Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
093949 |
10/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
855506 |
10/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
51.46 |
6011********6177 |
00162P |
10/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
79.00 |
4635********0942 |
114099 |
10/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
61.22 |
4661********8524 |
093965 |
10/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
824600 |
10/01/13 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
5.00 |
4661********5584 |
004970 |
10/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
863894 |
10/01/13 |
| BEDDINGFIELD, ABBY |
4F-003782 |
1 |
5.00 |
5121********4653 |
00161Z |
10/01/13 |
| BEVIS, NATHALIE |
4F-708709720 |
1 |
64.90 |
4737********5858 |
824593 |
10/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
5.00 |
4744********6102 |
114193 |
10/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
125097 |
10/01/13 |
| BRICE, ASHLEY |
4F-79196096 |
1 |
59.00 |
4327********0125 |
855508 |
10/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
5.00 |
4327********1453 |
855502 |
10/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H55487 |
10/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
59.00 |
4744********9975 |
134999 |
10/01/13 |
| BYNUM, WENDY |
4F-001061 |
1 |
5.00 |
4744********4126 |
104996 |
10/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
42.90 |
5140********8406 |
08293B |
10/01/13 |
| CARDONA, SHERRILLE |
4F-290903768 |
1 |
53.90 |
5178********0048 |
08273Z |
10/01/13 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
005038 |
10/01/13 |
| CASE, LAURA |
4F-296261343 |
1 |
82.27 |
4737********9415 |
821744 |
10/01/13 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********9916 |
902361 |
10/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********4443 |
04594Z |
10/01/13 |
| COX, EMILY |
4F-006383 |
1 |
5.00 |
4327********7310 |
855496 |
10/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
672013 |
10/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
114399 |
10/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
082508 |
10/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
64.90 |
4327********0515 |
855470 |
10/01/13 |
| DARLING, BETH |
4F-991722932 |
1 |
5.00 |
4737********9650 |
503964 |
10/01/13 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4828********0023 |
384071 |
10/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
045907 |
10/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********3182 |
855499 |
10/01/13 |
| DIARD, KELLY |
4F-834141820 |
1 |
82.27 |
5438********0458 |
H63232 |
10/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
855488 |
10/01/13 |
| DUFFER, HEATHER |
4F-004308 |
1 |
5.00 |
4744********7567 |
144494 |
10/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5972 |
194593 |
10/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
855476 |
10/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********0257 |
426064 |
10/01/13 |
| EVANS, MARK |
4F-001153 |
1 |
64.90 |
5466********4914 |
08295Z |
10/01/13 |
| GOLDSTON, TERESA |
4F-885068710 |
1 |
53.90 |
4327********4564 |
855480 |
10/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
503968 |
10/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
59.00 |
5491********0476 |
08225Z |
10/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
5.00 |
4737********2513 |
863891 |
10/01/13 |
| GRANT, CRYSTAL |
4F-802016039 |
1 |
79.00 |
4063********7774 |
697341 |
10/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
094001 |
10/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********5335 |
04593Z |
10/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4744********3088 |
194990 |
10/01/13 |
| HAVRISH, ALICIA |
4F-000857 |
1 |
79.00 |
4313********5723 |
045931 |
10/01/13 |
| HENDERSON, JAIME |
4F-756217821 |
1 |
59.00 |
4327********4113 |
855519 |
10/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
174992 |
10/01/13 |
| HINKLE, CAROLINE |
4F-002693 |
1 |
5.00 |
4147********8125 |
94184C |
10/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001932 |
10/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
5.00 |
4828********4029 |
862506 |
10/01/13 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********8796 |
104391 |
10/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
890527 |
10/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********6199 |
946093 |
10/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
124496 |
10/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4035********4755 |
005002 |
10/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********5149 |
855500 |
10/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
189032 |
10/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
154592 |
10/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
045904 |
10/01/13 |
| KILLETTE, MARGO |
4F-261283462 |
1 |
59.00 |
4661********3844 |
005011 |
10/01/13 |
| KINDT, ALLISON |
4F-003545 |
1 |
75.00 |
4430********9835 |
915210 |
10/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
59.00 |
4744********8674 |
164699 |
10/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
79.00 |
4640********0918 |
08234B |
10/01/13 |
| LAMOUNTAIN, CHARLENE |
