Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TARA |
4F-336483185 |
1 |
64.90 |
4695********5490 |
01112A |
12/01/13 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
032607 |
12/01/13 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
59.00 |
4327********9241 |
195690 |
12/01/13 |
| ARMSTRONG, WENDY |
4F-204579788 |
1 |
51.46 |
6011********6177 |
00166P |
12/01/13 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4635********0942 |
154006 |
12/01/13 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
61.96 |
4661********8524 |
032603 |
12/01/13 |
| BALDWIN, AMANDA |
4F-52819584 |
1 |
1.45 |
4020********0355 |
195668 |
12/01/13 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
418587 |
12/01/13 |
| BARTHOLOMEW, DANA |
4F-531775361 |
1 |
5.00 |
4661********5584 |
069583 |
12/01/13 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
189637 |
12/01/13 |
| BEDDINGFIELD, ABBY |
4F-003782 |
1 |
59.00 |
5121********4653 |
00111Z |
12/01/13 |
| BENNETT, KRISTEN |
4F-559178127 |
1 |
64.90 |
4306********7832 |
001370 |
12/01/13 |
| BEVIS, NATHALIE |
4F-708709720 |
1 |
59.00 |
4737********5858 |
585721 |
12/01/13 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
174404 |
12/01/13 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
109096 |
12/01/13 |
| BROWN, MELISSA |
4F-2623396 |
1 |
5.00 |
4327********1453 |
195686 |
12/01/13 |
| BRUNT, STACEY |
4F-001510 |
1 |
5.00 |
5109********0305 |
H74579 |
12/01/13 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
114701 |
12/01/13 |
| BYNUM, WENDY |
4F-001061 |
1 |
5.00 |
4744********4126 |
124200 |
12/01/13 |
| CALI, TOM |
4F-23476947 |
1 |
42.90 |
5140********8406 |
01103P |
12/01/13 |
| CARDONA, SHERRILLE |
4F-290903768 |
1 |
53.90 |
5178********0048 |
01053Z |
12/01/13 |
| CIBOTTI, AMANDA |
4F-353433923 |
1 |
82.27 |
4117********5716 |
114903 |
12/01/13 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********7256 |
04500Z |
12/01/13 |
| COX, EMILY |
4F-006383 |
1 |
59.00 |
4327********7310 |
195680 |
12/01/13 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
002620 |
12/01/13 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********6656 |
134707 |
12/01/13 |
| CULP, KAYE |
4F-006129 |
1 |
64.90 |
4802********8750 |
010681 |
12/01/13 |
| CURRIN, LISA |
4F-234627475 |
1 |
64.90 |
4327********0515 |
195665 |
12/01/13 |
| DARLING, BETH |
4F-991722932 |
1 |
59.00 |
4737********9650 |
418584 |
12/01/13 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
045033 |
12/01/13 |
| DENNY, LAUREN |
4F-002274 |
1 |
49.00 |
4327********3182 |
195677 |
12/01/13 |
| DIARD, KELLY |
4F-834141820 |
1 |
79.00 |
5438********0458 |
H81999 |
12/01/13 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5972 |
104607 |
12/01/13 |
| EISENSCHMIDT, JOSH |
4F-671536084 |
1 |
64.90 |
4737********0257 |
531661 |
12/01/13 |
| EVANS, MARK |
4F-001153 |
1 |
64.90 |
5466********4914 |
01062Z |
12/01/13 |
| FRAZIER, KIM |
4F-104640234 |
1 |
39.00 |
4104********9870 |
117251 |
12/01/13 |
| GOLDSTON, TERESA |
4F-885068710 |
1 |
49.00 |
4327********4564 |
195672 |
12/01/13 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
417996 |
12/01/13 |
| GOODMAN, LIZ |
4F-006007 |
1 |
59.00 |
5491********0476 |
01081Z |
12/01/13 |
| GOODY, STEPHANIE |
4F-534800848 |
1 |
5.00 |
4737********2513 |
285467 |
12/01/13 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********5335 |
04503Z |
12/01/13 |
| HART, TRICIA |
4F-965133321 |
1 |
59.00 |
4744********3088 |
124307 |
12/01/13 |
| HAVRISH, ALICIA |
4F-000857 |
1 |
5.00 |
4313********5723 |
045058 |
12/01/13 |
| HENDERSON, JAIME |
4F-756217821 |
1 |
59.00 |
4327********4113 |
195676 |
12/01/13 |
| HILLER, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
