Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********1136 |
00279B |
04/02/12 |
| AGNEW, CRYSTAL |
5U-000221 |
1 |
79.00 |
4356********5638 |
165936 |
04/02/12 |
| ARBELAEZ, NATALIE |
5U-000273 |
1 |
81.61 |
4327********1525 |
641502 |
04/02/12 |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
641349 |
04/02/12 |
| AUBLE, RITA |
5U-001519 |
1 |
53.90 |
4352********9436 |
064991 |
04/02/12 |
| BAKER, WHITNEY |
5U-205911107 |
1 |
53.90 |
4327********1364 |
639855 |
04/02/12 |
| BEAUCLAIR, BRADLEY |
5U-879702230 |
1 |
89.00 |
4640********8216 |
00662B |
04/02/12 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4828********5066 |
982371 |
04/02/12 |
| BOLLES USE THI, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
873345 |
04/02/12 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
53.90 |
4828********5017 |
982370 |
04/02/12 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
49.00 |
4692********7805 |
80202C |
04/02/12 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
91.94 |
5465********0540 |
002643 |
04/02/12 |
| BROWN, KEVIN |
5U-000471 |
1 |
53.90 |
4744********9399 |
125936 |
04/02/12 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
049086 |
04/02/12 |
| BUCHANAN, RUSSELL |
5U-471620090 |
1 |
53.90 |
4327********6676 |
639860 |
04/02/12 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2461 |
125537 |
04/02/12 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
002656 |
04/02/12 |
| CAREY, JENNIFER |
5U-002322 |
1 |
60.95 |
3767*******1001 |
108579 |
04/02/12 |
| CAREY, MAGGY |
5U-002288 |
1 |
91.94 |
3767*******1001 |
189504 |
04/02/12 |
| CERAMI, LAURA |
5U-001728 |
1 |
53.90 |
5524********3808 |
00459Z |
04/02/12 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
53.90 |
4744********4376 |
135533 |
04/02/12 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
165730 |
04/02/12 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
05527C |
04/02/12 |
| COLLINS, MARTHA |
5U-001986 |
1 |
89.00 |
4327********7113 |
641457 |
04/02/12 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
99.00 |
4661********3111 |
026344 |
04/02/12 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5349 |
641319 |
04/02/12 |
| COZZENS, DAN |
5U-000297 |
1 |
65.00 |
4744********7014 |
135830 |
04/02/12 |
| CROOKS, JESSICA |
5U-880798794 |
1 |
42.90 |
4828********9022 |
982385 |
04/02/12 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
49.00 |
4020********5454 |
085358 |
04/02/12 |
| CROWDER, MEGAN |
5U-001067 |
1 |
53.90 |
4334********2404 |
002262 |
04/02/12 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
165536 |
04/02/12 |
| DREFKE, MELISSA |
5U-001866 |
1 |
59.00 |
4327********3193 |
641454 |
04/02/12 |
| EATON, BRENDA |
5U-000518 |
1 |
42.92 |
5466********6033 |
00682B |
04/02/12 |
| EBEL, APRIL |
5U-65015593 |
1 |
65.00 |
4334********6062 |
002665 |
04/02/12 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
59.00 |
4311********3125 |
00255B |
04/02/12 |
| FEDORKOWICZ, ALEXANDRA |
5U-001001 |
1 |
53.90 |
4828********9032 |
954744 |
04/02/12 |
| FLINT, ALLISON |
5U-000324 |
1 |
49.00 |
5465********0342 |
005931 |
04/02/12 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
641480 |
04/02/12 |
| FRITZ, LAUREN |
