Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
543177 |
05/01/13 |
| ALESIUS, JOYCE |
4F-730320310 |
1 |
79.00 |
4117********6786 |
182234 |
05/01/13 |
| ALKIRE, JENNIFER |
4F-683749275 |
1 |
42.90 |
4334********4544 |
001375 |
05/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
021756 |
05/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
543164 |
05/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
51.46 |
6011********6177 |
00123P |
05/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4635********0942 |
132133 |
05/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
6.48 |
4661********8524 |
067209 |
05/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
626371 |
05/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
668768 |
05/01/13 |
| BEDDINGFIELD, ABBY |
4F-003782 |
1 |
59.00 |
5121********4653 |
00140Z |
05/01/13 |
| BEVIS, NATHALIE |
4F-708709720 |
1 |
64.90 |
4031********6761 |
052319 |
05/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
172130 |
05/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
140899 |
05/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
102.92 |
4327********1453 |
543169 |
05/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H52864 |
05/01/13 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4737********7432 |
773635 |
05/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
162235 |
05/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
99.00 |
5140********8406 |
09603B |
05/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
120.50 |
4661********8634 |
021721 |
05/01/13 |
| CARROLL, HOPE |
4F-005127 |
1 |
3.90 |
5424********5398 |
89787P |
05/01/13 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
5.00 |
5515********5536 |
096980 |
05/01/13 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
327390 |
05/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********4443 |
02535Z |
05/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
334882 |
05/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
152638 |
05/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
095956 |
05/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
64.90 |
4327********0515 |
543167 |
05/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
025358 |
05/01/13 |
| DEANS, MORGAN |
4F-676999801 |
1 |
82.27 |
4661********7823 |
021689 |
05/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
53.90 |
4327********9280 |
543158 |
05/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
543162 |
05/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********7567 |
172436 |
05/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5972 |
112638 |
05/01/13 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
182137 |
05/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
543172 |
05/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
64.90 |
4737********3143 |
627345 |
05/01/13 |
| EVANS, MARK |
4F-001153 |
1 |
64.90 |
5466********4914 |
09613Z |
05/01/13 |
| FLOYD, MARGIE |
4F-003334 |
1 |
59.40 |
4356********0613 |
162131 |
05/01/13 |
| FRAZIER, KIM |
4F-104640234 |
1 |
42.90 |
4104********9870 |
311780 |
05/01/13 |
| FULLER, DELINDA |
4F-902979560 |
1 |
64.90 |
5178********8569 |
001351 |
05/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
745520 |
05/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T9163Z |
05/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
866660 |
05/01/13 |
| GRANT, CRYSTAL |
4F-802016039 |
1 |
79.00 |
4063********7774 |
610449 |
05/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
067227 |
05/01/13 |
| GUION, LISA |
4F-593219934 |
1 |
69.00 |
6011********4435 |
00162R |
05/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
02538Z |
05/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4744********3088 |
102531 |
05/01/13 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
118.00 |
4327********2887 |
543184 |
05/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
142635 |
05/01/13 |
| HINKLE, CAROLINE |
4F-002693 |
1 |
82.27 |
4147********8125 |
31864C |
05/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
54.00 |
4072********7899 |
001346 |
05/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
82.27 |
4828********4029 |
953057 |
05/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
122937 |
05/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
005841 |
05/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
826925 |
05/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
142838 |
05/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4755 |
067205 |
05/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
543163 |
05/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
124765 |
05/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
102738 |
05/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
025305 |
05/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
82.27 |
4640********0918 |
09538B |
05/01/13 |
| LADD, ASHLEY |
4F-477975381 |
1 |
82.27 |
4616********0482 |
31824C |
05/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4072********3416 |
001336 |
05/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
543175 |
05/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
762444 |
05/01/13 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5852 |
31930B |
05/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
000818 |
05/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
60.48 |
4737********8631 |
912337 |
05/01/13 |
| MAYE, TRACIE |
4F-69616935 |
1 |
69.00 |
4327********8257 |
543183 |
05/01/13 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
775168 |
05/01/13 |
| MCKENZIE, SANDY |
4F-526090473 |
1 |
82.27 |
4828********6015 |
762975 |
05/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********2477 |
142434 |
05/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
5.00 |
4046********0557 |
001373 |
05/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
067258 |
05/01/13 |
| NELSON, EMILY |
4F-106316216 |
1 |
42.90 |
4741********7060 |
826216 |
05/01/13 |
| NEVIS, ASHLEY |
4F-377785504 |
1 |
7.22 |
4718********7530 |
052318 |
05/01/13 |
| NEVIS, TJ |
4F-159737558 |
1 |
7.96 |
5576********4116 |
006546 |
05/01/13 |
| NILES, MELANIE |
4F-204412035 |
1 |
42.90 |
4744********7961 |
192330 |
05/01/13 |
| ODOM, KELLY |
4F-755999658 |
1 |
64.90 |
4352********3806 |
095581 |
05/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4828********4011 |
745529 |
05/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
64.90 |
4334********2519 |
001380 |
05/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
5.00 |
4334********3211 |
001412 |
05/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
105137 |
05/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
42.90 |
4744********2664 |
192234 |
05/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
006893 |
05/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
543166 |
05/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
4266********0164 |
09544C |
05/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
543179 |
05/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
29.00 |
5291********6348 |
09607Z |
05/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
110.00 |
4661********1824 |
067246 |
05/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
774444 |
05/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
945727 |
05/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001374 |
05/01/13 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001398 |
05/01/13 |
| RIDDLE, FRED |
4F-553348338 |
1 |
64.90 |
4451********8214 |
080377 |
05/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
021709 |
05/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
126708 |
05/01/13 |
| ROUSSE, RANAE |
4F-006204 |
1 |
0.66 |
4264********0429 |
025359 |
05/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
4744********9523 |
122233 |
05/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4737********0417 |
803096 |
05/01/13 |
| SCOTT, MICHEAL |
4F-223405704 |
1 |
49.00 |
5466********2402 |
89648Z |
05/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
029170 |
05/01/13 |
| SHAINIKORA, NATALLIA |
4F-005524 |
1 |
82.27 |
4744********2815 |
102336 |
05/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
5.00 |
4744********3843 |
162231 |
05/01/13 |
| SIMPSON, NATE |
4F-48863193 |
1 |
82.27 |
4718********2972 |
052318 |
05/01/13 |
| SMITH, SANDY |
4F-571442161 |
1 |
82.27 |
5465********4669 |
H60611 |
05/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
866657 |
05/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
543171 |
05/01/13 |
| STEFANO, JACKIE |
4F-002891 |
1 |
59.00 |
4888********0382 |
025355 |
05/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********3179 |
152636 |
05/01/13 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
004025 |
05/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
3715*******1007 |
148629 |
05/01/13 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8169 |
172336 |
05/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
53.90 |
4327********1159 |
543182 |
05/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
190555 |
05/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
162232 |
05/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
53.90 |
4828********1016 |
952256 |
05/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
803098 |
05/01/13 |
| WEAVIL, MICHELLE |
4F-002340 |
1 |
59.00 |
5111********8488 |
331572 |
05/01/13 |
| WEBB, APRYL |
4F-002695 |
1 |
59.00 |
4327********6849 |
543168 |
05/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
49.00 |
4147********3597 |
09590C |
05/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
132034 |
05/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
745530 |
05/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
952250 |
05/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
754109 |
05/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********6693 |
543170 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
356.00 |
| 20 |
MasterCard |
1020.63 |
| 101 |
Visa |
6125.73 |
| 2 |
Discover |
120.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7622.82 |