Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDY |
3R-000544 |
1 |
5.00 |
4327********3383 |
213420 |
02/02/14 |
| ALLRED, BEVERLIE |
3R-001945 |
1 |
48.40 |
4737********0142 |
648935 |
02/02/14 |
| ALTMAN, BRITTON |
3R-002385 |
1 |
43.95 |
5178********7690 |
057890 |
02/02/14 |
| AUSTIN, MICHELLE |
3R-006039 |
1 |
79.00 |
4128********1424 |
75188B |
02/02/14 |
| BONDI, LORRIE |
3R-000132 |
1 |
5.00 |
4828********9019 |
648931 |
02/02/14 |
| BOWLING, EMILY |
3R-006309 |
1 |
5.00 |
4737********4253 |
593774 |
02/02/14 |
| BOWMAN, ANN |
3R-005585 |
1 |
49.00 |
4661********6050 |
044801 |
02/02/14 |
| BURROUGHS, JENNY |
3R-395450653 |
1 |
82.27 |
4046********2321 |
002921 |
02/02/14 |
| BUSH, RACHEL |
3R-224715432 |
1 |
53.90 |
4003********7279 |
05582B |
02/02/14 |
| CAPELLA, PAMELA |
3R-004357 |
1 |
43.95 |
5466********0986 |
05547S |
02/02/14 |
| CARPENTER, LINDA |
3R-005904 |
1 |
79.00 |
4429********3809 |
770924 |
02/02/14 |
| CHRISTENSEN, KORI |
3R-005165 |
1 |
5.00 |
4356********8202 |
161387 |
02/02/14 |
| CLARK, SAMANTHA |
3R-776619643 |
1 |
42.90 |
4737********2710 |
548741 |
02/02/14 |
| CLAYTON, TIFFANY |
3R-006951 |
1 |
53.90 |
4147********4695 |
75090C |
02/02/14 |
| COLLISON, DAWN |
3R-576894976 |
1 |
79.00 |
4327********8982 |
213418 |
02/02/14 |
| CORBETT, JEFF |
3R-001877 |
1 |
53.90 |
4737********3657 |
676159 |
02/02/14 |
| CORE, JACLYN |
3R-005761 |
1 |
49.00 |
4744********6030 |
181089 |
02/02/14 |
| CROOM, JOHNNA |
3R-734139815 |
1 |
49.00 |
4661********8510 |
044776 |
02/02/14 |
| CURRAN, ASHLEY |
3R-939053698 |
1 |
42.90 |
5424********9753 |
48569B |
02/02/14 |
| CYR, BETH |
3R-000045 |
1 |
5.00 |
5146********2947 |
8FBE82 |
02/02/14 |
| DEAN, MICHELLE |
3R-002565 |
1 |
5.00 |
5178********1130 |
057910 |
02/02/14 |
| DEWITT, REBECCA |
3R-623933607 |
1 |
31.90 |
5524********1159 |
01584Z |
02/02/14 |
| DUDLEY, MORGAN |
3R-958707715 |
1 |
5.00 |
4430********4194 |
894713 |
02/02/14 |
| DUNN, MILES |
3R-006138 |
1 |
48.40 |
4266********1561 |
05552A |
02/02/14 |
| FAY, JENNIFER |
3R-005369 |
1 |
39.00 |
4327********2845 |
213399 |
02/02/14 |
| FERENZ, DANIELLE |
3R-007014 |
1 |
42.90 |
4661********0345 |
029212 |
02/02/14 |
| FRADEL, LISA |
3R-003105 |
1 |
48.40 |
4327********4866 |
213387 |
02/02/14 |
| FREEMAN, MELINDA |
3R-331721847 |
1 |
53.90 |
4661********8678 |
044848 |
02/02/14 |
| GASIOROWSKI, AMANDA |
3R-000401 |
1 |
44.00 |
4828********5023 |
802804 |
02/02/14 |
| GILBERT, DAWN |
3R-764967289 |
1 |
89.00 |
4744********4056 |
121485 |
02/02/14 |
| GRIFFIN, TRACIE |
3R-001668 |
1 |
55.00 |
4661********0941 |
044745 |
02/02/14 |
| HADFIELD, CARA |
3R-222904818 |
1 |
5.00 |
4327********0304 |
213407 |
02/02/14 |
