Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********3014 |
00171B |
12/01/11 |
| ARBELAEZ, NATALIE |
5U-000273 |
1 |
79.00 |
4327********1525 |
386740 |
12/01/11 |
| BAKER, CLAIRE |
5U-002241 |
1 |
73.90 |
4327********7528 |
386733 |
12/01/11 |
| BARTHOLOMEW, MISSI |
5U-001555 |
1 |
79.00 |
4479********6046 |
001789 |
12/01/11 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4828********5066 |
827844 |
12/01/11 |
| BOLLES USE THI, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
675530 |
12/01/11 |
| BREDA, JASON |
5U-000768 |
1 |
79.00 |
4828********1063 |
620503 |
12/01/11 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
91.94 |
5465********0540 |
005072 |
12/01/11 |
| BROWN, KEVIN |
5U-000471 |
1 |
53.90 |
4744********2644 |
102445 |
12/01/11 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
734741 |
12/01/11 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2461 |
152443 |
12/01/11 |
| BURNS, CIERA |
5U-001676 |
1 |
53.90 |
4327********4060 |
386737 |
12/01/11 |
| BUSTER, VICKY |
5U-001431 |
1 |
5.00 |
4266********4886 |
02652C |
12/01/11 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001158 |
12/01/11 |
| CAREY, JENNIFER |
5U-002322 |
1 |
60.95 |
3767*******1001 |
169911 |
12/01/11 |
| CAREY, MAGGY |
5U-002288 |
1 |
91.94 |
3767*******1001 |
147501 |
12/01/11 |
| CAREY, RACHEL |
5U-002321 |
1 |
50.62 |
3767*******1001 |
183981 |
12/01/11 |
| CERAMI, LAURA |
5U-001728 |
1 |
49.00 |
4108********5733 |
601915 |
12/01/11 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
53.90 |
4744********4376 |
152444 |
12/01/11 |
| CHAVEZ, NINA |
5U-001816 |
1 |
53.90 |
4744********8388 |
102541 |
12/01/11 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
02545C |
12/01/11 |
| COLLINS, MARTHA |
5U-001986 |
1 |
5.00 |
4327********7113 |
386743 |
12/01/11 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
99.00 |
4661********3111 |
005660 |
12/01/11 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
5.00 |
4327********5311 |
386739 |
12/01/11 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
102448 |
12/01/11 |
| CREECH, SHARON |
5U-001556 |
1 |
81.61 |
4334********0592 |
001167 |
12/01/11 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
49.00 |
4020********5454 |
082421 |
12/01/11 |
| CROSSLAND, BRITTANY |
5U-001394 |
1 |
59.99 |
4828********8015 |
825539 |
12/01/11 |
| CROWDER, MEGAN |
5U-001067 |
1 |
53.90 |
4334********2404 |
001742 |
12/01/11 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
102449 |
12/01/11 |
| DREFKE, MELISSA |
5U-001866 |
1 |
59.00 |
4327********3193 |
386752 |
12/01/11 |
| EATON, BRENDA |
5U-000518 |
1 |
39.00 |
5466********6033 |
02665Z |
12/01/11 |
| FALVO, ASHLEY |
5U-451640117 |
1 |
42.90 |
4661********2498 |
009161 |
12/01/11 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
59.00 |
4311********3125 |
00116B |
12/01/11 |
| FEDORKOWICZ, ALEXANDRA |
5U-001001 |
1 |
4.90 |
4828********9032 |
825544 |
12/01/11 |
| FLINT, ALLISON |
5U-000324 |
1 |
5.00 |
5465********0342 |
009208 |
12/01/11 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
386753 |
12/01/11 |
| FUOCO, LINDSAY |
5U-000650 |
1 |
27.50 |
4313********9319 |
02548C |
12/01/11 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4356********7246 |
102540 |
12/01/11 |
| GARRISON, MARGARET |
5U-000338 |
1 |
89.00 |
4108********2274 |
005688 |
12/01/11 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
082421 |
12/01/11 |
| GOSS, KIMBERLY |
5U-000750 |
1 |
59.00 |
4828********3016 |
659937 |
12/01/11 |
| GREGORY, LESLIE |
5U-001805 |
1 |
53.90 |
4327********4716 |
386758 |
12/01/11 |
| GRIMES, JENNIFER |
5U-002294 |
1 |
91.94 |
4718********9394 |
082421 |
12/01/11 |
| GUION, LISA |
5U-001279 |
1 |
79.00 |
6011********4435 |
00184R |
12/01/11 |
| HARRISON, HOLLI |
5U-001387 |
1 |
81.61 |
3717*******2002 |
123497 |
12/01/11 |
| HASSELL, LINDSEY |
5U-000857 |
1 |
