Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********3014 |
00182B |
10/01/11 |
| AGNEW, CRYSTAL |
5U-000221 |
1 |
5.00 |
4356********5638 |
190872 |
10/01/11 |
| BAKER, CLAIRE |
5U-002241 |
1 |
49.00 |
4327********7528 |
586064 |
10/01/11 |
| BARTHOLOMEW, MISSI |
5U-001555 |
1 |
79.00 |
4479********6046 |
001535 |
10/01/11 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4828********5066 |
070548 |
10/01/11 |
| BOLLES USE THI, DEREK |
5U-002064 |
1 |
49.00 |
4828********8017 |
070542 |
10/01/11 |
| BREDA, JASON |
5U-000768 |
1 |
79.00 |
4828********1063 |
070550 |
10/01/11 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
89.00 |
5465********0540 |
005645 |
10/01/11 |
| BROWN, GINA |
5U-001345 |
1 |
79.00 |
4327********4203 |
586071 |
10/01/11 |
| BROWN, KEVIN |
5U-000471 |
1 |
49.00 |
4744********2644 |
190874 |
10/01/11 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
79.00 |
4828********5032 |
070567 |
10/01/11 |
| BUSTER, VICKY |
5U-001431 |
1 |
5.00 |
4266********4886 |
01185C |
10/01/11 |
| CALDWELL, JC |
5U-002296 |
1 |
89.00 |
4327********8138 |
586072 |
10/01/11 |
| CAREY, JENNIFER |
5U-002322 |
1 |
59.00 |
3767*******1001 |
107314 |
10/01/11 |
| CAREY, RACHEL |
5U-002321 |
1 |
49.00 |
3767*******1001 |
104408 |
10/01/11 |
| CERAMI, LAURA |
5U-001728 |
1 |
49.00 |
4108********5733 |
383286 |
10/01/11 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
110972 |
10/01/11 |
| CIPRIANO, JEN |
5U-001515 |
1 |
44.00 |
4403********3323 |
00567C |
10/01/11 |
| COLLINS, MARTHA |
5U-001986 |
1 |
89.00 |
4327********7113 |
586077 |
10/01/11 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
99.00 |
4661********3111 |
019131 |
10/01/11 |
| COOLEY THIS O, MARI |
5U-001342 |
1 |
49.00 |
4663********5465 |
005060 |
10/01/11 |
| COZZENS, DAN |
5U-000297 |
1 |
49.00 |
4744********7014 |
180075 |
10/01/11 |
| CREECH, SHARON |
5U-001556 |
1 |
79.00 |
4334********0592 |
001655 |
10/01/11 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
147.00 |
4020********5454 |
170705 |
10/01/11 |
| CROSSLAND, BRITTANY |
5U-001394 |
1 |
59.99 |
4828********8015 |
070584 |
10/01/11 |
| CROWDER, MEGAN |
5U-001067 |
1 |
49.00 |
4334********2404 |
001657 |
10/01/11 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
180076 |
10/01/11 |
| DAVIS, MEGHAN |
5U-001862 |
1 |
89.00 |
4828********5063 |
070604 |
10/01/11 |
| DREFKE, MELISSA |
5U-001866 |
1 |
59.00 |
4327********3193 |
586091 |
10/01/11 |
| EATON, BRENDA |
5U-000518 |
1 |
79.00 |
5466********6033 |
01200Z |
10/01/11 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
59.00 |
4311********3125 |
00184B |
10/01/11 |
| FEDORKOWICZ, ALEXANDRA |
5U-001001 |
1 |
49.00 |
4828********9032 |
070616 |
10/01/11 |
| FLINT, ALLISON |
5U-000324 |
1 |
49.00 |
5465********0342 |
005420 |
10/01/11 |
| FOGELMAN, KAITE |
5U-001360 |
1 |
34.00 |
4744********0052 |
110975 |
10/01/11 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
586090 |
10/01/11 |
| FREUND, EMILY |
5U-001338 |
1 |
44.00 |
4482********7161 |
001850 |
10/01/11 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4356********7246 |
110976 |
10/01/11 |
| GARRISON, MARGARET |
5U-000338 |
1 |
178.00 |
4108********2274 |
046469 |
10/01/11 |
| GONZALEZ, SARA |
5U-001601 |
1 |
79.00 |
4020********3840 |
170706 |
10/01/11 |
| GREER, BILL |
5U-001286 |
1 |
79.00 |
4046********6927 |
001845 |
10/01/11 |
| GRIMES, JENNIFER |
5U-002294 |
1 |
89.00 |
4718********9394 |
170706 |
10/01/11 |
| GUION, LISA |
5U-001279 |
1 |
79.00 |
6011********4435 |
00180R |
10/01/11 |
| HARRISON, HOLLI |
5U-001387 |
1 |
79.00 |
3717*******2002 |
164273 |
10/01/11 |
| HASSELL, LINDSEY |
5U-000857 |
1 |
49.00 |
4661********8772 |
046471 |
10/01/11 |
| HAUSER, DIANA |
5U-001810 |
1 |
89.00 |
3743*******0675 |
584951 |
10/01/11 |
| HAYES, KATHERINE |
5U-002219 |
1 |
49.00 |
4327********7484 |
586113 |
10/01/11 |
