Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
519584 |
06/01/13 |
| ALESIUS, JOYCE |
4F-730320310 |
1 |
79.00 |
4117********6786 |
131069 |
06/01/13 |
| ALKIRE, JENNIFER |
4F-683749275 |
1 |
5.00 |
4334********4544 |
001688 |
06/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
032120 |
06/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
519555 |
06/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
51.46 |
6011********6177 |
00151P |
06/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4635********0942 |
131668 |
06/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
2.22 |
4661********8524 |
079852 |
06/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
797462 |
06/01/13 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
53.90 |
4661********5584 |
079813 |
06/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
608631 |
06/01/13 |
| BEDDINGFIELD, ABBY |
4F-003782 |
1 |
64.90 |
5121********4653 |
00143Z |
06/01/13 |
| BEVIS, NATHALIE |
4F-708709720 |
1 |
64.90 |
4031********6761 |
071612 |
06/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
111367 |
06/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
144869 |
06/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
99.00 |
4327********1453 |
519568 |
06/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H72159 |
06/01/13 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4737********7432 |
649177 |
06/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
141667 |
06/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
5.00 |
5140********8406 |
08424B |
06/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
031999 |
06/01/13 |
| CLAPP, BRIAN |
4F-427439990 |
1 |
5.00 |
5515********5536 |
130872 |
06/01/13 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
636325 |
06/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********4443 |
01565Z |
06/01/13 |
| COX, EMILY |
4F-006383 |
1 |
5.00 |
4327********7310 |
519559 |
06/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
918569 |
06/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
151168 |
06/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
083958 |
06/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
64.90 |
4327********0515 |
519572 |
06/01/13 |
| DARLING, BETH |
4F-991722932 |
1 |
64.90 |
4737********9650 |
798960 |
06/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
015627 |
06/01/13 |
| DEANS, MORGAN |
4F-676999801 |
1 |
79.00 |
4661********7823 |
032102 |
06/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
53.90 |
4327********9280 |
519547 |
06/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
519575 |
06/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********7567 |
121661 |
06/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5972 |
121964 |
06/01/13 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
171861 |
06/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
519580 |
06/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********3143 |
798962 |
06/01/13 |
| EVANS, MARK |
4F-001153 |
1 |
64.90 |
5466********4914 |
08409Z |
06/01/13 |
| FLOYD, MARGIE |
4F-003334 |
1 |
54.00 |
4356********0613 |
171569 |
06/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
539234 |
06/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T4007Z |
06/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
99.00 |
4737********2513 |
607764 |
06/01/13 |
| GRANT, CRYSTAL |
4F-802016039 |
1 |
79.00 |
4063********7774 |
524012 |
06/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
032042 |
06/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4744********3088 |
171369 |
06/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
191460 |
06/01/13 |
| HINKLE, CAROLINE |
4F-002693 |
1 |
82.27 |
4147********8125 |
61267C |
06/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
54.00 |
4072********7899 |
001126 |
06/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
82.27 |
4828********4029 |
539254 |
06/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
141265 |
06/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
001790 |
06/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********3676 |
797464 |
06/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
121760 |
06/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4755 |
032038 |
06/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
519577 |
06/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
107353 |
06/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
111766 |
06/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
015667 |
06/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
59.00 |
4744********8674 |
181161 |
06/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
5.00 |
4640********0918 |
08394B |
06/01/13 |
| LADD, ASHLEY |
4F-477975381 |
1 |
82.27 |
4616********0482 |
61180C |
06/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4072********3416 |
001683 |
06/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
99.00 |
4327********2150 |
519545 |
06/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
59.00 |
4282********9094 |
031608 |
06/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
506032 |
06/01/13 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5852 |
61151B |