104205 |
12/01/13 |
| HINKLE, CAROLINE |
4F-002693 |
1 |
5.00 |
4147********8125 |
03561C |
12/01/13 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
001189 |
12/01/13 |
| HOLMES, MELANIE |
4F-463730688 |
1 |
79.00 |
4828********4029 |
286384 |
12/01/13 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
005692 |
12/01/13 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
5.00 |
4737********5359 |
191149 |
12/01/13 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
164207 |
12/01/13 |
| INMAN, CHRIS |
4F-148363834 |
1 |
64.90 |
4035********9050 |
032555 |
12/01/13 |
| JACKSON, BRANDON |
4F-006001 |
1 |
59.00 |
4020********5149 |
195663 |
12/01/13 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
5.00 |
3717*******3001 |
185302 |
12/01/13 |
| JORDAN, TERRI |
4F-001104 |
1 |
60.50 |
4744********4911 |
104903 |
12/01/13 |
| KATTAN, PAM |
4F-006510 |
1 |
44.50 |
4264********9302 |
045074 |
12/01/13 |
| KELLEY, BRITTANY |
4F-514004769 |
1 |
53.90 |
4159********8229 |
032563 |
12/01/13 |
| KILLETTE, MARGO |
4F-261283462 |
1 |
5.00 |
4661********3844 |
032633 |
12/01/13 |
| KIRBY, ALISON |
4F-588243054 |
1 |
5.74 |
4744********8674 |
124101 |
12/01/13 |
| KLARENBACH, IDA |
4F-431620919 |
1 |
79.00 |
4640********0918 |
01068B |
12/01/13 |
| LADD, ASHLEY |
4F-477975381 |
1 |
79.00 |
4616********0847 |
03586C |
12/01/13 |
| LAMOUNTAIN, CHARLENE |
4F-364037627 |
1 |
79.00 |
5458********1122 |
00137Z |
12/01/13 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4072********3416 |
001195 |
12/01/13 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
195684 |
12/01/13 |
| LOVE, KIMBERLY |
4F-454709112 |
1 |
5.00 |
4282********9094 |
054008 |
12/01/13 |
| LOVELACE, MORGAN |
4F-266102200 |
1 |
53.90 |
4661********4590 |
069540 |
12/01/13 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4737********7548 |
419572 |
12/01/13 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
007387 |
12/01/13 |
| MATTSON, VANESSA |
4F-000133 |
1 |
59.74 |
4737********8631 |
215061 |
12/01/13 |
| MCDONALD, APRYL |
4F-365013573 |
1 |
82.27 |
4718********4976 |
074035 |
12/01/13 |
| MCKENZIE, SANDY |
4F-526090473 |
1 |
5.00 |
4828********6015 |
284699 |
12/01/13 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
82.13 |
4744********6905 |
104509 |
12/01/13 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********0557 |
001409 |
12/01/13 |
| MILLER-DUNCAN, KATHRYN |
4F-637869621 |
1 |
59.00 |
4327********3204 |
195681 |
12/01/13 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
4046********1992 |
001148 |
12/01/13 |
| MURRAY, LESLIE |
4F-005154 |
1 |
5.00 |
4661********3173 |
069575 |
12/01/13 |
| NELSON, EMILY |
4F-106316216 |
1 |
5.00 |
4741********7060 |
418003 |
12/01/13 |
| NILES, MELANIE |
4F-204412035 |
1 |
88.00 |
4744********7961 |
194805 |
12/01/13 |
| ODOM, KELLY |
4F-755999658 |
1 |
59.00 |
4352********3806 |
010405 |
12/01/13 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4737********3601 |
285470 |
12/01/13 |
| OTTAVIO, RON |
4F-435226204 |
1 |
99.00 |
4737********8350 |
285471 |
12/01/13 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001163 |
12/01/13 |
| PARSONS, ELIZABETH |
4F-47579536 |
1 |
53.90 |
4737********0081 |
487462 |
12/01/13 |
| PASQUINI, GINNY |
4F-177542264 |
1 |
5.00 |
4334********3211 |
001155 |
12/01/13 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
128513 |
12/01/13 |
| PENDLETON, LACE |
4F-005969 |
1 |
39.00 |
4744********8271 |
104607 |
12/01/13 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
005918 |
12/01/13 |
| PETIT, CAROL |
4F-001990 |
1 |
54.95 |
4327********3843 |
195694 |
12/01/13 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