5.00 |
4661********8772 |
005694 |
12/01/11 |
| HAUSER, DIANA |
5U-001810 |
1 |
89.00 |
3743*******0675 |
615070 |
12/01/11 |
| HAYES, KATHERINE |
5U-002219 |
1 |
53.90 |
4327********7484 |
386756 |
12/01/11 |
| HERNANDEZ, ALMA |
5U-001528 |
1 |
81.61 |
4670********5112 |
157060 |
12/01/11 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
113487 |
12/01/11 |
| HOLLAND, ANNA |
5U-001782 |
1 |
5.00 |
4828********6041 |
824628 |
12/01/11 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
R03434 |
12/01/11 |
| HOWINGTON, ELIZABETH |
5U-001535 |
1 |
53.90 |
5491********2367 |
R5621Z |
12/01/11 |
| HOWINGTON, OLIVIA |
5U-001173 |
1 |
73.90 |
5178********8940 |
02701Z |
12/01/11 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
676719 |
12/01/11 |
| LAZAR, JON |
5U-001352 |
1 |
44.00 |
4036********8602 |
009200 |
12/01/11 |
| LEMLEY, JEANNA E. |
5U-001149 |
1 |
53.90 |
4718********1214 |
082422 |
12/01/11 |
| LEWIS, LAUREN |
5U-000604 |
1 |
81.61 |
4159********0580 |
009199 |
12/01/11 |
| LIGUZINSKI, MEGGAN |
5U-001280 |
1 |
48.40 |
5465********7029 |
005074 |
12/01/11 |
| LOCKLEAR, KOTY |
5U-000099 |
1 |
49.00 |
4020********8583 |
386760 |
12/01/11 |
| LOUREIRO, SANDRA |
5U-001622 |
1 |
49.00 |
4661********4644 |
005730 |
12/01/11 |
| MATTOX, MALLORY |
5U-000740 |
1 |
44.00 |
4313********6727 |
02543C |
12/01/11 |
| MCLAMB, ASHLYN |
5U-000254 |
1 |
5.00 |
4718********0733 |
082422 |
12/01/11 |
| MILLER, POLLY |
5U-002055 |
1 |
59.00 |
4661********3453 |
009230 |
12/01/11 |
| MOFFITT USE TH, JENNIFER |
5U-002216 |
1 |
73.90 |
4327********4239 |
386764 |
12/01/11 |
| MORRELL, DUTCH |
5U-001289 |
1 |
44.00 |
4744********6209 |
152544 |
12/01/11 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5466********8329 |
02546Z |
12/01/11 |
| NELSON, LYNNE |
5U-001641 |
1 |
89.00 |
4828********3060 |
660926 |
12/01/11 |
| NIGBOR, STEVEN |
5U-001412 |
1 |
5.00 |
4476********7496 |
120103 |
12/01/11 |
| NORTON, COLLEEN |
5U-001294 |
1 |
91.94 |
5466********8070 |
18016P |
12/01/11 |
| NUNN, BRITTANY |
5U-001486 |
1 |
53.90 |
4661********7963 |
005749 |
12/01/11 |
| OLDHAM, JULIANNA |
5U-000902 |
1 |
53.90 |
4661********4992 |
009239 |
12/01/11 |
| OLSON, JESSICA |
5U-001353 |
1 |
53.90 |
4427********6589 |
001217 |
12/01/11 |
| PEASE, KERI |
5U-001421 |
1 |
59.00 |
4828********5014 |
660927 |
12/01/11 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
675541 |
12/01/11 |
| READ, CASSIE |
5U-000739 |
1 |
53.90 |
4661********8771 |
005756 |
12/01/11 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
755452 |
12/01/11 |
| STAYTON, KAYLA |
5U-002110 |
1 |
89.00 |
4327********6756 |
386766 |
12/01/11 |
| STEWART, ALEXNADERA |
5U-000871 |
1 |
99.00 |
4327********2349 |
386769 |
12/01/11 |
| STOLZENBERG, JANICE |
5U-001530 |
1 |
59.00 |
5401********3601 |
02698Z |
12/01/11 |
| TAYLOR, ALEXANDRA |
5U-001646 |
1 |
91.94 |
4327********5877 |
386771 |
12/01/11 |
| THORNBURG, JENNIFER |
5U-001978 |
1 |
89.00 |
4640********7931 |
02701B |
12/01/11 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
64273B |
12/01/11 |
| VERMILLION, NANCY |
5U-338048504 |
1 |
53.90 |
4117********8108 |
142944 |
12/01/11 |
| VISEL, PAUL |
5U-001529 |
1 |
79.00 |
4670********5112 |
157067 |
12/01/11 |
| WALTMAN, LINDSEY |
5U-002122 |
1 |
59.00 |
4312********0612 |
00178A |
12/01/11 |
| WARD, KAITLIN |
5U-001267 |
1 |
37.40 |
4661********1717 |
009254 |
12/01/11 |
| WHITE, ANNE |
5U-001223 |
1 |
79.00 |
4828********8036 |
242321 |
12/01/11 |
| WOOTEN, DONNA |
5U-001913 |
1 |
89.00 |
4828********6025 |
620519 |
12/01/11 |
| YERBY, LEE |
5U-001325 |
1 |
49.00 |
4020********5188 |
082423 |
12/01/11 |
| ZOREK, LISA |
5U-000771 |
1 |
91.94 |
5452********1449 |
02549Z |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
374.12 |
| 11 |
MasterCard |
667.92 |
| 75 |
Visa |
4390.62 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5511.66 |