| HALLATT, ABIGAIL |
3R-004951 |
1 |
39.00 |
3737*******1021 |
186834 |
02/02/14 |
| HARRIS, SHARON |
3R-261987043 |
1 |
5.00 |
4482********2849 |
884855 |
02/02/14 |
| HEFFERN, JACQUIE |
3R-764740552 |
1 |
5.00 |
4737********9593 |
547788 |
02/02/14 |
| HOLLOMAN, MARC |
3R-002341 |
1 |
44.00 |
5452********1351 |
05571Z |
02/02/14 |
| JOHNSON, CASSIE |
3R-339882619 |
1 |
53.90 |
4266********3994 |
05542B |
02/02/14 |
| JOHNSON, SHEILA |
3R-005539 |
1 |
44.00 |
5109********5637 |
H56318 |
02/02/14 |
| JOHNSTON, STEFANIE |
3R-364653828 |
1 |
53.90 |
4744********2787 |
101487 |
02/02/14 |
| KEARNS, ALSTON |
3R-004769 |
1 |
31.90 |
4036********0149 |
029200 |
02/02/14 |
| KEMAK, CRISTEN |
3R-002446 |
1 |
5.00 |
4141********6206 |
006866 |
02/02/14 |
| KERR, SHELBY |
3R-704837928 |
1 |
59.00 |
4737********5192 |
676164 |
02/02/14 |
| KETTNER, ABBY |
3R-004177 |
1 |
5.00 |
4001********9280 |
058731 |
02/02/14 |
| KRIARIS, AMANDA |
3R-001112 |
1 |
44.00 |
4744********3219 |
141588 |
02/02/14 |
| LAMBERTY, ROBIN |
3R-425849668 |
1 |
64.90 |
4327********8577 |
213412 |
02/02/14 |
| LEBLANC, MAGGIE |
3R-006841 |
1 |
49.00 |
5466********7444 |
48597Z |
02/02/14 |
| LEWIS, GERI |
3R-001827 |
1 |
5.00 |
4828********9058 |
649617 |
02/02/14 |
| LOONEY, EMILY |
3R-000208 |
1 |
62.48 |
5466********7592 |
47930P |
02/02/14 |
| MICHAELS, ERIC |
3R-346517170 |
1 |
71.86 |
5297********2133 |
057900 |
02/02/14 |
| MILLER, AMANDA |
3R-984534787 |
1 |
81.90 |
4327********4965 |
213394 |
02/02/14 |
| MITCHELL, TABITHA |
3R-006993 |
1 |
42.90 |
4737********9348 |
546324 |
02/02/14 |
| MONFORT, MELISSA |
3R-005212 |
1 |
5.00 |
4718********3533 |
151851 |
02/02/14 |
| MORIN, ANTONIA |
3R-186402012 |
1 |
59.00 |
4828********9038 |
003345 |
02/02/14 |
| MORRIS, DE J |
3R-145522667 |
1 |
31.90 |
4147********1705 |
05544C |
02/02/14 |
| MRAZ, ALEXANDRA |
3R-859640712 |
1 |
5.00 |
4327********9678 |
213389 |
02/02/14 |
| NASH, APRIL |
3R-004459 |
1 |
79.00 |
4737********3522 |
592684 |
02/02/14 |
| NEBLETT, KAITLYN |
3R-191409875 |
1 |
49.00 |
4744********5266 |
121087 |
02/02/14 |
| NEUBAUER, PATTY |
3R-673432574 |
1 |
42.90 |
4828********7022 |
705423 |
02/02/14 |
| NEWNAM, JOSH |
3R-006149 |
1 |
5.00 |
5466********6599 |
48639Z |
02/02/14 |
| OLIVE, MEGAN |
3R-000022 |
1 |
64.90 |
4327********5697 |
213429 |
02/02/14 |
| OLSEN, MARCI |
3R-653290935 |
1 |
53.90 |
4430********7917 |
873133 |
02/02/14 |
| PADILLA, TIFFANY |
3R-288293690 |
1 |
79.00 |
5576********2162 |
007184 |
02/02/14 |
| PENDERGRAPH, FRANKIE |
3R-965320969 |
1 |
69.00 |
4147********9019 |
002864 |
02/02/14 |
| PERRY, BROOKE |
3R-003332 |
1 |
5.00 |
4737********5552 |
649612 |
02/02/14 |
| PERRY, JIMMY |
