Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
688722 |
04/01/13 |
| ALESIUS, JOYCE |
4F-730320310 |
1 |
79.00 |
4117********6786 |
153948 |
04/01/13 |
| ALKIRE, JENNIFER |
4F-683749275 |
1 |
42.90 |
4334********4544 |
001599 |
04/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
018806 |
04/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
688724 |
04/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
51.46 |
6011********6177 |
00192P |
04/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4635********0942 |
183943 |
04/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
10.92 |
4661********8524 |
018791 |
04/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
796792 |
04/01/13 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
49.00 |
4108********3220 |
018790 |
04/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
712495 |
04/01/13 |
| BEVIS, NATHALIE |
4F-708709720 |
1 |
64.90 |
4031********6761 |
053401 |
04/01/13 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
449708 |
04/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
153644 |
04/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
104606 |
04/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
688721 |
04/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H53946 |
04/01/13 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
59.00 |
4737********7432 |
647349 |
04/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
59.00 |
4744********9975 |
113140 |
04/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
102.92 |
5140********8406 |
02060B |
04/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
120.00 |
4661********8634 |
059328 |
04/01/13 |
| CARROLL, HOPE |
4F-005127 |
1 |
42.90 |
5424********5398 |
04329P |
04/01/13 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
59.00 |
5515********5536 |
100203 |
04/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
03548Z |
04/01/13 |
| COX, EMILY |
4F-006383 |
1 |
64.90 |
4327********7310 |
688730 |
04/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
028265 |
04/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
143348 |
04/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
020607 |
04/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
64.90 |
4327********0515 |
688717 |
04/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
035443 |
04/01/13 |
| DEANS, MORGAN |
4F-676999801 |
1 |
82.27 |
4661********7823 |
018735 |
04/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
53.90 |
4327********9280 |
688739 |
04/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
688757 |
04/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********7567 |
153246 |
04/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5972 |
113542 |
04/01/13 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
173442 |
04/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
688745 |
04/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********3143 |
705251 |
04/01/13 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
599680 |
04/01/13 |
| FLOYD, MARGIE |
4F-003334 |
1 |
59.40 |
4356********0613 |
113041 |
04/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
661906 |
04/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T5320Z |
04/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
671805 |
04/01/13 |
| GRANT, CRYSTAL |
4F-802016039 |
1 |
79.00 |
4063********7774 |
750979 |
04/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
059226 |
04/01/13 |
| GUION, LISA |
4F-593219934 |
1 |
69.00 |
6011********4435 |
00121R |
04/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
03541Z |
04/01/13 |
| HAYMOND, CHRISTIE |
4F-487947949 |
1 |
31.90 |
4737********6872 |
671800 |
04/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
113649 |
04/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001553 |
04/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
82.27 |
4828********4029 |
514956 |
04/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
5.00 |
4356********8796 |
183244 |
04/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
008110 |
04/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
671806 |
04/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
143648 |
04/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
688744 |
04/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
128571 |
04/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
173744 |
04/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
035449 |
04/01/13 |
| KINDT, ALLISON |
4F-003545 |
1 |
5.00 |
4430********9835 |
449663 |
04/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
5.00 |
4744********7462 |
113841 |
04/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
82.27 |
4640********0918 |
02040B |
04/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
688729 |
04/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
59.00 |
4282********9094 |
013406 |
04/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
556066 |
04/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
008859 |
04/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
61.22 |
4737********8631 |
705249 |
04/01/13 |
| MAYE, TRACIE |
4F-69616935 |
1 |
69.00 |
4327********8257 |
688713 |
04/01/13 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
598375 |
04/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********2477 |
183740 |
04/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
5.00 |
4046********0557 |
001561 |
04/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******2010 |
146662 |
04/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
059308 |
04/01/13 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
5.00 |
4718********7530 |
053401 |
04/01/13 |
| NEVIS, TJ |
4F-159737558 |
1 |
6.48 |
5576********4116 |
003003 |
04/01/13 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
64.90 |
4741********6485 |
514126 |
04/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4828********4011 |
713229 |
04/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
64.90 |
4334********2519 |
001333 |
04/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
64.90 |
4334********3211 |
001597 |
04/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
103319 |
04/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
39.00 |
4744********2664 |
143543 |
04/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
688718 |
04/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
4266********0164 |
02040C |
04/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
688714 |
04/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
32.39 |
5291********6348 |
02057Z |
04/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
018744 |
04/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
514951 |
04/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
118760 |
04/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001576 |
04/01/13 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001603 |
04/01/13 |
| RIDDLE, FRED |
4F-553348338 |
1 |
64.90 |
4451********8214 |
726818 |
04/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
018814 |
04/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
180597 |
04/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
4744********9523 |
153343 |
04/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4737********0417 |
795558 |
04/01/13 |
| SCOTT, MICHEAL |
4F-223405704 |
1 |
49.00 |
5466********2402 |
04134Z |
04/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
003041 |
04/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
10.00 |
4744********3843 |
183546 |
04/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
794503 |
04/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
688750 |
04/01/13 |
| STEFANO, JACKIE |
4F-002891 |
1 |
59.00 |
4888********0382 |
035482 |
04/01/13 |
| STEGALL, HALEY |
4F-220013984 |
1 |
10.00 |
4430********8458 |
494433 |
04/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
5.00 |
4744********1147 |
193046 |
04/01/13 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
5.00 |
4828********3018 |
794497 |
04/01/13 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
002122 |
04/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
3715*******1007 |
167630 |
04/01/13 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8169 |
173542 |
04/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
53.90 |
4327********1159 |
688725 |
04/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
169376 |
04/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
143446 |
04/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
53.90 |
4828********1016 |
704285 |
04/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
705244 |
04/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
101392 |
04/01/13 |
| WEAVIL, MICHELLE |
4F-002340 |
1 |
64.90 |
5111********8488 |
028262 |
04/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
5.00 |
4147********3597 |
02056C |
04/01/13 |
| WENDA, HANNAH |
4F-462303181 |
1 |
64.90 |
4783********9415 |
053401 |
04/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
153242 |
04/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
661910 |
04/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
102.92 |
4741********1894 |
705241 |
04/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
794501 |
04/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
885658 |
04/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********6693 |
688754 |
04/01/13 |
| |
|
|
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|
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| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
416.00 |
| 15 |
MasterCard |
800.39 |
| 97 |
Visa |
5031.28 |
| 2 |
Discover |
120.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6368.13 |