Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, BECKY |
5P-000659 |
1 |
49.99 |
4101********9907 |
033500 |
10/01/12 |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
109868 |
10/01/12 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
162817 |
10/01/12 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
671594 |
10/01/12 |
| BLAKELY, RETHA |
5P-000687 |
1 |
89.99 |
4868********1119 |
788993 |
10/01/12 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
00133B |
10/01/12 |
| BORREGO, ERIKA |
5P-852419001 |
1 |
59.00 |
4707********2303 |
192633 |
10/01/12 |
| BUCHANAN, KATY |
5P-002458 |
1 |
59.99 |
4342********9148 |
861137 |
10/01/12 |
| BURTON, JAMIE |
5P-942827470 |
1 |
39.00 |
4342********6122 |
896588 |
10/01/12 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
754450 |
10/01/12 |
| CUADRA, CHRISTIE |
5P-001165 |
1 |
69.30 |
4246********5757 |
04395G |
10/01/12 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.64 |
5109********3310 |
033361 |
10/01/12 |
| GILSTRAP, TRACY |
5P-002405 |
1 |
69.99 |
4868********3431 |
077567 |
10/01/12 |
| GLANTON, AFTON |
5P-285521452 |
1 |
41.64 |
4610********8154 |
062106 |
10/01/12 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
40.66 |
4465********8973 |
00132B |
10/01/12 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
83.59 |
4610********4757 |
062106 |
10/01/12 |
| HEJL, EMILY |
5P-002644 |
1 |
39.99 |
4342********8876 |
896586 |
10/01/12 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
132518 |
10/01/12 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
142914 |
10/01/12 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
897236 |
10/01/12 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
258563 |
10/01/12 |
| LAIRD, GAIL |
5P-002525 |
1 |
69.99 |
4631********7720 |
754446 |
10/01/12 |
| LAMBETH, JULIA |
5P-002816 |
1 |
43.99 |
4744********1139 |
182010 |
10/01/12 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
671593 |
10/01/12 |
| LEGGETT, COURTNEY |
5P-002526 |
1 |
49.99 |
4631********7720 |
754440 |
10/01/12 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
033503 |
10/01/12 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
04396C |
10/01/12 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
062106 |
10/01/12 |
| MERCHANT, JESSICA |
5P-002571 |
1 |
60.00 |
4610********6153 |
062106 |
10/01/12 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
006712 |
10/01/12 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
182918 |
10/01/12 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
062106 |
10/01/12 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
175789 |
10/01/12 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
754441 |
10/01/12 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
829643 |
10/01/12 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
252564 |
10/01/12 |
| POOLE, HILLARY |
5P-000342 |
1 |
49.99 |
6011********2637 |
00175R |
10/01/12 |
| PRICHARD, KELLI |
5P-000013 |
1 |
49.00 |
4081********0128 |
754448 |
10/01/12 |
| RATLIFF, KELLI |
5P-002539 |
1 |
40.96 |
5432********9375 |
159670 |
10/01/12 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
062106 |
10/01/12 |
| RILEY, HANNAH |
5P-002479 |
1 |
49.99 |
5455********9546 |
022304 |
10/01/12 |
| ROUNTREE, AMANDA |
5P-002693 |
1 |
39.99 |
4744********0630 |
162012 |
10/01/12 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
00103B |
10/01/12 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
00106B |
10/01/12 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
49.99 |
4465********3945 |
00130B |
10/01/12 |
| RUTLEDGE, HEATHER |
5P-001692 |
1 |
49.99 |
5109********4011 |
H57201 |
10/01/12 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
39.99 |
4128********7121 |
10535B |
10/01/12 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
02512A |
10/01/12 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
252565 |
10/01/12 |
| SMITH, STEPHANIE N |
5P-001946 |
1 |
49.99 |
5461********3863 |
033506 |
10/01/12 |
| SPEER, JENNIFER |
5P-003343 |
1 |
40.48 |
4465********3177 |
00131B |
10/01/12 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********3668 |
02519A |
10/01/12 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
093326 |
10/01/12 |
| WILKINSON, ALANNAH |
5P-001062 |
1 |
49.99 |
4867********4702 |
062106 |
10/01/12 |
| ZHANG, JIE |
5P-001838 |
1 |
69.30 |
4392********8068 |
395856 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 10 |
MasterCard |
480.05 |
| 43 |
Visa |
2399.21 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.24 |