Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANA |
7J-202491360 |
1 |
53.41 |
4408********6845 |
02475B |
09/01/13 |
| AKEL, COURTNEY |
7J-586863859 |
1 |
97.01 |
5424********9644 |
59403B |
09/01/13 |
| ANDERSON, SHELIA |
7J-348054607 |
1 |
5.43 |
4313********0651 |
045439 |
09/01/13 |
| ASKUE, BILLIE ANN |
7J-303423023 |
1 |
48.51 |
4024********2576 |
083980 |
09/01/13 |
| AYALA, JENNY |
7J-414177503 |
1 |
97.01 |
4744********8505 |
114943 |
09/01/13 |
| BALLEW, ELAINA |
7J-928397371 |
1 |
4.83 |
4432********7047 |
027198 |
09/01/13 |
| BARHAM, ASHLEY |
7J-320599024 |
1 |
97.01 |
4037********1016 |
701044 |
09/01/13 |
| BARHAM, DONNICE |
7J-430750096 |
1 |
48.51 |
4037********1016 |
701044 |
09/01/13 |
| BENNETT, CONNIE |
7J-123617200 |
1 |
26.71 |
4316********2312 |
107056 |
09/01/13 |
| BERKLEY, BARBARA |
7J-39987106 |
1 |
139.52 |
6011********0895 |
00111Q |
09/01/13 |
| BETHELL, JULIE |
7J-841784739 |
1 |
145.52 |
4264********0953 |
045414 |
09/01/13 |
| BLACK, KRISTY |
7J-718168151 |
1 |
86.11 |
5144********2901 |
032822 |
09/01/13 |
| BLACKMON, HEATHER |
7J-563500208 |
1 |
64.31 |
4264********2593 |
045490 |
09/01/13 |
| BODENNER, KAITLIN |
7J-584866111 |
1 |
97.01 |
6011********3246 |
00128R |
09/01/13 |
| BOLES, ANASTASIA |
7J-149660484 |
1 |
53.41 |
4402********6994 |
315138 |
09/01/13 |
| BOWERSOCK, LYNETTE |
7J-575746839 |
1 |
53.41 |
3725*******1008 |
183175 |
09/01/13 |
| BREWER, RAND |
7J-542750182 |
1 |
48.51 |
4239********2742 |
896646 |
09/01/13 |
| BREWER, SALLY |
7J-351260936 |
1 |
97.01 |
4239********2742 |
896645 |
09/01/13 |
| BROWN, NICOLE |
7J-739793587 |
1 |
43.06 |
5466********5379 |
02503Z |
09/01/13 |
| BRUNO, MARIE |
7J-626070108 |
1 |
64.31 |
4147********1050 |
02445C |
09/01/13 |
| CANO, CESAR |
7J-437087824 |
1 |
48.51 |
4430********6625 |
008433 |
09/01/13 |
| CANO, CORINA |
7J-981303397 |
1 |
97.01 |
4430********6625 |
008434 |
09/01/13 |
| CARTER, SCHLEY |
7J-516332902 |
1 |
53.41 |
4271********1780 |
108094 |
09/01/13 |
| CHRISTIAN, DODSON |
7J-683865513 |
1 |
53.41 |
4802********7677 |
024897 |
09/01/13 |
| CLARK, CONSTANCE |
7J-603193083 |
1 |
53.41 |
5113********9206 |
074416 |
09/01/13 |
| CLARK, LAUREN |
7J-535303998 |
1 |
64.73 |
4271********9594 |
107053 |
09/01/13 |
| CONRAD, CARLEY |
7J-894424216 |
1 |
53.41 |
4271********5188 |
107068 |
09/01/13 |
| CUMMINGS, LEAH |
7J-86181493 |
1 |
53.41 |
5466********7528 |
02449Z |
09/01/13 |
| DAMON, MICHELLE |
7J-607253094 |
1 |
64.31 |
4355********1177 |
107044 |
09/01/13 |
| DEAN, KELLY |
7J-836174686 |
1 |
5.43 |
5466********2948 |
59668Z |
09/01/13 |
| DENNIS, LYNZI |
7J-447516217 |
1 |
53.41 |
4271********3891 |
109031 |
09/01/13 |
| DENNIS, TRACEY |
7J-887870225 |
1 |
97.01 |
4656********4443 |
001602 |
09/01/13 |
| DIMON, BARBARA |
7J-252106669 |
1 |
75.21 |
4744********0149 |
124645 |
09/01/13 |
| DOBBINS, DON |
7J-715244661 |
1 |
75.21 |
