Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
59.00 |
4737********3074 |
077137 |
01/01/14 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
49.95 |
4020********1654 |
335973 |
01/01/14 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
5.00 |
4737********5261 |
879124 |
01/01/14 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
076637 |
01/01/14 |
| BARBOUR, JEFFREY |
41-002213 |
1 |
5.00 |
4327********8573 |
335982 |
01/01/14 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
49.00 |
4828********5020 |
075903 |
01/01/14 |
| BENTON, SUSAN |
41-007525 |
1 |
59.00 |
4327********0914 |
335958 |
01/01/14 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
23.79 |
4737********9858 |
950133 |
01/01/14 |
| BOCK, MONICA |
41-006498 |
1 |
5.00 |
4327********8733 |
335957 |
01/01/14 |
| BOUCHER, EMMY |
41-218641975 |
1 |
79.00 |
4327********7231 |
335959 |
01/01/14 |
| BOVE, THOMAS |
41-159438939 |
1 |
53.90 |
4737********3968 |
748233 |
01/01/14 |
| CARTER, THERESA |
41-540466906 |
1 |
79.00 |
4737********7981 |
720385 |
01/01/14 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
59.00 |
4737********3658 |
076633 |
01/01/14 |
| CHAMBERS, JOEY |
41-161557961 |
1 |
31.90 |
4661********7005 |
039613 |
01/01/14 |
| CHILTON, ALISON |
41-662376254 |
1 |
5.00 |
4147********2472 |
001223 |
01/01/14 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
948178 |
01/01/14 |
| COLTRANE, ANDY |
41-494227871 |
1 |
5.00 |
4744********7550 |
152076 |
01/01/14 |
| COLTRANE, KELLY |
41-437112466 |
1 |
5.00 |
4744********6023 |
112378 |
01/01/14 |
| CONOVER, STEPHANIE |
41-369908947 |
1 |
42.90 |
4266********4627 |
02096B |
01/01/14 |
| DAIDONE, ADELE |
41-002046 |
1 |
64.00 |
4661********0262 |
039616 |
01/01/14 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
5.00 |
4661********6799 |
039640 |
01/01/14 |
| DOYLE, BREEANN |
41-235401863 |
1 |
5.00 |
4737********4966 |
777425 |
01/01/14 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
707365 |
01/01/14 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
5.00 |
4737********0019 |
948181 |
01/01/14 |
| GUERRERO, EMILIA |
41-206321522 |
1 |
79.00 |
4046********6515 |
001218 |
01/01/14 |
| HARPER, JESSICA |
41-466413837 |
1 |
5.00 |
4828********2017 |
777432 |
01/01/14 |
| HARRIS, CHRIS |
41-006529 |
1 |
37.40 |
4744********1491 |
102073 |
01/01/14 |
| HARRIS, ERICA |
41-002923 |
1 |
60.48 |
4744********5700 |
122170 |
01/01/14 |
| HICKS, DARLENE |
41-007510 |
1 |
2.96 |
4141********7693 |
004864 |
01/01/14 |
| HOMER, CHENET |
41-002527 |
1 |
5.74 |
4718********7054 |
152736 |
01/01/14 |
| HORNE, ANNA |
41-003221 |
1 |
50.00 |
4327********9800 |
335978 |
01/01/14 |
| HUYNH, ANDREA |
41-990769259 |
1 |
10.00 |
4465********1052 |
001201 |
01/01/14 |
| MEYER, AMANDA |
41-657154774 |
1 |
53.90 |
4128********9527 |
42216B |
01/01/14 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
02090C |
01/01/14 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
152736 |
01/01/14 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
35.00 |
4737********9524 |
749038 |
01/01/14 |
| PAGANI, MEREDITH |
41-002114 |
1 |
64.00 |
4327********1213 |
335975 |
01/01/14 |
| PAPROCKI, KATIE |
41-005283 |
1 |
44.00 |
4327********0855 |
335960 |
01/01/14 |
| PITILLO, PAM |
41-166851651 |
1 |
69.00 |
4266********1094 |
02111B |
01/01/14 |
| PROBST, LISA |
41-199970078 |
1 |
5.00 |
4661********7634 |
092081 |
01/01/14 |
| PROCTOR, COURTNEY |
41-005566 |
1 |
33.88 |
4334********0214 |
001211 |
01/01/14 |
| RODRIGUES, JOE |
41-003865 |
1 |
45.00 |
4313********1385 |
025799 |
01/01/14 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
152279 |
01/01/14 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
42.90 |
4616********5947 |
73618B |
01/01/14 |
| SIMMONS, JULIE |
41-001085 |
1 |
29.95 |
4744********8397 |
122073 |
01/01/14 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4744********6729 |
172479 |
01/01/14 |
| ST. ETIENNE, NATASHA |
41-134490674 |
1 |
79.00 |
4334********8279 |
001199 |
01/01/14 |
| STANISLAV, NINA |
41-006854 |
1 |
69.00 |
4661********8910 |
092060 |
01/01/14 |
| STANO, DONNA |
41-5100190 |
1 |
5.00 |
4737********7114 |
777430 |
01/01/14 |
| SYKES, RUSSELL |
41-006740 |
1 |
53.90 |
4147********1680 |
02121C |
01/01/14 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
5.00 |
4305********3128 |
192078 |
01/01/14 |
| TRUDEAU, LOGAN |
41-004411 |
1 |
43.95 |
4718********0818 |
152735 |
01/01/14 |
| VIVOLO, JENNIFER |
41-685233828 |
1 |
79.00 |
4327********8673 |
335977 |
01/01/14 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
092093 |
01/01/14 |
| WHITNEY, LEANNE |
41-489349586 |
1 |
53.90 |
4072********6002 |
001182 |
01/01/14 |
| WILDER, LYNN |
41-006167 |
1 |
59.00 |
4661********1861 |
039650 |
01/01/14 |
| WILKERSON, WHITNEY |
41-266268423 |
1 |
99.00 |
4479********4876 |
001981 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 57 |
Visa |
2252.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.35 |