
5515********5536 |
108480 |
02/01/13 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
975050 |
02/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
00518Z |
02/01/13 |
| COX, ALISA |
4F-460931612 |
1 |
59.00 |
4147********9329 |
04112C |
02/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
354483 |
02/01/13 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
021699 |
02/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
5.00 |
4744********6656 |
160218 |
02/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
59.00 |
4802********8750 |
041221 |
02/01/13 |
| DAVEY, MITZI |
4F-391480480 |
1 |
59.00 |
4266********4012 |
04102B |
02/01/13 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4072********1233 |
001440 |
02/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
005121 |
02/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
702670 |
02/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
702726 |
02/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********7567 |
130912 |
02/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5972 |
120811 |
02/01/13 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
170110 |
02/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
702699 |
02/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********3143 |
408880 |
02/01/13 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
379413 |
02/01/13 |
| FLOYD, MARGIE |
4F-003334 |
1 |
54.00 |
4356********0613 |
170117 |
02/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
407127 |
02/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T8691Z |
02/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
431467 |
02/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
003434 |
02/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
00518Z |
02/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4161********1991 |
060137 |
02/01/13 |
| HAYMOND, CHRISTIE |
4F-487947949 |
1 |
31.90 |
4737********6872 |
450640 |
02/01/13 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
59.00 |
4327********6035 |
702691 |
02/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
130317 |
02/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001439 |
02/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
150816 |
02/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
002166 |
02/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
366428 |
02/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
130015 |
02/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4749 |
003518 |
02/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
702733 |
02/01/13 |
| JOHNSON, AMBER |
4F-000822 |
1 |
54.95 |
4744********2213 |
120710 |
02/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
5.00 |
3717*******3001 |
162228 |
02/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
130816 |
02/01/13 |
| KANE, JOANN |
4F-82075849 |
1 |
59.00 |
4737********7802 |
471341 |
02/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
005147 |
02/01/13 |
| KINDT, ALLISON |
4F-003545 |
1 |
5.00 |
4430********9835 |
955602 |
02/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
5.74 |
4744********7462 |
100419 |
02/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4737********8585 |
367464 |
02/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
702698 |
02/01/13 |
| LOMBARDO, CORRINE |
4F-506389392 |
1 |
99.00 |
4327********6741 |
702729 |
02/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
64.90 |
4282********9094 |
050107 |
02/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
299865 |
02/01/13 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
5.00 |
4616********5852 |
13792B |
02/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
005266 |
02/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
60.48 |
4737********8631 |
408872 |
02/01/13 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
432481 |
02/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********2477 |
140519 |
02/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********0557 |
001616 |
02/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******2010 |
109800 |
02/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
086888 |
02/01/13 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
59.00 |
4020********7821 |
060136 |
02/01/13 |
| NEVIS, TJ |
4F-159737558 |
1 |
59.74 |
5576********4116 |
008551 |
02/01/13 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
5.00 |
4741********6485 |
471850 |
02/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4828********4011 |
432465 |
02/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********4043 |
450651 |
02/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001443 |
02/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
184610 |
02/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
39.00 |
4744********2664 |
170115 |
02/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
005267 |
02/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
702687 |
02/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
64.90 |
4266********0164 |
04119C |
02/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
702727 |
02/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
31.90 |
5291********6348 |
04158Z |
02/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
087006 |
02/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
449844 |
02/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
774036 |
02/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001636 |
02/01/13 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001580 |
02/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
003526 |
02/01/13 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
003450 |
02/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
5.00 |
3713*******3002 |
184494 |
02/01/13 |
| ROUSSE, RANAE |
4F-006204 |
1 |
0.66 |
4264********0429 |
005186 |
02/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
64.90 |
4744********9523 |
110215 |
02/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4737********0417 |
367468 |
02/01/13 |
| SCOTT, MICHEAL |
4F-223405704 |
1 |
49.00 |
5466********2402 |
43187Z |
02/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
016001 |
02/01/13 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
379408 |
02/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
5.00 |
4744********5623 |
170010 |
02/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
364253 |
02/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
53.90 |
4327********2337 |
702725 |
02/01/13 |
| STEFANO, JACKIE |
4F-002891 |
1 |
64.90 |
4888********0382 |
005133 |
02/01/13 |
| STEGALL, HALEY |
4F-220013984 |
1 |
5.00 |
4430********8458 |
975218 |
02/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
102.92 |
4744********1147 |
120515 |
02/01/13 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
5.00 |
4828********3018 |
432482 |
02/01/13 |
| TAYLOR, CHAD |
4F-003675 |
1 |
5.00 |
5465********3472 |
009185 |
02/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********9869 |
671939 |
02/01/13 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8169 |
190614 |
02/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
53.90 |
4327********1159 |
702697 |
02/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
111190 |
02/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
140315 |
02/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
53.90 |
4828********1016 |
301355 |
02/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
451712 |
02/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
121665 |
02/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
5.00 |
5465********9887 |
006385 |
02/01/13 |
| WEBB, APRYL |
4F-002695 |
1 |
5.00 |
4327********6849 |
702684 |
02/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
5.00 |
4147********5537 |
04108C |
02/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
180514 |
02/01/13 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
702693 |
02/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
299873 |
02/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
102.92 |
4741********1894 |
301358 |
02/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
451699 |
02/01/13 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
431460 |
02/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********6693 |
702730 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
243.00 |
| 16 |
MasterCard |
798.26 |
| 105 |
Visa |
5393.83 |
| 1 |
Discover |
102.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6538.01 |