Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********3014 |
00149B |
11/01/11 |
| AGNEW, CRYSTAL |
5U-000221 |
1 |
79.00 |
4356********5638 |
115253 |
11/01/11 |
| AL-YOUSOF, MARIAM |
5U-000932 |
1 |
810.00 |
4327********1823 |
570435 |
11/01/11 |
| ARBELAEZ, NATALIE |
5U-000273 |
1 |
79.00 |
4327********1525 |
570437 |
11/01/11 |
| BARTHOLOMEW, MISSI |
5U-001555 |
1 |
79.00 |
4479********6046 |
001148 |
11/01/11 |
| BELL, CATHERINE |
5U-001635 |
1 |
49.00 |
4020********4320 |
570442 |
11/01/11 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4828********5066 |
355773 |
11/01/11 |
| BOLLES USE THI, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
312778 |
11/01/11 |
| BREDA, JASON |
5U-000768 |
1 |
79.00 |
4828********1063 |
491986 |
11/01/11 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
91.94 |
5465********0540 |
003919 |
11/01/11 |
| BROWN, GINA |
5U-001345 |
1 |
79.00 |
4327********4203 |
570446 |
11/01/11 |
| BROWN, KEVIN |
5U-000471 |
1 |
53.90 |
4744********2644 |
115255 |
11/01/11 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
312779 |
11/01/11 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2461 |
195953 |
11/01/11 |
| BURNS, CIERA |
5U-001676 |
1 |
53.90 |
4327********4060 |
570443 |
11/01/11 |
| BUSTER, VICKY |
5U-001431 |
1 |
5.00 |
4266********4886 |
05877C |
11/01/11 |
| CALDWELL, JC |
5U-002296 |
1 |
91.94 |
4327********9752 |
570445 |
11/01/11 |
| CAREY, JENNIFER |
5U-002322 |
1 |
60.95 |
3767*******1001 |
189274 |
11/01/11 |
| CAREY, MAGGY |
5U-002288 |
1 |
91.94 |
3767*******1001 |
142436 |
11/01/11 |
| CAREY, RACHEL |
5U-002321 |
1 |
49.00 |
3767*******1001 |
120284 |
11/01/11 |
| CERAMI, LAURA |
5U-001728 |
1 |
49.00 |
4108********5733 |
502410 |
11/01/11 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
53.90 |
4744********4376 |
115257 |
11/01/11 |
| CHAVEZ, NINA |
5U-001816 |
1 |
53.90 |
4744********8388 |
155254 |
11/01/11 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
05558C |
11/01/11 |
| COLLINS, MARTHA |
5U-001986 |
1 |
5.00 |
4327********7113 |
570447 |
11/01/11 |
| CONANT, JADEE |
5U-001802 |
1 |
59.00 |
5109********7360 |
100373 |
11/01/11 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
99.00 |
4661********3111 |
061580 |
11/01/11 |
| COOLEY THIS O, MARI |
5U-001342 |
1 |
53.90 |
4663********5465 |
006081 |
11/01/11 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5311 |
570452 |
11/01/11 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
195956 |
11/01/11 |
| CREECH, SHARON |
5U-001556 |
1 |
79.00 |
4334********0592 |
001292 |
11/01/11 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
5.00 |
4020********5454 |
095529 |
11/01/11 |
| CROSSLAND, BRITTANY |
5U-001394 |
1 |
59.99 |
4828********8015 |
492754 |
11/01/11 |
| CROWDER, MEGAN |
5U-001067 |
1 |
53.90 |
4334********2404 |
001524 |
11/01/11 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
195957 |
11/01/11 |
| DREFKE, MELISSA |
5U-001866 |
1 |
59.00 |
4327********3193 |
570454 |
11/01/11 |
| EATON, BRENDA |
5U-000518 |
1 |
39.00 |
5466********6033 |
05893Z |
11/01/11 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
59.00 |
4311********3125 |
00152B |
11/01/11 |
| FEDORKOWICZ, ALEXANDRA |
5U-001001 |
1 |
53.90 |
4828********9032 |
314507 |
11/01/11 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
003473 |
11/01/11 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
570460 |
11/01/11 |
| GAILAS, APRIL |
5U-000106 |
1 |
44.00 |
4305********5047 |
477983 |
11/01/11 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4356********7246 |
155258 |
11/01/11 |
| GARRISON, MARGARET |
5U-000338 |
1 |
89.00 |
4108********2274 |
048814 |
11/01/11 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
095529 |
11/01/11 |
| GOSS, KIMBERLY |
5U-000750 |
1 |
59.00 |
4828********3016 |
354736 |
11/01/11 |
| GREER, BILL |
5U-001286 |
1 |
5.00 |
4046********6927 |
001535 |
11/01/11 |