5U-001549 |
1 |
48.40 |
4828********3018 |
873857 |
04/02/12 |
| FUOCO, LINDSAY |
5U-000650 |
1 |
53.90 |
4313********9319 |
05530C |
04/02/12 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
583547 |
04/02/12 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4356********7246 |
165632 |
04/02/12 |
| GARRISON, MARGARET |
5U-000338 |
1 |
89.00 |
4108********2274 |
021918 |
04/02/12 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
085355 |
04/02/12 |
| GOSS, KIMBERLY |
5U-000750 |
1 |
59.00 |
4828********3016 |
917488 |
04/02/12 |
| GREGORY, LESLIE |
5U-001805 |
1 |
53.90 |
4327********4716 |
641325 |
04/02/12 |
| GUION, LISA |
5U-001279 |
1 |
79.00 |
6011********4435 |
00229R |
04/02/12 |
| HARRIGAN, NEAL |
5U-002236 |
1 |
53.90 |
4334********4572 |
002322 |
04/02/12 |
| HARTMANN, FAWN |
5U-153505864 |
1 |
69.00 |
4327********4550 |
641448 |
04/02/12 |
| HASSELL, LINDSEY |
5U-000857 |
1 |
49.00 |
4661********8772 |
078185 |
04/02/12 |
| HAUSER, DIANA |
5U-001810 |
1 |
89.00 |
3743*******0675 |
841833 |
04/02/12 |
| HERNANDEZ, ALMA |
5U-001528 |
1 |
5.98 |
4744********4657 |
145124 |
04/02/12 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
377270 |
04/02/12 |
| HOLLAND, ANNA |
5U-001782 |
1 |
59.00 |
4828********6041 |
050039 |
04/02/12 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T04672 |
04/02/12 |
| HOUDE, JANET |
5U-927012643 |
1 |
53.90 |
4327********8298 |
641498 |
04/02/12 |
| HOWINGTON, ELIZABETH |
5U-001535 |
1 |
53.90 |
5491********2367 |
T4338Z |
04/02/12 |
| HOWINGTON, OLIVIA |
5U-001173 |
1 |
73.90 |
5178********8940 |
00477Z |
04/02/12 |
| HUGHES, GREG |
5U-201233340 |
1 |
39.00 |
4684********6583 |
032032 |
04/02/12 |
| JACOBSON, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
003604 |
04/02/12 |
| KELLY, CAROL |
5U-001414 |
1 |
99.00 |
4616********7314 |
35640B |
04/02/12 |
| KNIGHT, ASHLEY |
5U-407751511 |
1 |
53.90 |
4744********4186 |
135520 |
04/02/12 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
917491 |
04/02/12 |
| LAZAR, JON |
5U-001352 |
1 |
44.00 |
4036********8602 |
073834 |
04/02/12 |
| LEWIS, LAUREN |
5U-000604 |
1 |
79.00 |
4159********0580 |
026739 |
04/02/12 |
| LINTHICUM, WILLIAM |
5U-708143903 |
1 |
53.90 |
4020********2177 |
641369 |
04/02/12 |
| LOUREIRO, SANDRA |
5U-001622 |
1 |
49.00 |
4661********4644 |
021932 |
04/02/12 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
195538 |
04/02/12 |
| MATTHEWS, AMBER |
5U-337151660 |
1 |
53.90 |
5576********3939 |
001997 |
04/02/12 |
| MCLAMB, ASHLYN |
5U-000254 |
1 |
96.94 |
4718********0733 |
085216 |
04/02/12 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
42.90 |
4046********5774 |
002293 |
04/02/12 |
| MEONI, NICOLE |
5U-911042575 |
1 |
53.90 |
4828********1015 |
016401 |
04/02/12 |
| MILLER, POLLY |
5U-002055 |
1 |
65.00 |
4661********3453 |
078706 |
04/02/12 |
| MOFFITT USE TH, JENNIFER |
5U-002216 |
1 |
49.00 |
4327********4239 |
641490 |
04/02/12 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
53.90 |
4661********4547 |
021948 |
04/02/12 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1578 |
05531Z |
04/02/12 |
| NELSON, LYNNE |
5U-001641 |
1 |
89.00 |
4737********6245 |
917493 |
04/02/12 |
| NIGBOR, STEVEN |
