Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, BECKY |
5P-000659 |
1 |
49.99 |
4101********9907 |
341172 |
11/01/12 |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
131936 |
11/01/12 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
161279 |
11/01/12 |
| BARGER, KALLIE |
5P-002773 |
1 |
51.49 |
4755********6082 |
051736 |
11/01/12 |
| BEASLEY, KENDRA |
5P-917345288 |
1 |
64.90 |
5432********8919 |
746823 |
11/01/12 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
356177 |
11/01/12 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001818 |
11/01/12 |
| BORREGO, ERIKA |
5P-852419001 |
1 |
59.00 |
4707********2303 |
289314 |
11/01/12 |
| BUCHANAN, KATY |
5P-002458 |
1 |
59.99 |
4342********9148 |
282284 |
11/01/12 |
| BURTON, JAMIE |
5P-942827470 |
1 |
39.00 |
4342********6122 |
370080 |
11/01/12 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
595103 |
11/01/12 |
| COURTNEY, ELYSSA |
5P-886707559 |
1 |
2.37 |
4342********0321 |
129283 |
11/01/12 |
| CUADRA, CHRISTIE |
5P-001165 |
1 |
69.30 |
4246********5757 |
02102G |
11/01/12 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
40.96 |
5109********3310 |
316912 |
11/01/12 |
| DAVIDSON, LAURA |
5P-001470 |
1 |
49.99 |
5432********9916 |
599516 |
11/01/12 |
| DILLARD, KRISTI |
5P-002196 |
1 |
59.99 |
4060********5178 |
734858 |
11/01/12 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
39.00 |
5150********6647 |
005808 |
11/01/12 |
| FOWLER, LEE |
5P-002618 |
1 |
39.99 |
4631********8066 |
595105 |
11/01/12 |
| GLANTON, AFTON |
5P-285521452 |
1 |
39.98 |
4610********8154 |
061706 |
11/01/12 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
39.00 |
4465********8973 |
001810 |
11/01/12 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
061706 |
11/01/12 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
111577 |
11/01/12 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
121376 |
11/01/12 |
| HUGHEY, SHERRI |
5P-002450 |
1 |
59.99 |
4736********6611 |
021050 |
11/01/12 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
155533 |
11/01/12 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
370392 |
11/01/12 |
| LAMBETH, JULIA |
5P-002816 |
1 |
43.99 |
4744********1139 |
141372 |
11/01/12 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
356175 |
11/01/12 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
341167 |
11/01/12 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
02139C |
11/01/12 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
061706 |
11/01/12 |
| MERCHANT, JESSICA |
5P-002571 |
1 |
60.00 |
4610********6153 |
061706 |
11/01/12 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********5868 |
H59947 |
11/01/12 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
006445 |
11/01/12 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
181776 |
11/01/12 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
061706 |
11/01/12 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
370393 |
11/01/12 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
595106 |
11/01/12 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
300700 |
11/01/12 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
683555 |
11/01/12 |
| POOLE, HILLARY |
5P-000342 |
1 |
49.99 |
6011********2637 |
00162R |
11/01/12 |
| PRICHARD, KELLI |
5P-000013 |
1 |
49.00 |
4081********0128 |
595100 |
11/01/12 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
061706 |
11/01/12 |
| RILEY, HANNAH |
5P-002479 |
1 |
49.99 |
5455********9546 |
519306 |
11/01/12 |
| ROUNTREE, AMANDA |
5P-002693 |
1 |
39.99 |
4744********0630 |
121077 |
11/01/12 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001872 |
11/01/12 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001805 |
11/01/12 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
49.99 |
4465********3945 |
001791 |
11/01/12 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
39.99 |
4128********7121 |
79631B |
11/01/12 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
61.59 |
4465********1482 |
001815 |
11/01/12 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
015765 |
11/01/12 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
683556 |
11/01/12 |
| SMITH, STEPHANIE N |
5P-001946 |
1 |
49.99 |
5461********3863 |
341165 |
11/01/12 |
| SNIDER, SUNNY |
5P-003182 |
1 |
4.00 |
4342********7339 |
130070 |
11/01/12 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001803 |
11/01/12 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********3668 |
015772 |
11/01/12 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
005813 |
11/01/12 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
061706 |
11/01/12 |
| YOUELL, RETHA |
5P-000687 |
1 |
89.99 |
4868********1119 |
128439 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 12 |
MasterCard |
623.68 |
| 45 |
Visa |
2367.34 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.00 |