Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RENEE |
41-006542 |
1 |
61.96 |
4737********3074 |
846664 |
02/02/14 |
| ADKINS, ASHLEY |
41-003068 |
1 |
5.00 |
4744********9218 |
131487 |
02/02/14 |
| ALEXANDER, WENDY |
41-418901176 |
1 |
54.95 |
4020********9795 |
213628 |
02/02/14 |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
5.00 |
5465********8241 |
007144 |
02/02/14 |
| ARTHURS, MICHAEL |
41-273797443 |
1 |
5.00 |
4737********5261 |
917629 |
02/02/14 |
| BARBEE, ALLISON |
41-000803 |
1 |
64.90 |
4828********0012 |
844483 |
02/02/14 |
| BARNARD, KATHRYN |
41-276611710 |
1 |
53.90 |
4828********5020 |
593896 |
02/02/14 |
| BENTON, SUSAN |
41-007525 |
1 |
59.00 |
4327********0914 |
213626 |
02/02/14 |
| BIAGIANTI, KELLY |
41-452607720 |
1 |
23.79 |
4737********9858 |
676792 |
02/02/14 |
| BIGGERS, JENNY |
41-306250565 |
1 |
49.00 |
5491********3605 |
00288B |
02/02/14 |
| BOCK, MONICA |
41-006498 |
1 |
5.00 |
4327********8733 |
213659 |
02/02/14 |
| BOUCHER, EMMY |
41-218641975 |
1 |
79.00 |
4327********8824 |
213654 |
02/02/14 |
| BOVE, THOMAS |
41-159438939 |
1 |
53.90 |
4737********3968 |
917634 |
02/02/14 |
| BYRD, SUSAN |
41-007741 |
1 |
5.00 |
4147********7337 |
07013C |
02/02/14 |
| CARTER, THERESA |
41-540466906 |
1 |
79.00 |
5140********1827 |
07027B |
02/02/14 |
| CATALAN, ANGELA |
41-104940010 |
1 |
49.00 |
4744********6968 |
101885 |
02/02/14 |
| CHADWELL, LINDSAY |
41-21872455 |
1 |
59.00 |
4737********3658 |
802923 |
02/02/14 |
| CHAMBERS, JOEY |
41-161557961 |
1 |
31.90 |
4661********7005 |
029894 |
02/02/14 |
| COKER, MELISSA |
41-004588 |
1 |
39.95 |
4828********8012 |
676790 |
02/02/14 |
| COLTRANE, ANDY |
41-494227871 |
1 |
49.00 |
4744********7550 |
151189 |
02/02/14 |
| COLTRANE, KELLY |
41-437112466 |
1 |
49.00 |
4744********6023 |
191788 |
02/02/14 |
| DAIDONE, ADELE |
41-002046 |
1 |
5.00 |
4661********0262 |
045502 |
02/02/14 |
| DIAZ, JEHNNY |
41-599534080 |
1 |
5.00 |
4661********6799 |
029934 |
02/02/14 |
| DOUDS, ANN |
41-000213 |
1 |
43.95 |
4264********3920 |
015877 |
02/02/14 |
| DOYLE, BREEANN |
41-235401863 |
1 |
39.00 |
4737********4966 |
972846 |
02/02/14 |
| EPSTEIN, ROSEMARY |
41-306396508 |
1 |
64.90 |
4744********2604 |
101888 |
02/02/14 |
| FERRER, LEESA |
41-304353204 |
1 |
5.00 |
4786********3779 |
000895 |
02/02/14 |
| FINCH, KAY |
41-001290 |
1 |
44.95 |
4036********7271 |
051858 |
02/02/14 |
| GRANATO, RACHEL |
41-006859 |
1 |
48.40 |
4430********5873 |
896474 |
02/02/14 |
| GRIFFIN, BLYTHE |
41-304117587 |
1 |
5.00 |
4737********0019 |
972844 |
02/02/14 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
001173 |
02/02/14 |
| GUERRERO, EMILIA |
41-206321522 |
1 |
79.00 |
4046********6515 |
002668 |
02/02/14 |
| HARPER, JESSICA |
41-466413837 |
1 |
49.00 |
4828********2017 |
676788 |
02/02/14 |
| HARRINGTON, GINA |
41-001027 |
1 |
5.00 |
5576********4986 |
007292 |
02/02/14 |
| HARRIS, CHRIS |
41-006529 |
1 |
5.00 |
4744********1491 |
141281 |
02/02/14 |
| HIRSCHBUHL, JESSICA |
41-339762030 |
1 |
42.90 |
4029********5020 |
051859 |
02/02/14 |
| HOMER, CHENET |
41-002527 |
1 |
59.00 |
4718********7054 |
