Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
04151G |
02/02/14 |
| BLACKWELL, ALBERT |
13-833081225 |
1 |
50.00 |
4060********8914 |
041816 |
02/02/14 |
| BRANSTETTER, DANA |
13-007758 |
1 |
39.95 |
4000********3276 |
665229 |
02/02/14 |
| BREWSTER, MELANIE |
13-373769767 |
1 |
39.00 |
6011********1068 |
00205R |
02/02/14 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
69.00 |
4802********4138 |
161804 |
02/02/14 |
| BROMLEY-WENGER, STACY |
13-302394167 |
1 |
59.00 |
4868********4407 |
546947 |
02/02/14 |
| CULBERTSON, HEATHER |
13-45023515 |
1 |
50.00 |
5490********0986 |
01589B |
02/02/14 |
| CUTTIE, JAMES |
13-357793796 |
1 |
50.00 |
5491********3610 |
00298P |
02/02/14 |
| DEAN, GALE |
13-465981069 |
1 |
49.00 |
5594********0601 |
000024 |
02/02/14 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
041736 |
02/02/14 |
| DUENAS, KYLE |
13-328217249 |
1 |
64.90 |
5465********1438 |
H58358 |
02/02/14 |
| FEAGLEY, DUSTIN |
13-922415873 |
1 |
39.00 |
5455********3938 |
193058 |
02/02/14 |
| FRANCIS, LAUREN |
13-957418634 |
1 |
50.00 |
5465********3387 |
H56872 |
02/02/14 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********0071 |
H58861 |
02/02/14 |
| HAIR, HELENE |
13-462712394 |
1 |
50.00 |
4266********3139 |
04163B |
02/02/14 |
| HART, KATIE |
13-584024421 |
1 |
39.00 |
4668********0434 |
161805 |
02/02/14 |
| HODGES, SYLVIA |
13-739738690 |
1 |
5.00 |
5594********9277 |
000042 |
02/02/14 |
| HOYT, SARAH |
13-261929362 |
1 |
5.00 |
5465********6954 |
H52374 |
02/02/14 |
| HURTADO, LEEQUINTA |
13-93628472 |
1 |
49.00 |
5512********3604 |
492084 |
02/02/14 |
| JONES, BRENDAN |
13-543878517 |
1 |
49.00 |
4271********2710 |
075125 |
02/02/14 |
| LANDEROS, SHAWNA |
13-770483067 |
1 |
59.00 |
5109********3744 |
H57771 |
02/02/14 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
146718 |
02/02/14 |
| LOGAN, REBEKAH |
13-974930739 |
1 |
69.00 |
4802********4138 |
161803 |
02/02/14 |
| MALLOY, NATALIE |
13-243001438 |
1 |
42.90 |
4833********6971 |
041816 |
02/02/14 |
| MARQUEZ, YVETTE |
13-005907 |
1 |
29.00 |
4271********9597 |
073042 |
02/02/14 |
| MARTIN, REGINA |
13-112767136 |
1 |
39.00 |
5178********0762 |
04180Z |
02/02/14 |
| MCCORMICK, SUSAN |
13-173428214 |
1 |
49.00 |
4356********5533 |
161688 |
02/02/14 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000062 |
02/02/14 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********6994 |
161804 |
02/02/14 |
| MOORE, SAMANTHA |
13-102071189 |
1 |
69.00 |
4668********3882 |
161804 |
02/02/14 |
| NIELSON, CHERYL |
13-007960 |
1 |
69.95 |
5594********1846 |
000066 |
02/02/14 |
| PERRY, SUSAN |
13-348305139 |
1 |
69.00 |
4802********1001 |
161804 |
02/02/14 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
161804 |
02/02/14 |
| ROBERTSON, CHRISTIE |
13-955029483 |
1 |
50.00 |
4668********5724 |
161803 |
02/02/14 |
| ROGERS, JESSICA |
13-91604197 |
1 |
69.00 |
4868********4223 |
04176C |
02/02/14 |
| ROGERS, MAUREEN |
13-37001327 |
1 |
69.00 |
4868********4223 |
04092C |
02/02/14 |
| RUSSELL, JESSICA |
13-692001805 |
1 |
50.00 |
4060********8914 |
051816 |
02/02/14 |
| SCHAFFER, DIANE |
13-010266 |
1 |
5.00 |
5594********3739 |
000084 |
02/02/14 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
318002 |
02/02/14 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5142********7343 |
3C5882 |
02/02/14 |
| STANLEY, KAREN |
13-823864 |
1 |
59.00 |
4737********1901 |
742398 |
02/02/14 |
| STICH, WANDA |
13-141761517 |
1 |
49.00 |
5401********9426 |
04126B |
02/02/14 |
| THERIOT, BRITTANY |
13-784905907 |
1 |
59.00 |
4313********5939 |
015837 |
02/02/14 |
| TIPPIN, TABBY |
13-321956496 |
1 |
50.00 |
5575********0857 |
051816 |
02/02/14 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
161804 |
02/02/14 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
015805 |
02/02/14 |
| WITTER, AMBER |
13-720561765 |
1 |
59.00 |
3797*******1001 |
153947 |
02/02/14 |
| YOCUM, IVANICA |
13-007197 |
1 |
49.00 |
4737********7569 |
704356 |
02/02/14 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1967 |
01588B |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 20 |
MasterCard |
906.60 |
| 25 |
Visa |
1358.65 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.25 |