Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANA |
7J-202491360 |
1 |
53.41 |
4408********6845 |
08088B |
11/01/13 |
| AYALA, JENNY |
7J-414177503 |
1 |
5.43 |
4744********8505 |
125367 |
11/01/13 |
| BALL, SHANNON |
7J-164012425 |
1 |
75.21 |
5466********2326 |
09086P |
11/01/13 |
| BALLEW, ELAINA |
7J-928397371 |
1 |
4.83 |
4432********7047 |
021230 |
11/01/13 |
| BARHAM, ASHLEY |
7J-320599024 |
1 |
97.01 |
4037********1016 |
501065 |
11/01/13 |
| BARHAM, DONNICE |
7J-430750096 |
1 |
48.51 |
4037********1016 |
501065 |
11/01/13 |
| BELL, EDEN |
7J-565864985 |
1 |
97.65 |
4368********0984 |
879754 |
11/01/13 |
| BENNETT, CONNIE |
7J-123617200 |
1 |
26.71 |
4316********2312 |
062099 |
11/01/13 |
| BENNETT, STACEY |
7J-844441099 |
1 |
5.45 |
4316********2312 |
060041 |
11/01/13 |
| BERKLEY, BARBARA |
7J-39987106 |
1 |
139.52 |
6011********0895 |
00155Q |
11/01/13 |
| BETHELL, JULIE |
7J-841784739 |
1 |
14.48 |
4264********0953 |
055662 |
11/01/13 |
| BLACK, KRISTY |
7J-718168151 |
1 |
86.11 |
5144********2901 |
022524 |
11/01/13 |
| BLACKMON, HEATHER |
7J-563500208 |
1 |
64.31 |
4264********2593 |
055656 |
11/01/13 |
| BODENNER, KAITLIN |
7J-584866111 |
1 |
97.01 |
6011********3246 |
00117R |
11/01/13 |
| BOLES, ANASTASIA |
7J-149660484 |
1 |
53.41 |
4402********6994 |
227858 |
11/01/13 |
| BOWERSOCK, LYNETTE |
7J-575746839 |
1 |
53.41 |
3725*******1008 |
186673 |
11/01/13 |
| BREWER, RAND |
7J-542750182 |
1 |
48.51 |
4239********2742 |
583007 |
11/01/13 |
| BREWER, SALLY |
7J-351260936 |
1 |
97.01 |
4239********2742 |
583010 |
11/01/13 |
| BROWN, NICOLE |
7J-739793587 |
1 |
43.34 |
5466********5379 |
08050Z |
11/01/13 |
| BRUNO, MARIE |
7J-626070108 |
1 |
64.31 |
4147********1050 |
08037C |
11/01/13 |
| CANO, CESAR |
7J-437087824 |
1 |
48.51 |
4430********6625 |
006916 |
11/01/13 |
| CANO, CORINA |
7J-981303397 |
1 |
97.01 |
4430********6625 |
006917 |
11/01/13 |
| CARTER, SCHLEY |
7J-516332902 |
1 |
53.41 |
4271********1780 |
060051 |
11/01/13 |
| CHRISTIAN, DODSON |
7J-683865513 |
1 |
53.41 |
4802********7677 |
080715 |
11/01/13 |
| CLARK, LAUREN |
7J-535303998 |
1 |
64.73 |
4271********9594 |
062091 |
11/01/13 |
| CONRAD, CARLEY |
7J-894424216 |
1 |
53.41 |
4271********5188 |
062088 |
11/01/13 |
| CUMMINGS, LEAH |
7J-86181493 |
1 |
53.41 |
5466********7528 |
08050Z |
11/01/13 |
| DAMON, MICHELLE |
7J-607253094 |
1 |
64.31 |
4355********1177 |
060066 |
11/01/13 |
| DEAN, KELLY |
7J-836174686 |
1 |
5.43 |
5466********2948 |
08961Z |
11/01/13 |
| DENNIS, LYNZI |
7J-447516217 |
1 |
53.41 |
4271********3891 |
060060 |
11/01/13 |
| DOBBINS, DON |
7J-715244661 |
1 |
75.21 |
5466********3415 |
08070P |
11/01/13 |
| EASTER, MICHELE |
7J-84363636 |
1 |
97.01 |
6011********3049 |
00119P |
11/01/13 |
| EDWARDS, ASHLEY |
7J-868968600 |
1 |
53.41 |
4744********5642 |
155066 |
11/01/13 |
| EDWARDS, CATHY |
7J-851630672 |
1 |
26.71 |
4744********5642 |
185967 |
11/01/13 |
| EDWARDS, PATRICIA |