5U-001412 |
1 |
81.61 |
4476********7496 |
040210 |
04/02/12 |
| NORRIS, HAYLEY |
5U-001183 |
1 |
53.90 |
4020********1946 |
639861 |
04/02/12 |
| NORTON, COLLEEN |
5U-001294 |
1 |
91.94 |
5466********8070 |
33287P |
04/02/12 |
| NUNN, BRITTANY |
5U-001486 |
1 |
53.90 |
4661********7963 |
073857 |
04/02/12 |
| OLDHAM, JULIANNA |
5U-000902 |
1 |
53.90 |
4661********4992 |
078315 |
04/02/12 |
| ORR, DANNY |
5U-002090 |
1 |
49.00 |
4264********9636 |
05534A |
04/02/12 |
| PARADIS, JO-ANNE |
5U-89042449 |
1 |
80.96 |
4108********2462 |
073771 |
04/02/12 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
873315 |
04/02/12 |
| POCKELL, ERICA |
5U-000960 |
1 |
81.61 |
4744********0078 |
105539 |
04/02/12 |
| POLK, CHELSEA |
5U-477082279 |
1 |
53.90 |
4744********3316 |
155134 |
04/02/12 |
| READ, CASSIE |
5U-000739 |
1 |
53.90 |
4661********8771 |
026719 |
04/02/12 |
| REICHARDT, DANIELLE |
5U-876947654 |
1 |
5.00 |
4744********8172 |
155623 |
04/02/12 |
| RINFRETTE, PHYLLIS |
5U-597601196 |
1 |
49.00 |
5178********2542 |
00768Z |
04/02/12 |
| RINFRETTE, RICHARD |
5U-646172331 |
1 |
42.90 |
5178********2542 |
06557Z |
04/02/12 |
| SCOTT, LAUREN |
5U-001433 |
1 |
53.90 |
4313********9115 |
05533C |
04/02/12 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
5.00 |
4037********0298 |
80203A |
04/02/12 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
049856 |
04/02/12 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********0496 |
085217 |
04/02/12 |
| STARNES, MORGAN |
5U-498828445 |
1 |
53.90 |
4312********7425 |
00224A |
04/02/12 |
| STEWART, ALEXNADERA |
5U-000871 |
1 |
79.00 |
4327********2100 |
639874 |
04/02/12 |
| STOLZENBERG, JANICE |
5U-001530 |
1 |
59.00 |
5401********3601 |
06494Z |
04/02/12 |
| STROUD, NIKKI |
5U-69967448 |
1 |
59.00 |
4661********6012 |
078557 |
04/02/12 |
| THORNBURG, JENNIFER |
5U-001978 |
1 |
5.00 |
4640********7931 |
06541B |
04/02/12 |
| THORP, JOANNA |
5U-203296206 |
1 |
53.90 |
4147********9415 |
06543D |
04/02/12 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
14682B |
04/02/12 |
| TUCKER, ASHLEY |
5U-715859436 |
1 |
59.00 |
4046********9089 |
002539 |
04/02/12 |
| TURCO, TRACEY |
5U-001525 |
1 |
59.00 |
4306********3582 |
002329 |
04/02/12 |
| VERMILLION, NANCY |
5U-338048504 |
1 |
53.90 |
4117********8108 |
165735 |
04/02/12 |
| VISEL, PAUL |
5U-001529 |
1 |
5.00 |
4744********4657 |
195122 |
04/02/12 |
| WARD, KAITLIN |
5U-001267 |
1 |
65.00 |
4661********1717 |
073823 |
04/02/12 |
| WHITE, ANNE |
5U-001223 |
1 |
5.00 |
4828********8036 |
954752 |
04/02/12 |
| WILLIAMS, LAURIE |
5U-90907073 |
1 |
53.90 |
5146********5871 |
D38123 |
04/02/12 |
| WOODS, LOUISE |
5U-758239390 |
1 |
65.00 |
3719*******9005 |
188788 |
04/02/12 |
| WOODS, ROBERT |
5U-731053819 |
1 |
65.00 |
5121********4569 |
00261B |
04/02/12 |
| WOOTEN, DONNA |
5U-001913 |
1 |
89.00 |
4828********6025 |
997785 |
04/02/12 |
| YERBY, LEE |
5U-001325 |
1 |
53.90 |
4020********5188 |
085356 |
04/02/12 |
| ZOREK, LISA |
5U-000771 |
1 |
89.00 |
5452********1449 |
05522Z |
04/02/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
306.89 |
| 17 |
MasterCard |
1042.10 |
| 92 |
Visa |
5387.07 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6815.06 |