5466********3415 |
02468P |
09/01/13 |
| DOSSANTOS, SANDY |
7J-433740711 |
1 |
64.31 |
4744********6508 |
164143 |
09/01/13 |
| EARNHART, TRACI |
7J-426473808 |
1 |
97.01 |
4239********2882 |
896652 |
09/01/13 |
| EASTER, MICHELE |
7J-84363636 |
1 |
97.01 |
6011********3049 |
00109P |
09/01/13 |
| EDWARDS, ASHLEY |
7J-868968600 |
1 |
53.41 |
4744********5642 |
124942 |
09/01/13 |
| EDWARDS, CATHY |
7J-851630672 |
1 |
26.71 |
4744********5642 |
114444 |
09/01/13 |
| EDWARDS, PATRICIA |
7J-646891272 |
1 |
64.73 |
4313********4003 |
045461 |
09/01/13 |
| EICK, DAWN |
7J-305977066 |
1 |
97.65 |
5113********7326 |
074418 |
09/01/13 |
| FITCH, CAITLIN |
7J-175507787 |
1 |
97.01 |
4017********7515 |
001605 |
09/01/13 |
| FLAXMAN, JILL |
7J-317578866 |
1 |
64.31 |
5466********2354 |
04544Z |
09/01/13 |
| FLOWERS, LINDA |
7J-210372184 |
1 |
37.61 |
4430********3698 |
008459 |
09/01/13 |
| FOSTER, ASHLEY |
7J-134809985 |
1 |
5.43 |
5205********2717 |
074417 |
09/01/13 |
| FRALEY, KAITLIN |
7J-169219425 |
1 |
48.83 |
4432********5989 |
031846 |
09/01/13 |
| FRANCIS, DAYNA |
7J-203302505 |
1 |
97.01 |
5416********6205 |
02487Z |
09/01/13 |
| GABALDON, JESSICA |
7J-283039144 |
1 |
5.45 |
4744********4325 |
194340 |
09/01/13 |
| GIST, LAURA |
7J-886900853 |
1 |
97.01 |
5466********1901 |
T4297Z |
09/01/13 |
| GLOVER BRYANT, AMY |
7J-76473291 |
1 |
54.50 |
4695********7918 |
02503A |
09/01/13 |
| GONZALES, DANA |
7J-764870257 |
1 |
64.31 |
4066********3593 |
442020 |
09/01/13 |
| GRAVES, JUDY |
7J-287361840 |
1 |
48.51 |
4264********0953 |
045430 |
09/01/13 |
| GRIFFITH, EMILY |
7J-823637579 |
1 |
5.43 |
6011********3258 |
00115R |
09/01/13 |
| HAHN, ROSE MARY |
7J-86902090 |
1 |
86.67 |
4430********9291 |
008470 |
09/01/13 |
| HARTER, STACEY |
7J-574798411 |
1 |
32.16 |
4316********5517 |
105117 |
09/01/13 |
| HATFIELD, JAIMIE |
7J-849046497 |
1 |
5.43 |
5514********7604 |
095149 |
09/01/13 |
| HEARNES, MARY |
7J-843974555 |
1 |
97.01 |
4239********8696 |
896648 |
09/01/13 |
| HENSON, SONYA |
7J-97787686 |
1 |
48.51 |
4239********8696 |
896649 |
09/01/13 |
| HERNDON, REBECCA |
7J-275924514 |
1 |
53.41 |
4239********7190 |
896640 |
09/01/13 |
| HOLT, KAREN |
7J-170901986 |
1 |
106.82 |
4356********2661 |
174844 |
09/01/13 |
| HOPE, HOLLY |
7J-163846075 |
1 |
97.01 |
4402********3723 |
315141 |
09/01/13 |
| HOUSE, MANDY |
7J-95766317 |
1 |
97.01 |
4744********3202 |
184841 |
09/01/13 |
| INMON, DONNA |
7J-683886229 |
1 |
64.31 |
4355********1665 |
106032 |
09/01/13 |
| JAMESON, TANYA |
7J-511180227 |
1 |
97.01 |
4239********6521 |
896647 |
09/01/13 |
| JEAN, MARY |
7J-403580983 |
1 |
64.31 |
4147********5926 |
02454C |
09/01/13 |
| JEAN, MICHELLE |
7J-823599659 |
1 |
48.51 |
4147********5926 |
02449C |
09/01/13 |
| JOHNSON, KRISTEN |
7J-251811291 |
1 |
26.88 |
6011********5251 |
00116P |
09/01/13 |
| JOHNSON, RITA |
7J-575369479 |
1 |
80.12 |
4802********3082 |
