Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TARA |
4F-336483185 |
1 |
64.90 |
4695********5490 |
02508A |
11/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
078361 |
11/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
941759 |
11/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
51.46 |
6011********6177 |
00160P |
11/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
79.00 |
4635********0942 |
145246 |
11/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
61.22 |
4661********8524 |
078345 |
11/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
759020 |
11/01/13 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
5.00 |
4661********5584 |
065826 |
11/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
759036 |
11/01/13 |
| BEDDINGFIELD, ABBY |
4F-003782 |
1 |
5.00 |
5121********4653 |
00119Z |
11/01/13 |
| BEVIS, NATHALIE |
4F-708709720 |
1 |
59.00 |
4737********5858 |
990981 |
11/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
105941 |
11/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
167380 |
11/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
5.00 |
4327********1453 |
941802 |
11/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H55959 |
11/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
115843 |
11/01/13 |
| BYNUM, WENDY |
4F-001061 |
1 |
82.27 |
4744********4126 |
145247 |
11/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
42.90 |
5140********8406 |
02451B |
11/01/13 |
| CARDONA, SHERRILLE |
4F-290903768 |
1 |
53.90 |
5178********0048 |
02428Z |
11/01/13 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********9916 |
471756 |
11/01/13 |
| COLEMAN, KYLIE |
4F-442320159 |
1 |
79.00 |
4737********8519 |
060499 |
11/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********7256 |
05542Z |
11/01/13 |
| COX, EMILY |
4F-006383 |
1 |
5.00 |
4327********7310 |
941748 |
11/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
541996 |
11/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
165140 |
11/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
024309 |
11/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
59.00 |
4327********0515 |
941717 |
11/01/13 |
| DARLING, BETH |
4F-991722932 |
1 |
5.00 |
4737********9650 |
990970 |
11/01/13 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
5.00 |
4828********0023 |
644090 |
11/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
055490 |
11/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********3182 |
941792 |
11/01/13 |
| DIARD, KELLY |
4F-834141820 |
1 |
82.27 |
5438********0458 |
H63706 |
11/01/13 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
79.00 |
4327********4374 |
941771 |
11/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5972 |
165544 |
11/01/13 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
941793 |
11/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
5.00 |
4737********0257 |
060490 |
11/01/13 |
| EVANS, MARK |
4F-001153 |
1 |
64.90 |
5466********4914 |
02420Z |
11/01/13 |
| FRAZIER, KIM |
4F-104640234 |
1 |
39.00 |
4104********9870 |
297106 |
11/01/13 |
| GOLDSTON, TERESA |
4F-885068710 |
1 |
53.90 |
4327********4564 |
941723 |
11/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
988820 |
11/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********0476 |
02519Z |
11/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
5.00 |
4737********2513 |
148145 |
11/01/13 |
| GRANT, CRYSTAL |
4F-802016039 |
1 |
79.00 |
4063********7774 |
187324 |
11/01/13 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********0633 |
078260 |
11/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********5335 |
05549Z |
11/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4744********3088 |
155142 |
11/01/13 |
| HAVRISH, ALICIA |
4F-000857 |
1 |
79.00 |
4313********5723 |
055443 |
11/01/13 |
| HENDERSON, JAIME |
4F-756217821 |
1 |
59.00 |
4327********4113 |
941765 |
11/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
115042 |
11/01/13 |
| HINKLE, CAROLINE |
4F-002693 |
1 |
5.00 |
4147********8125 |
41424C |
11/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
54.00 |
4072********7899 |
001778 |
11/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
5.00 |
4828********4029 |
988810 |
11/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
009760 |
11/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********5359 |
689203 |
11/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
165848 |
11/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
5.00 |
3717*******3001 |
108345 |
11/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
105943 |
11/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
055406 |
11/01/13 |
| KELLEY, BRITTANY |
4F-514004769 |
1 |
53.90 |
4159********8229 |
078159 |
11/01/13 |
| KILLETTE, MARGO |
4F-261283462 |
1 |
5.00 |
4661********3844 |
078308 |
11/01/13 |
| KINDT, ALLISON |
4F-003545 |
1 |
75.00 |
4430********9835 |
454633 |
11/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
5.00 |
4744********8674 |
145840 |
11/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
79.00 |
4640********0918 |
02424B |
11/01/13 |
| LADD, ASHLEY |
4F-477975381 |
1 |
5.00 |
4616********0847 |
41261C |
11/01/13 |
| LAMOUNTAIN, CHARLENE |
4F-364037627 |
1 |
79.00 |
5458********1122 |
00184Z |
11/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4072********3416 |
001845 |
11/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
941789 |
11/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
5.00 |
4282********9094 |
065406 |
11/01/13 |
| LOVELACE, MORGAN |