7J-646891272 |
1 |
64.31 |
4313********4003 |
055641 |
11/01/13 |
| FITCH, CAITLIN |
7J-175507787 |
1 |
97.01 |
4017********7515 |
001080 |
11/01/13 |
| FLOWERS, LINDA |
7J-210372184 |
1 |
32.21 |
4430********3698 |
006936 |
11/01/13 |
| FULLER, EIMEAR |
7J-686979971 |
1 |
97.65 |
4264********6861 |
055632 |
11/01/13 |
| GIST, LAURA |
7J-886900853 |
1 |
97.01 |
5466********1901 |
T9778Z |
11/01/13 |
| GLOVER BRYANT, AMY |
7J-76473291 |
1 |
54.50 |
4695********7918 |
08091A |
11/01/13 |
| GONZALES, DANA |
7J-764870257 |
1 |
64.31 |
4066********3593 |
273509 |
11/01/13 |
| GRAVES, JUDY |
7J-287361840 |
1 |
48.51 |
4264********0953 |
055638 |
11/01/13 |
| HAHN, ROSE MARY |
7J-86902090 |
1 |
86.67 |
4430********9291 |
006944 |
11/01/13 |
| HARTER, STACEY |
7J-574798411 |
1 |
32.16 |
4316********5517 |
060056 |
11/01/13 |
| HATFIELD, JAIMIE |
7J-849046497 |
1 |
5.43 |
5514********7604 |
224358 |
11/01/13 |
| HEARNES, MARY |
7J-843974555 |
1 |
97.01 |
4239********8696 |
583003 |
11/01/13 |
| HENSON, FRANCES |
7J-438360719 |
1 |
75.70 |
4239********7541 |
583009 |
11/01/13 |
| HENSON, SONYA |
7J-97787686 |
1 |
2.42 |
4239********8696 |
583002 |
11/01/13 |
| HOLT, KAREN |
7J-170901986 |
1 |
106.82 |
4356********2661 |
185966 |
11/01/13 |
| JACKSON, NIKITA |
7J-356707986 |
1 |
86.67 |
4453********3414 |
001281 |
11/01/13 |
| JEAN, MARY |
7J-403580983 |
1 |
64.31 |
4147********5926 |
08076C |
11/01/13 |
| JOHNSON, KRISTEN |
7J-251811291 |
1 |
26.71 |
6011********5251 |
00100P |
11/01/13 |
| JOHNSON, RITA |
7J-575369479 |
1 |
80.12 |
4802********3082 |
080964 |
11/01/13 |
| JUNGMEYER, GAYLA |
7J-165079854 |
1 |
53.41 |
4610********7466 |
080730 |
11/01/13 |
| KING, CAMILLE |
7J-92987054 |
1 |
145.52 |
4005********7873 |
544999 |
11/01/13 |
| KING, MARY |
7J-96544101 |
1 |
53.41 |
6011********7771 |
00196P |
11/01/13 |
| KING, MARY ANN |
7J-243965621 |
1 |
75.21 |
4024********8788 |
056791 |
11/01/13 |
| KUHN, CAMERON |
7J-352141149 |
1 |
5.43 |
4264********7922 |
055644 |
11/01/13 |
| LAMBERT, DEBRA |
7J-161802432 |
1 |
48.51 |
4239********6405 |
583008 |
11/01/13 |
| LANGLEY, KARYN |
7J-546248841 |
1 |
97.01 |
4024********2576 |
072708 |
11/01/13 |
| LIPE, AMANDA |
7J-208650095 |
1 |
97.01 |
4239********6057 |
582998 |
11/01/13 |
| MAHER, MARGARET |
7J-76427548 |
1 |
53.41 |
5152********2949 |
065609 |
11/01/13 |
| MARSHALL, JULIE |
7J-831632568 |
1 |
64.31 |
3772*******1004 |
145693 |
11/01/13 |
| MARSHALL, SANDIE |
7J-926431696 |
1 |
10.86 |
4147********2929 |
08081C |
11/01/13 |
| MARSHALL, TIFFANY |
7J-823161897 |
1 |
5.43 |
4147********2929 |
08052C |
11/01/13 |
| MEZIERE, CRYSTAL |
7J-314269049 |
1 |
64.31 |
4430********1872 |
006973 |
11/01/13 |
| MILLHOLLAND, SARA |
7J-834462323 |
1 |
48.51 |
4239********4076 |
583012 |
11/01/13 |
| MOLNAIRD, MERIDETH |
7J-835530868 |
1 |
53.76 |
4266********4725 |
08060B |
11/01/13 |
| MOORE, KIMBERLY |
7J-281545260 |
1 |
53.41 |
5155********9228 |
080979 |
