Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JOHNNA |
7C-929103589 |
1 |
94.92 |
3772*******1004 |
129500 |
01/01/14 |
| ALLEN, JUDY |
7C-969024090 |
1 |
73.59 |
3717*******2008 |
106273 |
01/01/14 |
| ANDERSON, SHEILA |
7C-822614308 |
1 |
96.03 |
6011********9597 |
00141R |
01/01/14 |
| ANDERSON, TIANNA |
7C-851678194 |
1 |
42.66 |
6011********9597 |
00170R |
01/01/14 |
| BAGLEY, DAVID |
7C-987400800 |
1 |
37.33 |
6011********3512 |
00179R |
01/01/14 |
| BERRETT, ANDREA |
7C-769765152 |
1 |
62.92 |
3713*******3003 |
129045 |
01/01/14 |
| BLACKWELDER, LAURA |
7C-542362346 |
1 |
60.40 |
5140********6541 |
05616B |
01/01/14 |
| BOLES, MEGAN |
7C-914266107 |
1 |
74.42 |
3747*******2244 |
785351 |
01/01/14 |
| BRADY, CHRISTINE |
7C-239966905 |
1 |
52.26 |
3712*******3001 |
100034 |
01/01/14 |
| BROWNE, KARLA |
7C-199045461 |
1 |
94.92 |
3715*******4004 |
186311 |
01/01/14 |
| BROWNE, SARAH |
7C-231969306 |
1 |
42.66 |
3715*******4004 |
122208 |
01/01/14 |
| BUJANG, ANITA |
7C-208534329 |
1 |
5.00 |
3772*******2004 |
142850 |
01/01/14 |
| BURRELL, SABRA |
7C-804439990 |
1 |
52.26 |
5424********8754 |
08877P |
01/01/14 |
| CAZIER, JANET |
7C-808393220 |
1 |
74.42 |
3713*******2004 |
167176 |
01/01/14 |
| CHAMBERLAIN, BRAIDEN |
7C-857871035 |
1 |
82.40 |
3772*******1009 |
120818 |
01/01/14 |
| CHERRIX, PENNY |
7C-558638134 |
1 |
49.00 |
3727*******2003 |
134529 |
01/01/14 |
| CHOUCAIR, KATHRYNE |
7C-983849686 |
1 |
62.92 |
3772*******1001 |
127882 |
01/01/14 |
| CORBRIDGE, JAYDEN |
7C-179084745 |
1 |
85.24 |
3725*******1014 |
169367 |
01/01/14 |
| ELLIS, JESSICA |
7C-36703468 |
1 |
37.77 |
3725*******4008 |
102278 |
01/01/14 |
| ELLIS, TINA |
7C-918586216 |
1 |
73.59 |
3725*******4008 |
130984 |
01/01/14 |
| ESTRADA, ALICIA |
7C-209992375 |
1 |
94.92 |
6011********1405 |
00195R |
01/01/14 |
| EVANS, BRAD |
7C-556102375 |
1 |
5.00 |
6011********6973 |
00151R |
01/01/14 |
| GASSER, ELIZABETH |
7C-439878856 |
1 |
84.25 |
3797*******1008 |
180650 |
01/01/14 |
| HARKNESS, LESLIE |
7C-320803762 |
1 |
39.00 |
3725*******3009 |
129256 |
01/01/14 |
| HULET, KAYSEE |
7C-381999489 |
1 |
84.25 |
3797*******3013 |
169625 |
01/01/14 |
| IUND, AMBER |
7C-347043804 |
1 |
86.62 |
5110********6252 |
BBE7Z5 |
01/01/14 |
| KELLY, REMINGTON |
7C-306711739 |
1 |
62.92 |
5401********6487 |
05549P |
01/01/14 |
| KINZER, SUSAN |
7C-297452018 |
1 |
62.92 |
3797*******1006 |
196450 |
01/01/14 |
| LEE BERTOT, RUTH |
7C-35931293 |
1 |
79.99 |
3727*******4000 |
102409 |
01/01/14 |
| LELINSKA, JOLA |
7C-768042722 |
1 |
5.00 |
3772*******4003 |
161826 |
01/01/14 |
| MACHADO, KARINE |
7C-889175394 |
1 |
5.00 |
3797*******1000 |
104390 |
01/01/14 |
| MADSEN, JEAN |
7C-464161395 |
1 |
52.26 |
3725*******5008 |
146642 |
01/01/14 |
| MARSHALL, LISA |
7C-743114854 |
1 |
30.00 |
3772*******1002 |
184935 |
01/01/14 |
| MASON, DENISE |
7C-998729723 |
1 |
62.92 |
3772*******1010 |
142430 |
01/01/14 |
| MERRITT, VALERIE |
7C-796256558 |
1 |
5.00 |
3723*******1002 |
188567 |
01/01/14 |
| NUTTAL, ESTER |
7C-517392251 |
1 |
94.92 |
3797*******1001 |
173177 |
01/01/14 |
| OLDHAM, ANN |
7C-669521540 |
1 |
84.25 |
5466********2983 |
35377P |
01/01/14 |
| PETERSEN, VANESSA |
7C-323398894 |
1 |
60.79 |
3797*******1005 |
192793 |
01/01/14 |
| PUGMIRE, JUDITH |
7C-268518599 |
1 |
5.00 |
5121********7418 |
00134Z |
01/01/14 |
| REVELS, ROCKY |
7C-654268359 |
1 |
67.19 |
3727*******1002 |
108016 |
01/01/14 |
| RICH, REBEKAH |
7C-230417505 |
1 |
73.59 |
5449********7857 |
H70949 |
01/01/14 |
| RODRIGUS, GLORIELA |
7C-914472602 |
1 |
52.26 |
3774*******7371 |
560932 |
01/01/14 |
| ROWLEY, HEATHER |
7C-778710332 |
1 |
52.26 |
3722*******1000 |
123100 |
01/01/14 |
| SELLERS, ROSANNA |
7C-10024712 |
1 |
74.45 |
5491********0676 |
00160P |
01/01/14 |
| THOMPSON, KATHEEN |
7C-80509197 |
1 |
5.00 |
5424********5051 |
08960P |
01/01/14 |
| TRESNER, KRISTEN |
7C-140140879 |
1 |
43.86 |
3723*******1012 |
181396 |
01/01/14 |
| TRESNER, PHIL |
7C-461666516 |
1 |
97.59 |
3723*******1012 |
109019 |
01/01/14 |
| WEBSTER, SARA |
7C-225516796 |
1 |
83.33 |
5121********3313 |
00134B |
01/01/14 |
| WILLIAMS, NIKKI |
7C-34893432 |
1 |
68.79 |
3725*******1000 |
100648 |
01/01/14 |
| WOOD, KARIN |
7C-983528573 |
1 |
5.00 |
6011********5585 |
00135R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2014.28 |
| 10 |
MasterCard |
587.82 |
| 0 |
Visa |
0.00 |
| 6 |
Discover |
280.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.04 |