| GREGORY, LESLIE |
5U-001805 |
1 |
53.90 |
4327********4716 |
570462 |
11/01/11 |
| GRIMES, JENNIFER |
5U-002294 |
1 |
91.94 |
4718********9394 |
095529 |
11/01/11 |
| GUION, LISA |
5U-001279 |
1 |
79.00 |
6011********4435 |
00135R |
11/01/11 |
| HALL, VALERIE |
5U-001475 |
1 |
79.00 |
5491********3140 |
00154Z |
11/01/11 |
| HARRISON, HOLLI |
5U-001387 |
1 |
81.61 |
3717*******2002 |
183607 |
11/01/11 |
| HASSELL, LINDSEY |
5U-000857 |
1 |
5.00 |
4661********8772 |
048831 |
11/01/11 |
| HAUSER, DIANA |
5U-001810 |
1 |
89.00 |
3743*******0675 |
393712 |
11/01/11 |
| HAYES, KATHERINE |
5U-002219 |
1 |
53.90 |
4327********7484 |
570467 |
11/01/11 |
| HERNANDEZ, ALMA |
5U-001528 |
1 |
79.00 |
4670********5112 |
450437 |
11/01/11 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
850326 |
11/01/11 |
| HOLLAND, ANNA |
5U-001782 |
1 |
59.00 |
4828********6041 |
326323 |
11/01/11 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
R04177 |
11/01/11 |
| HOWINGTON, ELIZABETH |
5U-001535 |
1 |
53.90 |
5491********2367 |
R3208Z |
11/01/11 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
254433 |
11/01/11 |
| LAMB, JENNIFER |
5U-000496 |
1 |
91.94 |
4888********4791 |
05554A |
11/01/11 |
| LAZAR, JON |
5U-001352 |
1 |
44.00 |
4036********8602 |
048879 |
11/01/11 |
| LEWIS, LAUREN |
5U-000604 |
1 |
81.61 |
4159********0580 |
061662 |
11/01/11 |
| LIGUZINSKI, MEGGAN |
5U-001280 |
1 |
48.40 |
5465********7029 |
005530 |
11/01/11 |
| LOCKLEAR, KOTY |
5U-000099 |
1 |
49.00 |
4020********8583 |
570480 |
11/01/11 |
| LOUREIRO, SANDRA |
5U-001622 |
1 |
49.00 |
4661********4644 |
048847 |
11/01/11 |
| MARTEL, JACKIE |
5U-001377 |
1 |
39.00 |
4744********4070 |
105054 |
11/01/11 |
| MATTOX, MALLORY |
5U-000740 |
1 |
44.00 |
4313********6727 |
05557C |
11/01/11 |
| MCLAMB, ASHLYN |
5U-000254 |
1 |
91.94 |
4718********0733 |
095530 |
11/01/11 |
| MILLER, POLLY |
5U-002055 |
1 |
59.00 |
4661********3453 |
048877 |
11/01/11 |
| MORRELL, DUTCH |
5U-001289 |
1 |
44.00 |
4744********6209 |
155353 |
11/01/11 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5466********8329 |
05553Z |
11/01/11 |
| NELSON, LYNNE |
5U-001641 |
1 |
89.00 |
4828********3060 |
354738 |
11/01/11 |
| NEWELL, KAITLIN |
5U-330729234 |
1 |
54.99 |
4661********1236 |
061663 |
11/01/11 |
| NIGBOR, STEVEN |
5U-001412 |
1 |
81.61 |
4476********7496 |
110102 |
11/01/11 |
| NORTON, COLLEEN |
5U-001294 |
1 |
91.94 |
5466********8070 |
89938P |
11/01/11 |
| OLDHAM, JULIANNA |
5U-000902 |
1 |
53.90 |
4661********4992 |
061676 |
11/01/11 |
| OLSON, JESSICA |
5U-001353 |
1 |
53.90 |
4427********6589 |
001937 |
11/01/11 |
| PEASE, KERI |
5U-001421 |
1 |
59.00 |
4828********5014 |
395553 |
11/01/11 |
| PETERS, LAYLA |
5U-001321 |
1 |
34.00 |
4828********7045 |
220402 |
11/01/11 |
| READ, CASSIE |
5U-000739 |
1 |
53.90 |
4661********8771 |
048897 |
11/01/11 |
| ROSECKE, TRACY |
5U-000046 |
1 |
53.90 |
4327********8225 |
570492 |
11/01/11 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
219760 |
11/01/11 |
| STAYTON, KAYLA |
5U-002110 |
1 |
89.00 |
4327********6756 |
570487 |
11/01/11 |
| TAYLOR, ALEXANDRA |
5U-001646 |
1 |
5.00 |
4327********5877 |
570499 |
11/01/11 |
| THORNBURG, JENNIFER |
5U-001978 |
1 |
89.00 |
4640********7931 |
05942B |
11/01/11 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
15315B |
11/01/11 |
| WALTMAN, LINDSEY |
5U-002122 |
1 |
59.00 |
4312********0612 |
00141A |
11/01/11 |
| WHITE, ANNE |
5U-001223 |
1 |
79.00 |
4828********8036 |
553127 |
11/01/11 |
| WOOTEN, DONNA |
5U-001913 |
1 |
89.00 |
4828********6025 |
421042 |
11/01/11 |
| YERBY, LEE |
5U-001325 |
1 |
49.00 |
4020********5188 |
095531 |
11/01/11 |
| ZOREK, LISA |
5U-000771 |
1 |
91.94 |
5452********1449 |
05555Z |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
372.50 |
| 11 |
MasterCard |
721.92 |
| 76 |
Visa |
5310.28 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6483.70 |