Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, RITA |
07-643958612 |
1 |
59.04 |
3728*******6008 |
168388 |
01/01/14 |
| ALB, SAMANTHA |
07-330684619 |
1 |
49.00 |
5418********9214 |
07651Z |
01/01/14 |
| ALDERMAN, ANGELICA |
07-306883199 |
1 |
39.00 |
5594********5676 |
000005 |
01/01/14 |
| ALLSHOUSE, COYE |
07-545440514 |
1 |
49.00 |
3769*******8468 |
549001 |
01/01/14 |
| ANDERSON, ERIC |
07-853286626 |
1 |
49.00 |
5594********3080 |
000009 |
01/01/14 |
| ARNOLD, JAMIE |
07-162599572 |
1 |
61.11 |
5594********3125 |
000012 |
01/01/14 |
| ARNSBERGER, AIRIC |
07-896177151 |
1 |
20.13 |
5465********9668 |
H65338 |
01/01/14 |
| BARNES, ERICA |
07-116363967 |
1 |
49.00 |
5594********2691 |
000016 |
01/01/14 |
| BAXTER, STUART |
07-001639 |
1 |
39.00 |
5109********7827 |
H67223 |
01/01/14 |
| BEATON, GINA |
07-957982077 |
1 |
69.00 |
5455********0796 |
075490 |
01/01/14 |
| BIX, KRISTA |
07-810863436 |
1 |
50.75 |
5465********4382 |
H68387 |
01/01/14 |
| BURWELL, ANNA |
07-002186 |
1 |
25.00 |
5517********2036 |
076447 |
01/01/14 |
| CAKER, HEATHER |
07-306107121 |
1 |
59.04 |
5466********0784 |
03525Z |
01/01/14 |
| CHILDRESS, SARAH |
07-344067243 |
1 |
49.99 |
5109********5152 |
H68309 |
01/01/14 |
| COLLINSWORTH, TRACI |
07-001238 |
1 |
59.00 |
5155********2526 |
075673 |
01/01/14 |
| DOKOS, LEIGH |
07-580431654 |
1 |
59.04 |
5455********0126 |
354299 |
01/01/14 |
| ESTRADA, CRYSTAL |
07-722337272 |
1 |
39.00 |
5594********3371 |
000042 |
01/01/14 |
| FORETICH, KERI |
07-641270046 |
1 |
49.03 |
3747*******3952 |
965325 |
01/01/14 |
| HAMMONS, LISA |
07-003062 |
1 |
69.00 |
3717*******2000 |
145311 |
01/01/14 |
| HARRIS, KEESHA |
07-543350882 |
1 |
49.03 |
5492********7869 |
063254 |
01/01/14 |
| HEFLIN, NICOLE |
07-904141953 |
1 |
59.04 |
5594********4487 |
000056 |
01/01/14 |
| HINTON, MANDY |
07-915927223 |
1 |
5.00 |
5594********7073 |
000058 |
01/01/14 |
| HOLTON, NIKKI |
07-475071080 |
1 |
39.03 |
5465********4441 |
H67220 |
01/01/14 |
| HOUSE, ASHLEY |
07-870582283 |
1 |
39.03 |
5594********0534 |
000064 |
01/01/14 |
| KASZUBOWSKI, SABINE |
07-403515454 |
1 |
49.03 |
5594********0203 |
000074 |
01/01/14 |
| KENNEDY, LAURIE |
07-93220178 |
1 |
59.00 |
6011********6119 |
00146R |
01/01/14 |
| LADNER, VIRGINA |
07-992432355 |
1 |
39.03 |
6011********6084 |
00182R |
01/01/14 |
| LAMARCA, DIANE |
07-270865549 |
1 |
49.03 |
5455********4327 |
076195 |
01/01/14 |
| MASSEY, MELINDA |
07-161304448 |
1 |
59.04 |
5594********3207 |
000091 |
01/01/14 |
| MCCUBBINS, ALLYSON |
07-15314890 |
1 |
49.00 |
5438********1851 |
H68214 |
01/01/14 |
| MCGRATH, MARY |
07-788119325 |
1 |
39.00 |
5594********0534 |
000094 |
01/01/14 |
| PARO, MELISSA |
07-169617458 |
1 |
49.03 |
5109********1794 |
H68217 |
01/01/14 |
| POILLION, CHRISTINE |
07-374384598 |
1 |
59.04 |
5594********4142 |
000115 |
01/01/14 |
| SCHWANDER, MILES |
07-267836635 |
1 |
39.03 |
5594********3753 |
000123 |
01/01/14 |
| SEALS, STEPHANIE |
07-158397888 |
1 |
29.00 |
5594********8887 |
000124 |
01/01/14 |
| SEYMOUR, NICK |
07-173806675 |
1 |
31.90 |
5594********7009 |
000125 |
01/01/14 |
| STUMPH, RITA |
07-503762472 |
1 |
69.00 |
5475********2016 |
075982 |
01/01/14 |
| TATUM, MELISSA |
07-867948303 |
1 |
69.00 |
6011********8499 |
00122B |
01/01/14 |
| WAID, JEREMY |
07-113125397 |
1 |
60.03 |
5594********5207 |
000140 |
01/01/14 |
| WYLY, KATIE |
07-000297 |
1 |
49.00 |
5455********5047 |
351513 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.07 |
| 33 |
MasterCard |
1539.32 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
167.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.42 |