Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
59.99 |
5512********4427 |
541779 |
08/01/12 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
120322 |
08/01/12 |
| BARGER, KALLIE |
5P-002773 |
1 |
39.99 |
4755********6389 |
060223 |
08/01/12 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
751467 |
08/01/12 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
39.99 |
4465********9161 |
00132B |
08/01/12 |
| CHETWOOD, APRIL |
5P-001580 |
1 |
59.99 |
5516********8586 |
094788 |
08/01/12 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
743512 |
08/01/12 |
| CUADRA, CHRISTIE |
5P-001165 |
1 |
69.30 |
4246********5757 |
06617G |
08/01/12 |
| DUFFY, NIKI |
5P-003075 |
1 |
49.99 |
4631********1030 |
743503 |
08/01/12 |
| ELY, SHANNON |
5P-000662 |
1 |
49.99 |
4773********1942 |
001299 |
08/01/12 |
| GILSTRAP, TRACY |
5P-002405 |
1 |
69.99 |
4868********3431 |
828941 |
08/01/12 |
| GLASS, BROOKE |
5P-003143 |
1 |
99.99 |
4868********4823 |
06698B |
08/01/12 |
| HEJL, EMILY |
5P-002644 |
1 |
39.99 |
4342********8876 |
554273 |
08/01/12 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
190220 |
08/01/12 |
| HOLCOMB, MORGAN |
5P-000324 |
1 |
29.99 |
5324********3713 |
083245 |
08/01/12 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
150127 |
08/01/12 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
767322 |
08/01/12 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
914924 |
08/01/12 |
| LAIRD, GAIL |
5P-002525 |
1 |
69.99 |
4631********7720 |
743498 |
08/01/12 |
| LAMBETH, JULIA |
5P-002816 |
1 |
39.99 |
4744********1139 |
170425 |
08/01/12 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
751463 |
08/01/12 |
| LEGGETT, COURTNEY |
5P-002526 |
1 |
49.99 |
4631********7720 |
743516 |
08/01/12 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
930220 |
08/01/12 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
06635C |
08/01/12 |
| MANCUSO, AMANDA |
5P-001177 |
1 |
50.00 |
5144********1827 |
417656 |
08/01/12 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
5103********9754 |
751466 |
08/01/12 |
| MERCHANT, JESSICA |
5P-002571 |
1 |
60.00 |
5103********9754 |
751457 |
08/01/12 |
| MINER, MALLORY |
5P-000157 |
1 |
49.00 |
4465********6495 |
00150B |
08/01/12 |
| MOORE, TAMMIE |
5P-000075 |
1 |
50.00 |
6011********2412 |
00165R |
08/01/12 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
180028 |
08/01/12 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
010207 |
08/01/12 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
874876 |
08/01/12 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
554260 |
08/01/12 |
| PONCE, VANESSA |
5P-002772 |
1 |
69.99 |
4610********2874 |
030207 |
08/01/12 |
| POOLE, HILLARY |
5P-000342 |
1 |
69.30 |
6011********2637 |
00189R |
08/01/12 |
| PRICHARD, CINDY |
5P-002292 |
1 |
69.99 |
4081********9959 |
743522 |
08/01/12 |
| PRICHARD, KELLI |
5P-000013 |
1 |
49.00 |
4081********0128 |
743505 |
08/01/12 |
| RICHARDSON, AMY |
5P-001688 |
1 |
69.30 |
4610********6817 |
010207 |
08/01/12 |
| RILEY, HANNAH |
5P-002479 |
1 |
49.99 |
5455********9546 |
235354 |
08/01/12 |
| ROUNTREE, AMANDA |
5P-002693 |
1 |
39.99 |
4744********0630 |
170822 |
08/01/12 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
00136B |
08/01/12 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
00142B |
08/01/12 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
89.00 |
4465********3945 |
00132B |
08/01/12 |
| RUTLEDGE, HEATHER |
5P-001692 |
1 |
49.99 |
5109********4011 |
H65278 |
08/01/12 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
39.99 |
4128********7121 |
60932B |
08/01/12 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
00525A |
08/01/12 |
| SMITH, STEPHANIE N |
5P-001946 |
1 |
69.00 |
5461********3863 |
930236 |
08/01/12 |
| VICK, ANA |
5P-002041 |
1 |
41.99 |
4264********3668 |
00525A |
08/01/12 |
| WEST, ALANA |
5P-003179 |
1 |
69.99 |
4060********8284 |
090207 |
08/01/12 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
39.99 |
4060********9395 |
090207 |
08/01/12 |
| WILKINSON, ALANNAH |
5P-001062 |
1 |
49.99 |
4867********4702 |
010207 |
08/01/12 |
| ZHANG, JIE |
5P-001838 |
1 |
69.30 |
4392********8068 |
205603 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
598.92 |
| 39 |
Visa |
2252.14 |
| 2 |
Discover |
119.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.36 |