4F-266102200 |
1 |
49.00 |
4661********4590 |
065739 |
11/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4737********7548 |
146989 |
11/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
000767 |
11/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
60.48 |
4737********8631 |
990208 |
11/01/13 |
| MCDONALD, APRYL |
4F-365013573 |
1 |
82.27 |
4718********4976 |
055413 |
11/01/13 |
| MCKENZIE, SANDY |
4F-526090473 |
1 |
79.00 |
4828********6015 |
689219 |
11/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
82.13 |
4744********6905 |
185048 |
11/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********0557 |
001395 |
11/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
4046********1992 |
001808 |
11/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
065781 |
11/01/13 |
| NELSON, EMILY |
4F-106316216 |
1 |
5.00 |
4741********7060 |
146990 |
11/01/13 |
| NILES, MELANIE |
4F-204412035 |
1 |
96.80 |
4744********7961 |
135949 |
11/01/13 |
| ODOM, KELLY |
4F-755999658 |
1 |
59.00 |
4352********3806 |
024813 |
11/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4737********3601 |
690915 |
11/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********8350 |
060495 |
11/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
59.00 |
4334********2519 |
001964 |
11/01/13 |
| PARSONS, ELIZABETH |
4F-47579536 |
1 |
42.90 |
4737********0081 |
601595 |
11/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
5.00 |
4334********3211 |
001815 |
11/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
188435 |
11/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
39.00 |
4744********8271 |
175040 |
11/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
004735 |
11/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
941761 |
11/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
5466********3089 |
02478Z |
11/01/13 |
| POMES, SAMANTHA |
4F-149624130 |
1 |
46.07 |
4828********3014 |
759027 |
11/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
49.00 |
4327********7549 |
941791 |
11/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
29.00 |
5291********6348 |
02477Z |
11/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
078346 |
11/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4737********4019 |
690890 |
11/01/13 |
| REVINGTON, HILLARY |
4F-467944962 |
1 |
59.00 |
4737********9052 |
600870 |
11/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
692732 |
11/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001828 |
11/01/13 |
| RIGGSBEE, ALEX |
4F-956417324 |
1 |
53.90 |
4661********5931 |
078264 |
11/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
141979 |
11/01/13 |
| RUDOLPH, STEFANIE |
4F-006045 |
1 |
64.90 |
4828********4026 |
059639 |
11/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
4744********9523 |
145442 |
11/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
600864 |
11/01/13 |
| SAWYER, ELIZABETH |
4F-006356 |
1 |
53.90 |
4661********9419 |
078282 |
11/01/13 |
| SCOGGINS, STEPHEN |
4F-224821333 |
1 |
64.90 |
4327********9627 |
941764 |
11/01/13 |
| SCOTT, CHRISTI |
4F-582590376 |
1 |
53.90 |
4460********8496 |
055413 |
11/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********6007 |
028550 |
11/01/13 |
| SHAINIKORA, NATALLIA |
4F-005524 |
1 |
5.00 |
4744********2815 |
165140 |
11/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
59.00 |
4744********3843 |
125643 |
11/01/13 |
| SMITH, SANDY |
4F-571442161 |
1 |
53.90 |
5465********4669 |
H60869 |
11/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
060489 |
11/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
941733 |
11/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********5383 |
155248 |
11/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
79.00 |
3715*******1007 |
149328 |
11/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
941780 |
11/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
138572 |
11/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
44.00 |
4356********4422 |
165344 |
11/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
5.00 |
4828********1016 |
690920 |
11/01/13 |
| TORRES, KAREN |
4F-238226644 |
1 |
79.00 |
4020********1052 |
055415 |
11/01/13 |
| TREADWAY, JEFF |
4F-705163951 |
1 |
79.00 |
4635********7228 |
125246 |
11/01/13 |
| TUCKER, MARY CATHERIN |
4F-624402971 |
1 |
82.27 |
4046********3323 |
001779 |
11/01/13 |
| VAUGHAN, KIRK |
4F-127296648 |
1 |
42.90 |
4117********3481 |
185348 |
11/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
988807 |
11/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
189328 |
11/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********3033 |
009658 |
11/01/13 |
| WEAVIL, MICHELLE |
4F-002340 |
1 |
79.00 |
5111********8488 |
541997 |
11/01/13 |
| WEBSTER, KIMBERLY |
4F-625708379 |
1 |
79.00 |
5424********0892 |
37344B |
11/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
49.00 |
4147********2378 |
02467C |
11/01/13 |
| WENDA, HANNAH |
4F-462303181 |
1 |
59.00 |
4783********9415 |
055415 |
11/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
135840 |
11/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
601587 |
11/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
64.90 |
4741********7535 |
148157 |
11/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
644092 |
11/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
491570 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
401.00 |
| 20 |
MasterCard |
877.62 |
| 107 |
Visa |
5335.48 |
| 1 |
Discover |
51.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6665.56 |