3R-002058 |
1 |
45.00 |
4737********5552 |
591692 |
02/02/14 |
| PINE, DEB |
3R-002187 |
1 |
5.00 |
4828********9038 |
874886 |
02/02/14 |
| POLLARD, BETH |
3R-881735272 |
1 |
42.90 |
4616********6167 |
85049C |
02/02/14 |
| PREWITT, JIM |
3R-721102585 |
1 |
49.00 |
5576********0959 |
007130 |
02/02/14 |
| RIGSBEE, PAYTON |
3R-006723 |
1 |
5.00 |
5196********4676 |
007129 |
02/02/14 |
| ROBINSON, SCOTT |
3R-006469 |
1 |
42.90 |
4327********7228 |
213393 |
02/02/14 |
| ROGERS, ELIZABETH |
3R-105585649 |
1 |
53.90 |
5511********0014 |
000408 |
02/02/14 |
| SANTANA, EDEN |
3R-408349436 |
1 |
82.27 |
4342********3839 |
676731 |
02/02/14 |
| SARFF, CHRISSY |
3R-456781548 |
1 |
79.00 |
3712*******1008 |
162268 |
02/02/14 |
| SEARS, BRENDA |
3R-000939 |
1 |
5.00 |
4719********8158 |
512081 |
02/02/14 |
| SHARUPA, YULIA |
3R-006353 |
1 |
48.40 |
4828********8012 |
593764 |
02/02/14 |
| SHIBLES, RACHEL |
3R-98929614 |
1 |
53.90 |
4170********9661 |
958600 |
02/02/14 |
| SIMCOX, JULIE |
3R-003091 |
1 |
50.00 |
4072********2299 |
002828 |
02/02/14 |
| SMITH, KIMBERLY |
3R-005601 |
1 |
44.00 |
5465********9446 |
003621 |
02/02/14 |
| STANDISH, MEGAN |
3R-932863359 |
1 |
42.90 |
5109********0722 |
H56198 |
02/02/14 |
| STAPLETON, KAREN |
3R-004552 |
1 |
43.95 |
4661********3541 |
029207 |
02/02/14 |
| STEWART, JANIE |
3R-002336 |
1 |
5.00 |
4327********0918 |
213425 |
02/02/14 |
| STROUD, MORGAN |
3R-15854236 |
1 |
42.90 |
4718********2250 |
151851 |
02/02/14 |
| THOMAS, JULIE |
3R-006283 |
1 |
48.40 |
4327********5818 |
213400 |
02/02/14 |
| TURNER, SCOTT |
3R-005611 |
1 |
29.00 |
4744********7820 |
161580 |
02/02/14 |
| URBINA, LIZ |
3R-534536753 |
1 |
59.00 |
4479********3233 |
002448 |
02/02/14 |
| VAUX, NIKKI |
3R-005836 |
1 |
49.00 |
4828********6028 |
972787 |
02/02/14 |
| VOWELL, KATHY |
3R-956859624 |
1 |
82.27 |
4718********5054 |
151851 |
02/02/14 |
| WALLACE, JOELY |
3R-449104421 |
1 |
82.27 |
4020********4332 |
213430 |
02/02/14 |
| WALLOT, CHARLIE |
3R-006952 |
1 |
59.00 |
4663********3100 |
05558A |
02/02/14 |
| WEATHERLY, MELISSA |
3R-005333 |
1 |
64.90 |
4327********5900 |
213422 |
02/02/14 |
| WILDER, MIRANDA |
3R-006796 |
1 |
34.00 |
4661********8452 |
044736 |
02/02/14 |
| WILLIAMSON, TAYLOR |
3R-309198559 |
1 |
82.27 |
4046********8660 |
002874 |
02/02/14 |
| WILSON, JULIANNE |
3R-006436 |
1 |
48.40 |
4737********8101 |
917576 |
02/02/14 |
| WORDEN, RIA |
3R-004553 |
1 |
5.00 |
4828********8018 |
918797 |
02/02/14 |
| ZUCKER, BEN |
3R-004493 |
1 |
64.90 |
4744********4638 |
111887 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 18 |
MasterCard |
722.84 |
| 75 |
Visa |
3267.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4108.34 |