5466********3089 |
01099Z |
12/01/13 |
| POUNDS, TONYA |
4F-749372577 |
1 |
53.90 |
4327********7549 |
195661 |
12/01/13 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
29.00 |
5291********6348 |
01111Z |
12/01/13 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
069571 |
12/01/13 |
| REISBERG, CARINA |
4F-004662 |
1 |
99.00 |
4737********4019 |
419573 |
12/01/13 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
582668 |
12/01/13 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001355 |
12/01/13 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
142989 |
12/01/13 |
| RUDOLPH, STEFANIE |
4F-006045 |
1 |
64.90 |
4828********4026 |
531672 |
12/01/13 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
59.00 |
4744********9523 |
184700 |
12/01/13 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
531664 |
12/01/13 |
| SAWYER, ELIZABETH |
4F-006356 |
1 |
53.90 |
4661********9419 |
069505 |
12/01/13 |
| SCOGGINS, STEPHEN |
4F-224821333 |
1 |
59.00 |
4327********9627 |
195688 |
12/01/13 |
| SCOTT, CHRISTI |
4F-582590376 |
1 |
53.90 |
4460********8496 |
074035 |
12/01/13 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********6007 |
024899 |
12/01/13 |
| SHAINIKORA, NATALLIA |
4F-005524 |
1 |
5.00 |
4744********2815 |
134803 |
12/01/13 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
59.00 |
4744********3843 |
144103 |
12/01/13 |
| SMITH, SANDY |
4F-571442161 |
1 |
53.90 |
5465********4669 |
H79491 |
12/01/13 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
286389 |
12/01/13 |
| STANFORD, ERIN |
4F-48238029 |
1 |
49.00 |
4327********2337 |
195689 |
12/01/13 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
99.00 |
4744********5383 |
154803 |
12/01/13 |
| TAYLOR, DORO |
4F-000929 |
1 |
79.00 |
3715*******1007 |
166835 |
12/01/13 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
195683 |
12/01/13 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
178872 |
12/01/13 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
114203 |
12/01/13 |
| TODD, LISA |
4F-941194739 |
1 |
5.00 |
4828********1016 |
215165 |
12/01/13 |
| TORRES, KAREN |
4F-238226644 |
1 |
79.00 |
4020********1052 |
074035 |
12/01/13 |
| TREADWAY, JEFF |
4F-705163951 |
1 |
79.00 |
4635********7228 |
114509 |
12/01/13 |
| TREADWAY, SAMANTHA |
4F-149624130 |
1 |
44.95 |
5312********1724 |
134902 |
12/01/13 |
| TUCKER, MARY CATHERIN |
4F-624402971 |
1 |
82.27 |
4046********3323 |
001178 |
12/01/13 |
| VAUGHAN, KIRK |
4F-127296648 |
1 |
42.90 |
4117********3481 |
134307 |
12/01/13 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
190643 |
12/01/13 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
146656 |
12/01/13 |
| WATSON, LAURA |
4F-000065 |
1 |
49.95 |
5465********3033 |
005920 |
12/01/13 |
| WEBB, AMERSON |
4F-990005223 |
1 |
82.27 |
4661********5240 |
069532 |
12/01/13 |
| WEBSTER, KIMBERLY |
4F-625708379 |
1 |
79.00 |
5424********0892 |
02549B |
12/01/13 |
| WEEKS, DANIELLE |
4F-005097 |
1 |
49.00 |
4147********2378 |
01048C |
12/01/13 |
| WENDA, HANNAH |
4F-462303181 |
1 |
59.00 |
4783********9415 |
074033 |
12/01/13 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
154409 |
12/01/13 |
| WHITE, RACHEL |
4F-21769151 |
1 |
64.90 |
4737********7774 |
531665 |
12/01/13 |
| WHITE, WES |
4F-402384865 |
1 |
64.90 |
4741********7535 |
418007 |
12/01/13 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4828********4049 |
586514 |
12/01/13 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
750489 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
401.00 |
| 20 |
MasterCard |
993.40 |
| 103 |
Visa |
5111.87 |
| 1 |
Discover |
51.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6557.73 |