151858 |
02/02/14 |
| HORNE, ANNA |
41-003221 |
1 |
5.00 |
4327********9800 |
213653 |
02/02/14 |
| HUYNH, ANDREA |
41-990769259 |
1 |
5.00 |
4465********1052 |
002876 |
02/02/14 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
07024P |
02/02/14 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
007145 |
02/02/14 |
| MERRITT, LISA |
41-23871453 |
1 |
99.00 |
4039********9972 |
002020 |
02/02/14 |
| MERRITT, MEAGAN |
41-117283992 |
1 |
99.00 |
4039********9972 |
002021 |
02/02/14 |
| MEYER, AMANDA |
41-657154774 |
1 |
53.90 |
4128********9527 |
76314B |
02/02/14 |
| MILLINDER, REGINA |
41-728498482 |
1 |
49.00 |
5491********6960 |
00289P |
02/02/14 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
53893P |
02/02/14 |
| NAPIER III, BRIGGS |
41-003788 |
1 |
31.90 |
4388********1501 |
05769C |
02/02/14 |
| O DONNELL, KELLY |
41-001325 |
1 |
50.00 |
4020********1247 |
151858 |
02/02/14 |
| OLIVER, COURTNEY |
41-303013244 |
1 |
38.50 |
4737********9524 |
591759 |
02/02/14 |
| POPE, LEN |
41-001067 |
1 |
5.00 |
5576********4986 |
009748 |
02/02/14 |
| PROBST, LISA |
41-199970078 |
1 |
5.00 |
4661********7634 |
029880 |
02/02/14 |
| RODRIGUES, JOE |
41-003865 |
1 |
49.50 |
4313********1385 |
015873 |
02/02/14 |
| ROLISON, BRETT |
41-798108115 |
1 |
5.00 |
4744********2561 |
191080 |
02/02/14 |
| ROSE, MICHAEL |
41-006079 |
1 |
48.40 |
4744********0296 |
101285 |
02/02/14 |
| ROSSANO, VICKY |
41-272533397 |
1 |
79.00 |
5108********4995 |
051859 |
02/02/14 |
| ROWLAND, KIRSTEN |
41-186600691 |
1 |
5.00 |
4661********8458 |
029864 |
02/02/14 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
5.00 |
5465********8241 |
007198 |
02/02/14 |
| SCHLUETER, UVA |
41-921338663 |
1 |
42.90 |
5466********9179 |
01580Z |
02/02/14 |
| SPEIGHT, BRETT |
41-000730 |
1 |
48.40 |
4744********6729 |
101984 |
02/02/14 |
| ST. ETIENNE, NATASHA |
41-134490674 |
1 |
79.00 |
4334********8279 |
002772 |
02/02/14 |
| STANISLAV, NINA |
41-006854 |
1 |
69.00 |
4661********8910 |
045488 |
02/02/14 |
| STANO, DONNA |
41-5100190 |
1 |
5.00 |
4737********7114 |
847195 |
02/02/14 |
| SYKES, RUSSELL |
41-006740 |
1 |
49.00 |
4147********1680 |
05799C |
02/02/14 |
| THOMPSON, REBECCA |
41-779609434 |
1 |
5.00 |
4305********3128 |
141181 |
02/02/14 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
109311 |
02/02/14 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******4010 |
104561 |
02/02/14 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
186604 |
02/02/14 |
| VIVOLO, JENNIFER |
41-685233828 |
1 |
79.00 |
4327********8673 |
213631 |
02/02/14 |
| WAY, MARGE |
41-005731 |
1 |
49.00 |
5178********3250 |
058076 |
02/02/14 |
| WELSH, AMY |
41-005671 |
1 |
5.00 |
4661********8629 |
029847 |
02/02/14 |
| WHITNEY, LEANNE |
41-489349586 |
1 |
53.90 |
4072********6002 |
002866 |
02/02/14 |
| WILDER, LYNN |
41-006167 |
1 |
61.96 |
4661********1861 |
029927 |
02/02/14 |
| WILKERSON, WHITNEY |
41-266268423 |
1 |
5.00 |
4479********4876 |
002505 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 14 |
MasterCard |
663.70 |
| 56 |
Visa |
2200.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3023.41 |