024843 |
09/01/13 |
| JOINER, KATHLEEN |
7J-85588710 |
1 |
145.52 |
5490********5483 |
04548B |
09/01/13 |
| JUNGMEYER, GAYLA |
7J-165079854 |
1 |
53.41 |
4610********7466 |
025080 |
09/01/13 |
| KING, MARY |
7J-96544101 |
1 |
53.41 |
6011********7771 |
00117P |
09/01/13 |
| KUHN, CAMERON |
7J-352141149 |
1 |
102.44 |
4264********7922 |
045421 |
09/01/13 |
| LAMBERT, DEBRA |
7J-161802432 |
1 |
48.51 |
4239********6405 |
896636 |
09/01/13 |
| LANGLEY, KARYN |
7J-546248841 |
1 |
97.01 |
4024********2576 |
078453 |
09/01/13 |
| LIPE, AMANDA |
7J-208650095 |
1 |
97.01 |
4239********6057 |
896635 |
09/01/13 |
| MAHER, MARGARET |
7J-76427548 |
1 |
53.41 |
5152********2949 |
084243 |
09/01/13 |
| MARSHALL, JULIE |
7J-831632568 |
1 |
64.31 |
3772*******1004 |
168235 |
09/01/13 |
| MARSHALL, SANDIE |
7J-926431696 |
1 |
97.01 |
4147********2929 |
02486C |
09/01/13 |
| MARSHALL, TIFFANY |
7J-823161897 |
1 |
48.83 |
4147********2929 |
02448C |
09/01/13 |
| MARTIN, ELLIS |
7J-432210045 |
1 |
64.73 |
5514********8324 |
095150 |
09/01/13 |
| MESSERSMITH, APRIL |
7J-536610449 |
1 |
97.01 |
4430********0662 |
008501 |
09/01/13 |
| MEZIERE, CRYSTAL |
7J-314269049 |
1 |
64.31 |
4430********1872 |
008502 |
09/01/13 |
| MILLHOLLAND, SARA |
7J-834462323 |
1 |
48.83 |
4239********4076 |
896643 |
09/01/13 |
| MOLNAIRD, MERIDETH |
7J-835530868 |
1 |
53.76 |
4266********4725 |
02503B |
09/01/13 |
| MOORE, KIMBERLY |
7J-281545260 |
1 |
53.41 |
5155********9228 |
024663 |
09/01/13 |
| NEWMAN, SAMANTHA |
7J-895573899 |
1 |
0.48 |
4239********7070 |
896642 |
09/01/13 |
| ONG, KRISTINA |
7J-641994871 |
1 |
5.43 |
5113********1308 |
074417 |
09/01/13 |
| OSBORNE, LAURIE |
7J-445008366 |
1 |
86.11 |
4610********7035 |
001112 |
09/01/13 |
| PALADINO, CHARLOTTE |
7J-950371934 |
1 |
53.41 |
4239********4686 |
896650 |
09/01/13 |
| PICHON, SHELBY |
7J-515095745 |
1 |
53.41 |
5151********4210 |
074417 |
09/01/13 |
| PLASTIRAS, BELINDA |
7J-534551261 |
1 |
53.41 |
4690********1270 |
193482 |
09/01/13 |
| PORTER, DOROTHY |
7J-971982478 |
1 |
64.31 |
4862********8366 |
02539A |
09/01/13 |
| RIGHTMIRE, ALLEGRA |
7J-655442657 |
1 |
53.76 |
4239********6405 |
896638 |
09/01/13 |
| ROBINSON, KIMBERLY |
7J-277991894 |
1 |
53.76 |
3739*******3008 |
182843 |
09/01/13 |
| RODGERS, AMANDA |
7J-327249913 |
1 |
75.21 |
4861********9309 |
000254 |
09/01/13 |
| RODRIGUEZ, KRISTY |
7J-862123092 |
1 |
146.47 |
4680********0564 |
598963 |
09/01/13 |
| ROGALLA, CHARLOTTE |
7J-410761324 |
1 |
53.41 |
4402********8689 |
315142 |
09/01/13 |
| RUSH, MELONIE |
7J-197908661 |
1 |
97.01 |
4147********3569 |
02463C |
09/01/13 |
| SCHAFFHAUSER, JENNIFER |
7J-316992762 |
1 |
97.01 |
5515********6864 |
326404 |
09/01/13 |
| SCRIBNER, KELLY |
7J-911719282 |
1 |
97.01 |
4430********3446 |
008525 |
09/01/13 |
| SHEPARD, KARLA |
7J-896243728 |
1 |
26.71 |
6011********5251 |
00108P |
09/01/13 |
