Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
59.00 |
4327********0266 |
782947 |
08/01/13 |
| ALESIUS, JOYCE |
4F-730320310 |
1 |
79.00 |
4117********6786 |
151504 |
08/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
081485 |
08/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
782958 |
08/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
49.50 |
6011********6177 |
00180P |
08/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4635********0942 |
161304 |
08/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
5.00 |
4661********8524 |
014447 |
08/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
737778 |
08/01/13 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
5.00 |
4661********5584 |
081484 |
08/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
371533 |
08/01/13 |
| BEDDINGFIELD, ABBY |
4F-003782 |
1 |
64.90 |
5121********4653 |
00161Z |
08/01/13 |
| BLAKE, CATHERINE |
4F-003914 |
1 |
59.00 |
4327********0512 |
782888 |
08/01/13 |
| BRANTLEY, MARGARET |
4F-789282999 |
1 |
5.00 |
4327********6455 |
782916 |
08/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
5.00 |
4744********6102 |
131303 |
08/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
187895 |
08/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
5.00 |
4327********1453 |
782924 |
08/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H71594 |
08/01/13 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
59.00 |
4737********7432 |
736099 |
08/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
5.00 |
4744********9975 |
161504 |
08/01/13 |
| BYNUM, WENDY |
4F-001061 |
1 |
82.27 |
4744********4126 |
161303 |
08/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
99.00 |
5140********8406 |
01481B |
08/01/13 |
| CARLEY, NICOLE |
4F-882019036 |
1 |
79.00 |
4744********9339 |
131008 |
08/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
6.00 |
4661********8634 |
014546 |
08/01/13 |
| CASE, LAURA |
4F-296261343 |
1 |
82.27 |
4737********9415 |
924252 |
08/01/13 |
| COLEMAN, KYLIE |
4F-442320159 |
1 |
82.27 |
4718********0970 |
071048 |
08/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********4443 |
01506Z |
08/01/13 |
| COX, EMILY |
4F-006383 |
1 |
5.00 |
4327********7310 |
782940 |
08/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
025403 |
08/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
191109 |
08/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
014671 |
08/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
64.90 |
4327********0515 |
782917 |
08/01/13 |
| DARLING, BETH |
4F-991722932 |
1 |
64.90 |
4737********9650 |
778272 |
08/01/13 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4828********0023 |
777341 |
08/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
015096 |
08/01/13 |
| DEANS, MORGAN |
4F-676999801 |
1 |
82.27 |
4661********7823 |
014478 |
08/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********9280 |
782910 |
08/01/13 |
| DIARD, KELLY |
4F-834141820 |
1 |
82.27 |
5438********0458 |
H79339 |
08/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
782922 |
08/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
5.00 |
4744********7567 |
161301 |
08/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5972 |
191809 |
08/01/13 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
101001 |
08/01/13 |
| EVANS, MARK |
4F-001153 |
1 |
64.90 |
5466********4914 |
01465Z |
08/01/13 |
| GOLDSTON, TERESA |
4F-885068710 |
1 |
53.90 |
4327********4564 |
782903 |
08/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
110.00 |
4828********8031 |
454414 |
08/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
01477Z |
08/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
5.00 |
4737********2513 |
777340 |
08/01/13 |
| GRANT, CRYSTAL |
4F-802016039 |
1 |
79.00 |
4063********7774 |
326575 |
08/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
081495 |
08/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********5335 |
01509Z |
08/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4744********3088 |
181007 |
08/01/13 |
| HENDERSON, JAIME |
4F-756217821 |
1 |
59.00 |
4327********4113 |
782878 |
08/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
101205 |
08/01/13 |
| HINKLE, CAROLINE |
4F-002693 |
1 |
5.00 |
4147********8125 |
04829C |
08/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001510 |
08/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
5.00 |
4828********4029 |
886094 |
08/01/13 |
| HOOKS, MELANIE |
4F-835661838 |
1 |
79.00 |
4327********5224 |
782891 |
08/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
5.00 |
4356********8796 |
131802 |
08/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
000205 |
08/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********6199 |
452927 |
08/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
171305 |
08/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4755 |
081441 |
08/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
782904 |
08/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
146818 |
08/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
131109 |
08/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
015099 |
08/01/13 |
| KILLETTE, MARGO |
4F-261283462 |
1 |
64.90 |
4661********3844 |
014467 |
08/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
5.00 |
4744********8674 |
171203 |
08/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
5.00 |
4640********0918 |
01475B |
08/01/13 |
| LADD, ASHLEY |
4F-477975381 |
1 |
79.00 |
4616********0482 |
04976C |
08/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4072********3416 |
001450 |