| HERBERT, PEGGY |
5U-001554 |
1 |
79.00 |
3767*******1014 |
107073 |
10/01/11 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
44.00 |
4777********2408 |
477198 |
10/01/11 |
| HOLLAND, ANNA |
5U-001782 |
1 |
59.00 |
4828********6041 |
070654 |
10/01/11 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
R09372 |
10/01/11 |
| HOWINGTON, ELIZABETH |
5U-001535 |
1 |
49.00 |
5491********2367 |
R2148Z |
10/01/11 |
| JACOBSON, DARLENE |
5U-000765 |
1 |
236.00 |
5576********6078 |
002736 |
10/01/11 |
| JOHNSON, CAROL |
5U-001499 |
1 |
79.00 |
5490********5837 |
00563B |
10/01/11 |
| LABORDE, BARBARA |
5U-001225 |
1 |
44.00 |
4342********9635 |
157406 |
10/01/11 |
| LAMB, JENNIFER |
5U-000496 |
1 |
89.00 |
4888********4791 |
00562A |
10/01/11 |
| LAZAR, JON |
5U-001352 |
1 |
44.00 |
4036********8602 |
046493 |
10/01/11 |
| LEWIS, LAUREN |
5U-000604 |
1 |
79.00 |
4159********0580 |
019188 |
10/01/11 |
| LIGUZINSKI, MEGGAN |
5U-001280 |
1 |
44.00 |
5465********7029 |
001924 |
10/01/11 |
| LOCKLEAR, KOTY |
5U-000099 |
1 |
49.00 |
4020********8583 |
586118 |
10/01/11 |
| LOUREIRO, SANDRA |
5U-001622 |
1 |
49.00 |
4661********4644 |
046504 |
10/01/11 |
| MARTEL, JACKIE |
5U-001377 |
1 |
39.00 |
4744********4070 |
180775 |
10/01/11 |
| MATTOX, MALLORY |
5U-000740 |
1 |
44.00 |
4313********6727 |
00574C |
10/01/11 |
| MCLAMB, ASHLYN |
5U-000254 |
1 |
89.00 |
4718********0733 |
170706 |
10/01/11 |
| MILLER, KYLE |
5U-001537 |
1 |
49.00 |
6011********7304 |
00170B |
10/01/11 |
| MOFFITT USE TH, JENNIFER |
5U-002216 |
1 |
89.00 |
4327********4239 |
586126 |
10/01/11 |
| MORGAN, JOHN |
5U-001007 |
1 |
44.00 |
4744********9490 |
120071 |
10/01/11 |
| MORRELL, DUTCH |
5U-001289 |
1 |
44.00 |
4744********6209 |
180776 |
10/01/11 |
| MORRIS, JANINE |
5U-001895 |
1 |
49.00 |
5466********8329 |
00574Z |
10/01/11 |
| NELSON, LYNNE |
5U-001641 |
1 |
89.00 |
4828********3060 |
070736 |
10/01/11 |
| NEWELL, KAITLIN |
5U-330729234 |
1 |
49.99 |
4661********1236 |
019208 |
10/01/11 |
| NIGBOR, STEVEN |
5U-001412 |
1 |
79.00 |
4476********7496 |
100104 |
10/01/11 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
53082P |
10/01/11 |
| OLDHAM, JULIANNA |
5U-000902 |
1 |
49.00 |
4661********4992 |
046540 |
10/01/11 |
| OLSON, JESSICA |
5U-001353 |
1 |
49.00 |
4427********6589 |
001729 |
10/01/11 |
| PEASE, KERI |
5U-001421 |
1 |
59.00 |
4828********5014 |
070717 |
10/01/11 |
| PETERS, LAYLA |
5U-001321 |
1 |
34.00 |
4828********7045 |
070732 |
10/01/11 |
| POCKELL, ERICA |
5U-000960 |
1 |
158.00 |
4744********0078 |
120170 |
10/01/11 |
| READ, CASSIE |
5U-000739 |
1 |
49.00 |
4661********8771 |
046529 |
10/01/11 |
| ROSECKE, TRACY |
5U-000046 |
1 |
49.00 |
4327********8225 |
586134 |
10/01/11 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
070742 |
10/01/11 |
| STEWART, ALEXNADERA |
5U-000871 |
1 |
79.00 |
4327********2349 |
586137 |
10/01/11 |
| TAYLOR, ALEXANDRA |
5U-001646 |
1 |
89.00 |
4327********5877 |
586144 |
10/01/11 |
| THORNBURG, JENNIFER |
5U-001978 |
1 |
89.00 |
4640********7931 |
01245B |
10/01/11 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
49.00 |
4128********5243 |
51476B |
10/01/11 |
| WALTMAN, LINDSEY |
5U-002122 |
1 |
59.00 |
4312********0612 |
00193A |
10/01/11 |
| WARD, KAITLIN |
5U-001267 |
1 |
34.00 |
4661********3796 |
046554 |
10/01/11 |
| WATT, PHYLLIS |
5U-001870 |
1 |
89.00 |
3715*******2000 |
128703 |
10/01/11 |
| WILLIAMS, EMILY |
5U-002255 |
1 |
49.00 |
4046********9264 |
001111 |
10/01/11 |
| WOOTEN, DONNA |
5U-001913 |
1 |
89.00 |
4828********6025 |
070806 |
10/01/11 |
| YERBY, LEE |
5U-001325 |
1 |
49.00 |
4020********5188 |
170707 |
10/01/11 |
| ZOREK, LISA |
5U-000771 |
1 |
89.00 |
5452********1449 |
00578Z |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
444.00 |
| 11 |
MasterCard |
911.00 |
| 72 |
Visa |
4673.97 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6156.97 |