06/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
000298 |
06/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
60.48 |
4737********8631 |
418613 |
06/01/13 |
| MAYE, TRACIE |
4F-69616935 |
1 |
69.00 |
4327********8257 |
519587 |
06/01/13 |
| MCKENZIE, SANDY |
4F-526090473 |
1 |
82.27 |
4828********6015 |
798963 |
06/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
102.92 |
4744********6905 |
121662 |
06/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
5.00 |
4046********0557 |
001607 |
06/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******2010 |
196132 |
06/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
032090 |
06/01/13 |
| NELSON, EMILY |
4F-106316216 |
1 |
42.90 |
4741********7060 |
759091 |
06/01/13 |
| NILES, MELANIE |
4F-204412035 |
1 |
39.00 |
4744********7961 |
141769 |
06/01/13 |
| ODOM, KELLY |
4F-755999658 |
1 |
64.90 |
4352********3806 |
084105 |
06/01/13 |
| OSBORNE, LEAH |
4F-000581 |
1 |
64.90 |
4327********3105 |
519576 |
06/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4828********4011 |
539246 |
06/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
102.92 |
4737********8350 |
798954 |
06/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001681 |
06/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
5.00 |
4334********3211 |
001658 |
06/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
106600 |
06/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
42.90 |
4744********2664 |
101768 |
06/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
002830 |
06/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
519534 |
06/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
4266********0164 |
08413C |
06/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
519533 |
06/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
32.39 |
5291********6348 |
08386Z |
06/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
079831 |
06/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
463368 |
06/01/13 |
| REVINGTON, HILLARY |
4F-467944962 |
1 |
59.00 |
4737********9052 |
797465 |
06/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
417524 |
06/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001118 |
06/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
079760 |
06/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
141720 |
06/01/13 |
| ROUSSE, RANAE |
4F-006204 |
1 |
1.98 |
4264********0429 |
015607 |
06/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
64.90 |
4744********9523 |
141860 |
06/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
418614 |
06/01/13 |
| SCOTT, MICHEAL |
4F-223405704 |
1 |
49.00 |
5466********2402 |
86079Z |
06/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
030865 |
06/01/13 |
| SHAINIKORA, NATALLIA |
4F-005524 |
1 |
82.27 |
4744********2815 |
101060 |
06/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
59.00 |
4744********3843 |
151364 |
06/01/13 |
| SIMPSON, NATE |
4F-48863193 |
1 |
82.27 |
4718********2972 |
071611 |
06/01/13 |
| SMITH, SANDY |
4F-571442161 |
1 |
82.27 |
5465********4669 |
H79906 |
06/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
539242 |
06/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
519589 |
06/01/13 |
| STEFANO, JACKIE |
4F-002891 |
1 |
59.00 |
4888********0382 |
015648 |
06/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
5.00 |
4744********3179 |
141561 |
06/01/13 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
001103 |
06/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
3715*******1007 |
183574 |
06/01/13 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8169 |
101960 |
06/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
53.90 |
4327********1159 |
519567 |
06/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
113793 |
06/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
171262 |
06/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
53.90 |
4828********1016 |
540535 |
06/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
568494 |
06/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
180621 |
06/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********3033 |
000565 |
06/01/13 |
| WEAVIL, MICHELLE |
4F-002340 |
1 |
64.90 |
5111********8488 |
915450 |
06/01/13 |
| WEBB, APRYL |
4F-002695 |
1 |
59.00 |
4327********6849 |
519550 |
06/01/13 |
| WEBSTER, KIMBERLY |
4F-625708379 |
1 |
5.00 |
5424********0892 |
85231B |
06/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
49.00 |
4147********3597 |
08409C |
06/01/13 |
| WENDA, HANNAH |
4F-462303181 |
1 |
59.00 |
4783********9415 |
071612 |
06/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
121666 |
06/01/13 |
| WESTON, AMY |
4F-595031783 |
1 |
64.90 |
4238********3407 |
915448 |
06/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
540534 |
06/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
64.90 |
4741********1665 |
797968 |
06/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
797975 |
06/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
837342 |
06/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********7213 |
519538 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
416.00 |
| 18 |
MasterCard |
810.01 |
| 106 |
Visa |
5975.18 |
| 1 |
Discover |
51.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7252.65 |