08/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
782914 |
08/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
59.00 |
4282********9094 |
081008 |
08/01/13 |
| LOVELACE, MORGAN |
4F-266102200 |
1 |
53.90 |
4661********4590 |
081559 |
08/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
489166 |
08/01/13 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
53.90 |
4616********5330 |
04840B |
08/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
006378 |
08/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
60.48 |
4737********8631 |
737782 |
08/01/13 |
| MCKENZIE, SANDY |
4F-526090473 |
1 |
79.00 |
4828********6015 |
370939 |
08/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
82.13 |
4744********6905 |
121500 |
08/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
5.00 |
4046********0557 |
001494 |
08/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
4046********1992 |
001514 |
08/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
081354 |
08/01/13 |
| NELSON, EMILY |
4F-106316216 |
1 |
42.90 |
4741********7060 |
736104 |
08/01/13 |
| NILES, MELANIE |
4F-204412035 |
1 |
39.00 |
4744********7961 |
181600 |
08/01/13 |
| ODOM, KELLY |
4F-755999658 |
1 |
59.00 |
4352********3806 |
014839 |
08/01/13 |
| OSBORNE, LEAH |
4F-000581 |
1 |
64.90 |
4327********3105 |
787541 |
08/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
99.00 |
4828********4011 |
734391 |
08/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
102.92 |
4737********8350 |
453959 |
08/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
64.90 |
4334********2519 |
001508 |
08/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
64.90 |
4334********3211 |
001445 |
08/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
102433 |
08/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
001163 |
08/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
782938 |
08/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
4266********0164 |
01492C |
08/01/13 |
| POMES, SAMANTHA |
4F-149624130 |
1 |
48.31 |
4828********3014 |
519168 |
08/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
782960 |
08/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
32.88 |
5291********6348 |
01510Z |
08/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
014535 |
08/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
489173 |
08/01/13 |
| REVINGTON, HILLARY |
4F-467944962 |
1 |
59.00 |
4737********9052 |
453966 |
08/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
285352 |
08/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001471 |
08/01/13 |
| RIDDLE, FRED |
4F-553348338 |
1 |
5.00 |
4451********8214 |
266101 |
08/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
014518 |
08/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
5.00 |
3713*******3002 |
100241 |
08/01/13 |
| RUDOLPH, STEFANIE |
4F-006045 |
1 |
64.90 |
4828********4026 |
736101 |
08/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
64.90 |
4744********9523 |
161606 |
08/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4737********0417 |
519167 |
08/01/13 |
| SAWYER, ELIZABETH |
4F-006356 |
1 |
53.90 |
4661********9419 |
081413 |
08/01/13 |
| SCOGGINS, STEPHEN |
4F-224821333 |
1 |
64.90 |
4327********9627 |
782936 |
08/01/13 |
| SCOTT, MICHEAL |
4F-223405704 |
1 |
49.00 |
5466********2402 |
54758Z |
08/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
004560 |
08/01/13 |
| SHAINIKORA, NATALLIA |
4F-005524 |
1 |
5.00 |
4744********2815 |
131303 |
08/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
5.00 |
4744********3843 |
151305 |
08/01/13 |
| SIMPSON, NATE |
4F-48863193 |
1 |
82.27 |
4718********2972 |
071048 |
08/01/13 |
| SMITH, SANDY |
4F-571442161 |
1 |
82.27 |
5465********4669 |
H79340 |
08/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
488367 |
08/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
782873 |
08/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********5383 |
161201 |
08/01/13 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
000203 |
08/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
3715*******1007 |
126452 |
08/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
782911 |
08/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
102782 |
08/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
181509 |
08/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
5.00 |
4828********1016 |
410618 |
08/01/13 |
| TREADWAY, JEFF |
4F-705163951 |
1 |
79.00 |
4635********7228 |
161803 |
08/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
924254 |
08/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
186036 |
08/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********3033 |
002652 |
08/01/13 |
| WEBB, APRYL |
4F-002695 |
1 |
62.94 |
4327********6849 |
782919 |
08/01/13 |
| WEBSTER, KIMBERLY |
4F-625708379 |
1 |
79.00 |
4327********4076 |
782969 |
08/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
5.00 |
4737********0674 |
371534 |
08/01/13 |
| WENDA, HANNAH |
4F-462303181 |
1 |
59.00 |
4783********9415 |
071047 |
08/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
151406 |
08/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
410619 |
08/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
64.90 |
4741********1665 |
886095 |
08/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
410610 |
08/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
170928 |
08/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********7213 |
782887 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
327.00 |
| 17 |
MasterCard |
916.87 |
| 114 |
Visa |
5780.47 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7073.84 |