| SHINKLE, PEGGY |
7J-376089743 |
1 |
97.01 |
4239********2453 |
896644 |
09/01/13 |
| SPENCER, DEANNA |
7J-496432325 |
1 |
80.12 |
4417********4972 |
02488C |
09/01/13 |
| SPURR, SHANNON |
7J-455422586 |
1 |
53.41 |
4402********9283 |
315140 |
09/01/13 |
| STEPHENS, NEDRA |
7J-649940714 |
1 |
97.01 |
4402********5579 |
315139 |
09/01/13 |
| TAYLOR, KAY |
7J-857080171 |
1 |
75.21 |
4802********4832 |
000381 |
09/01/13 |
| TAYLOR, TONY |
7J-765234165 |
1 |
64.31 |
4239********7365 |
896634 |
09/01/13 |
| TODD, ANGELA |
7J-858240313 |
1 |
97.01 |
4388********6622 |
02466D |
09/01/13 |
| TOOMBS, SUMMER |
7J-398531807 |
1 |
97.01 |
5499********9004 |
T4300B |
09/01/13 |
| TROPPOLI, BECCA |
7J-155716049 |
1 |
75.21 |
4024********6208 |
083541 |
09/01/13 |
| TURPIN, LAUREN |
7J-206493821 |
1 |
53.76 |
5151********0076 |
074416 |
09/01/13 |
| UNDERWOOD, MADDIE |
7J-861026845 |
1 |
48.51 |
5113********6996 |
074417 |
09/01/13 |
| VAN KUREN, MINDY |
7J-865776373 |
1 |
5.43 |
4402********6349 |
315143 |
09/01/13 |
| VILLALBA, SUSANA |
7J-575572337 |
1 |
5.43 |
5113********1308 |
074415 |
09/01/13 |
| WATSON, LISA |
7J-686591003 |
1 |
64.73 |
4239********6240 |
896639 |
09/01/13 |
| WAYNE, VALERIE |
7J-399349474 |
1 |
53.41 |
4271********8467 |
108121 |
09/01/13 |
| WILKINS, ALICIA |
7J-270633761 |
1 |
53.41 |
5491********7723 |
024867 |
09/01/13 |
| WILLIAMS, VICTOR |
7J-381056739 |
1 |
291.03 |
5474********0563 |
02495G |
09/01/13 |
| WILSON, ANNA |
7J-713668210 |
1 |
53.41 |
4611********0136 |
968906 |
09/01/13 |
| WILSON, BARBIE |
7J-152078650 |
1 |
53.41 |
4239********4301 |
896651 |
09/01/13 |
| WILSON, SHARON |
7J-700847290 |
1 |
75.70 |
4690********3136 |
193481 |
09/01/13 |
| WITHROW, WITH |
7J-959358574 |
1 |
146.47 |
5466********0092 |
02516Z |
09/01/13 |
| WOODS, LINDA |
7J-767102782 |
1 |
64.31 |
4899********4788 |
061817 |
09/01/13 |
| WRIGHT, KIM |
7J-773751787 |
1 |
53.41 |
6011********2539 |
00123Q |
09/01/13 |
| XCLARK, XHOLLY |
7J-490160968 |
1 |
53.41 |
4430********8710 |
008555 |
09/01/13 |
| XDOVERS, XANGIE |
7J-969679951 |
1 |
53.41 |
4494********7608 |
061808 |
09/01/13 |
| XHUTSON, XGINA |
7J-101901174 |
1 |
86.11 |
4147********6796 |
02504C |
09/01/13 |
| XKEISLER, XPAM |
7J-948672526 |
1 |
75.21 |
5524********9183 |
02494P |
09/01/13 |
| XWEBB, XAMANDA |
7J-797022616 |
1 |
75.21 |
4430********2431 |
008561 |
09/01/13 |
| XWILLIAMS, XMYSTIE |
7J-929206817 |
1 |
86.11 |
4744********0572 |
104648 |
09/01/13 |
| YUEREK, JAMIE |
7J-573306028 |
1 |
64.73 |
5113********0879 |
074416 |
09/01/13 |
| ZULPO, DEBRA |
7J-332524005 |
1 |
48.51 |
4024********2576 |
073980 |
09/01/13 |
| ZULPO, NICOLE |
7J-474076504 |
1 |
48.51 |
4024********2576 |
083980 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.48 |
| 29 |
MasterCard |
2088.96 |
| 93 |
Visa |
6199.84 |
| 8 |
Discover |
499.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8959.66 |