11/01/13 |
| NEWMAN, SAMANTHA |
7J-895573899 |
1 |
53.76 |
4239********7070 |
583006 |
11/01/13 |
| NOLAN, STACY |
7J-128844775 |
1 |
145.52 |
5151********7338 |
055603 |
11/01/13 |
| PALADINO, CHARLOTTE |
7J-950371934 |
1 |
53.41 |
4239********4686 |
582995 |
11/01/13 |
| PICHON, SHELBY |
7J-515095745 |
1 |
80.12 |
5151********4210 |
055603 |
11/01/13 |
| RIGGS, LILA |
7J-722884220 |
1 |
97.01 |
4756********6226 |
660173 |
11/01/13 |
| RIGHTMIRE, ALLEGRA |
7J-655442657 |
1 |
53.76 |
4239********6405 |
582996 |
11/01/13 |
| ROBINSON, KIMBERLY |
7J-277991894 |
1 |
53.76 |
3739*******3008 |
166465 |
11/01/13 |
| SHEPARD, KARLA |
7J-896243728 |
1 |
26.71 |
6011********5251 |
00158P |
11/01/13 |
| SHINKLE, PEGGY |
7J-376089743 |
1 |
97.01 |
4239********2453 |
582999 |
11/01/13 |
| SPENCER, DEANNA |
7J-496432325 |
1 |
80.12 |
4417********4972 |
08081C |
11/01/13 |
| STEELE, KATHERINE |
7J-748845082 |
1 |
107.91 |
4239********4000 |
583011 |
11/01/13 |
| TAYLOR, TONY |
7J-765234165 |
1 |
64.31 |
4239********7365 |
583000 |
11/01/13 |
| TODD, ANGELA |
7J-858240313 |
1 |
97.01 |
4388********6622 |
08047D |
11/01/13 |
| TOOMBS, SUMMER |
7J-398531807 |
1 |
97.01 |
5499********9004 |
T9773B |
11/01/13 |
| TROPPOLI, BECCA |
7J-155716049 |
1 |
75.21 |
4024********6208 |
033890 |
11/01/13 |
| UNDERWOOD, MADDIE |
7J-861026845 |
1 |
48.51 |
5113********6996 |
055601 |
11/01/13 |
| WATSON, LISA |
7J-686591003 |
1 |
64.31 |
4239********6240 |
583001 |
11/01/13 |
| WILLIAMS, VICTOR |
7J-381056739 |
1 |
291.03 |
5474********0563 |
08101G |
11/01/13 |
| WILSON, ANNA |
7J-713668210 |
1 |
53.41 |
4611********0136 |
182007 |
11/01/13 |
| WILSON, SHARON |
7J-700847290 |
1 |
75.21 |
4690********3136 |
494373 |
11/01/13 |
| WITHROW, WITH |
7J-959358574 |
1 |
145.52 |
5466********0092 |
08088Z |
11/01/13 |
| WOODS, LINDA |
7J-767102782 |
1 |
64.31 |
4899********4788 |
050373 |
11/01/13 |
| WRIGHT, KIM |
7J-773751787 |
1 |
53.41 |
6011********2539 |
00190Q |
11/01/13 |
| XGRIFFITH, XEMILY |
7J-823637579 |
1 |
97.01 |
6011********3258 |
00152R |
11/01/13 |
| XJEAN, XMICHELLE |
7J-823599659 |
1 |
48.51 |
4147********5926 |
08032C |
11/01/13 |
| XMESSERSMITH, XAPRIL |
7J-536610449 |
1 |
97.01 |
4430********0662 |
007011 |
11/01/13 |
| XONG, XKRISTINA |
7J-641994871 |
1 |
97.01 |
5113********1308 |
055603 |
11/01/13 |
| XSCRIBNER, XKELLY |
7J-911719282 |
1 |
97.01 |
4430********3446 |
007014 |
11/01/13 |
| XSTEPHENS, XNEDRA |
7J-649940714 |
1 |
97.01 |
4402********5579 |
227856 |
11/01/13 |
| XVILLALBA, XSUSANA |
7J-575572337 |
1 |
48.51 |
5113********1308 |
055603 |
11/01/13 |
| ZULPO, DEBRA |
7J-332524005 |
1 |
48.51 |
4024********2576 |
021057 |
11/01/13 |
| ZULPO, NICOLE |
7J-474076504 |
1 |
48.51 |
4024********2576 |
031057 |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.48 |
| 18 |
MasterCard |
1501.20 |
| 72 |
Visa |
4518.01 |
| 8 |
Discover |
590.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6781.48 |