Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, BECKY |
5P-000659 |
1 |
49.99 |
4101********9907 |
707026 |
12/01/12 |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
103370 |
12/01/12 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
100638 |
12/01/12 |
| BARGER, KALLIE |
5P-002773 |
1 |
51.49 |
4755********6082 |
080308 |
12/01/12 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
886438 |
12/01/12 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001318 |
12/01/12 |
| BORREGO, ERIKA |
5P-852419001 |
1 |
59.00 |
4707********2303 |
083789 |
12/01/12 |
| BUCHANAN, KATY |
5P-002458 |
1 |
59.99 |
4342********9148 |
883118 |
12/01/12 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
856725 |
12/01/12 |
| COURTNEY, ELYSSA |
5P-886707559 |
1 |
81.37 |
4342********0321 |
914969 |
12/01/12 |
| CUADRA, CHRISTIE |
5P-001165 |
1 |
69.30 |
4246********5757 |
09250G |
12/01/12 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.45 |
5109********3310 |
030816 |
12/01/12 |
| DAVIDSON, LAURA |
5P-001470 |
1 |
49.99 |
5432********9916 |
299436 |
12/01/12 |
| DILLARD, KRISTI |
5P-002196 |
1 |
59.99 |
4060********5178 |
783500 |
12/01/12 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
39.00 |
5150********6647 |
027427 |
12/01/12 |
| FOWLER, LEE |
5P-002618 |
1 |
40.49 |
4631********8066 |
856718 |
12/01/12 |
| GLANTON, AFTON |
5P-285521452 |
1 |
39.49 |
4610********8154 |
080309 |
12/01/12 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
39.49 |
4465********8973 |
001611 |
12/01/12 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
070309 |
12/01/12 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
190739 |
12/01/12 |
| HOWARD, SARAH |
5P-265917287 |
1 |
40.17 |
4342********4430 |
959999 |
12/01/12 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
160231 |
12/01/12 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
106759 |
12/01/12 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
956664 |
12/01/12 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
886435 |
12/01/12 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
707024 |
12/01/12 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
09275C |
12/01/12 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
070309 |
12/01/12 |
| MERCHANT, JESSICA |
5P-002571 |
1 |
60.00 |
4610********6153 |
080309 |
12/01/12 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********5868 |
H88519 |
12/01/12 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005713 |
12/01/12 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
170038 |
12/01/12 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
080309 |
12/01/12 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
882392 |
12/01/12 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
856728 |
12/01/12 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
031299 |
12/01/12 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
142533 |
12/01/12 |
| POOLE, HILLARY |
5P-000342 |
1 |
49.99 |
6011********2637 |
00132R |
12/01/12 |
| PRICHARD, KELLI |
5P-000013 |
1 |
49.00 |
4081********0128 |
856721 |
12/01/12 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
080309 |
12/01/12 |
| ROUNTREE, AMANDA |
5P-002693 |
1 |
39.99 |
4744********0630 |
180433 |
12/01/12 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001331 |
12/01/12 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001328 |
12/01/12 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
50.41 |
4465********3945 |
001307 |
12/01/12 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.49 |
4128********7121 |
94092B |
12/01/12 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
60.11 |
4465********1482 |
001309 |
12/01/12 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
005313 |
12/01/12 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
142534 |
12/01/12 |
| SMITH, STEPHANIE N |
5P-001946 |
1 |
49.99 |
5461********3863 |
707023 |
12/01/12 |
| TREVINO, BRIANA |
5P-934326653 |
1 |
53.90 |
4610********8775 |
070309 |
12/01/12 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********3668 |
005366 |
12/01/12 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
027428 |
12/01/12 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
080309 |
12/01/12 |
| YOUELL, RETHA |
5P-000687 |
1 |
89.99 |
4868********1119 |
924452 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 10 |
MasterCard |
509.28 |
| 42 |
Visa |
2353.38 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.64 |