Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEANNA |
2J-131041964 |
3 |
39.00 |
3725*******1003 |
142172 |
02/16/14 |
| ADAMS, PAUL |
2J-906831279 |
3 |
39.00 |
3725*******1003 |
168538 |
02/16/14 |
| ADAMS, TANYA |
2J-848744831 |
3 |
64.90 |
5152********4699 |
201221 |
02/16/14 |
| AULT, LIZ |
2J-487102080 |
3 |
141.90 |
4081********8572 |
09355D |
02/16/14 |
| BEDAIR, CHERA |
2J-787478827 |
3 |
43.88 |
5275********6073 |
102865 |
02/16/14 |
| BOGLE, MICHELLE |
2J-804892907 |
3 |
43.39 |
5109********9956 |
H07072 |
02/16/14 |
| BOGLE, TYLER |
2J-473733501 |
3 |
35.00 |
5109********9956 |
H06232 |
02/16/14 |
| DILLON, RAQUIEL |
2J-331749965 |
3 |
39.00 |
5146********4738 |
2552C4 |
02/16/14 |
| EAVES, ELAINE |
2J-584402276 |
3 |
39.00 |
6011********3425 |
01664R |
02/16/14 |
| GARCIA, SAMANTHA |
2J-773062823 |
3 |
49.95 |
5146********5926 |
D48CE6 |
02/16/14 |
| GRAY, CLAYTON |
2J-245825583 |
3 |
40.96 |
4610********0066 |
032611 |
02/16/14 |
| HAVARD, BROOKE |
2J-771895163 |
3 |
141.90 |
5406********8583 |
093387 |
02/16/14 |
| HEISKELL, ALICIA |
2J-541693706 |
3 |
129.00 |
4081********8463 |
037605 |
02/16/14 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01656P |
02/16/14 |
| KLUGE, JAMES |
2J-189288512 |
3 |
45.35 |
3797*******1008 |
125942 |
02/16/14 |
| LANGLEY, SUZETTE |
2J-778593072 |
3 |
39.00 |
5147********2473 |
194856 |
02/16/14 |
| MANN, REAGAN |
2J-534443530 |
3 |
77.06 |
3723*******7002 |
183843 |
02/16/14 |
| MANNING BOYCE, KASEY |
2J-301805729 |
3 |
86.90 |
4264********3919 |
025637 |
02/16/14 |
| MANZO, PAMELA |
2J-336087353 |
3 |
108.90 |
4128********9267 |
49693B |
02/16/14 |
| MCCULLOUGH, ANDREA |
2J-234486018 |
3 |
86.90 |
4342********0508 |
773749 |
02/16/14 |
| MCKINNEY, AMY |
2J-592308978 |
3 |
39.00 |
4347********1987 |
032611 |
02/16/14 |
| METAXAS, BRIGETT |
2J-24800183 |
3 |
10.83 |
5523********0462 |
01646Z |
02/16/14 |
| MILLER, TRISHA |
2J-601638209 |
3 |
55.95 |
4081********1566 |
911457 |
02/16/14 |
| MOORE, JENNIFER |
2J-947567994 |
3 |
79.00 |
6011********1222 |
01697P |
02/16/14 |
| MULLEN, JESSICA |
2J-278222802 |
3 |
39.00 |
4610********2160 |
032611 |
02/16/14 |
| MURPHY, JANA |
2J-478456302 |
3 |
49.00 |
5465********1505 |
H07601 |
02/16/14 |
| NEWTON, MEAGAN |
2J-17377011 |
3 |
75.90 |
4744********6769 |
192569 |
02/16/14 |
| NOWICKI, JO |
2J-140006446 |
3 |
39.00 |
5490********2933 |
01645B |
02/16/14 |
| OWENS, DANGEL |
2J-775977653 |
3 |
10.83 |
4411********3683 |
042611 |
02/16/14 |
| PATE, CINDY |
2J-998329363 |
3 |
39.49 |
4744********2886 |
009376 |
02/16/14 |
| PEACOCK, COLLEEN |
2J-465781318 |
3 |
69.00 |
4147********6868 |
09360D |
02/16/14 |
| PORTER, MARTY |
2J-629290692 |
3 |
59.00 |
4868********9141 |
080364 |
02/16/14 |
| PURSELLEY, DANIELLE |
2J-347450743 |
3 |
64.90 |
4342********8333 |
575119 |
02/16/14 |
| REED, KRYSTAL |
2J-939528529 |
3 |
10.83 |
4411********3683 |
042611 |
02/16/14 |
| REULET, MICHELLE |
2J-417828858 |
3 |
39.00 |
4610********5992 |
032611 |
02/16/14 |
| RHODES, BRANDON |
2J-853056380 |
3 |
39.49 |
4342********1409 |
363175 |
02/16/14 |
| RUMFOLO, TANYA |
2J-823799512 |
3 |
5.00 |
5455********0733 |
194862 |
02/16/14 |
| SOUTHARD, JOY |
2J-337334311 |
3 |
86.90 |
5117********2605 |
935505 |
02/16/14 |
| SPEARS, KAYLA |
2J-503289382 |
3 |
55.00 |
4342********1409 |
773084 |
02/16/14 |
| STEELE, SUSAN |
2J-745961538 |
3 |
69.00 |
4635********6477 |
142868 |
02/16/14 |
| VO, ANNA |
2J-90003533 |
3 |
39.00 |
4744********6584 |
152963 |
02/16/14 |
| WILSON, CHRISTAL |
2J-279757113 |
3 |
49.95 |
5105********1383 |
986817 |
02/16/14 |
| ZABARSKY, MARNI |
2J-615563904 |
3 |
99.00 |
4435********3816 |
698738 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.41 |
| 14 |
MasterCard |
697.70 |
| 22 |
Visa |
1398.95 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.06 |