4F-364037627 |
1 |
82.27 |
5458********1122 |
00179Z |
10/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4072********3416 |
001903 |
10/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
855473 |
10/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
59.00 |
4282********9094 |
024906 |
10/01/13 |
| LOVELACE, MORGAN |
4F-266102200 |
1 |
53.90 |
4661********4590 |
093929 |
10/01/13 |
| LYNCH, JENNIFER |
4F-472553243 |
1 |
4.90 |
4616********5330 |
94097B |
10/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
201572 |
10/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
60.48 |
4737********8631 |
426061 |
10/01/13 |
| MCDONALD, APRYL |
4F-365013573 |
1 |
82.27 |
4718********4976 |
054940 |
10/01/13 |
| MCKENZIE, SANDY |
4F-526090473 |
1 |
79.00 |
4828********6015 |
862491 |
10/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
82.13 |
4744********6905 |
174891 |
10/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
59.00 |
4046********0557 |
001749 |
10/01/13 |
| MILLER, KATHRYN |
4F-637869621 |
1 |
64.90 |
4327********7592 |
855485 |
10/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
4046********1992 |
001713 |
10/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
093992 |
10/01/13 |
| NILES, MELANIE |
4F-204412035 |
1 |
42.90 |
4744********7961 |
134096 |
10/01/13 |
| ODOM, KELLY |
4F-755999658 |
1 |
59.00 |
4352********3806 |
082295 |
10/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4828********4011 |
468953 |
10/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********8350 |
825321 |
10/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
59.00 |
4334********2519 |
001917 |
10/01/13 |
| PARSONS, ELIZABETH |
4F-47579536 |
1 |
42.90 |
4737********0081 |
468967 |
10/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
5.00 |
4334********3211 |
001771 |
10/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
105894 |
10/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
42.90 |
4744********8271 |
104896 |
10/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
960944 |
10/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
855478 |
10/01/13 |
| POMES, SAMANTHA |
4F-149624130 |
1 |
47.19 |
4828********3014 |
424836 |
10/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
855498 |
10/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
33.86 |
5291********6348 |
08240Z |
10/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
093989 |
10/01/13 |
| REVINGTON, HILLARY |
4F-467944962 |
1 |
59.00 |
4737********9052 |
382986 |
10/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
125863 |
10/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001005 |
10/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
093923 |
10/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
126789 |
10/01/13 |
| RUDOLPH, STEFANIE |
4F-006045 |
1 |
64.90 |
4828********4026 |
384070 |
10/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
4744********9523 |
164694 |
10/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4737********0417 |
468948 |
10/01/13 |
| SAWYER, ELIZABETH |
4F-006356 |
1 |
53.90 |
4661********9419 |
093875 |
10/01/13 |
| SCOGGINS, STEPHEN |
4F-224821333 |
1 |
64.90 |
4327********9627 |
855482 |
10/01/13 |
| SHAINIKORA, NATALLIA |
4F-005524 |
1 |
79.00 |
4744********2815 |
154495 |
10/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
5.00 |
4744********3843 |
104097 |
10/01/13 |
| SMITH, SANDY |
4F-571442161 |
1 |
53.90 |
5465********4669 |
H60397 |
10/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
384083 |
10/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
855507 |
10/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********5383 |
164293 |
10/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
3715*******1007 |
142624 |
10/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
855487 |
10/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
142029 |
10/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
164696 |
10/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
5.00 |
4828********1016 |
863899 |
10/01/13 |
| TORRES, KAREN |
4F-238226644 |
1 |
79.00 |
4020********1052 |
054941 |
10/01/13 |
| TREADWAY, JEFF |
4F-705163951 |
1 |
82.27 |
4635********7228 |
194296 |
10/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
821749 |
10/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
101320 |
10/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********3033 |
960537 |
10/01/13 |
| WEBSTER, KIMBERLY |
4F-625708379 |
1 |
79.00 |
4327********4076 |
855492 |
10/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
49.00 |
4737********0674 |
825310 |
10/01/13 |
| WENDA, HANNAH |
4F-462303181 |
1 |
59.00 |
4783********9415 |
054941 |
10/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
134095 |
10/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
946104 |
10/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
503970 |
10/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
298172 |
10/01/13 |
| WROBLEWSKI, JOANNE |
4F-924071615 |
1 |
53.90 |
4327********7213 |
855474 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
411.00 |
| 17 |
MasterCard |
716.85 |
| 105 |
Visa |
5426.52 |
| 1 |
Discover |
51.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6605.83 |