Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********1136 |
00165B |
05/01/12 |
| AGNEW, CRYSTAL |
5U-000221 |
1 |
81.61 |
4356********5638 |
154897 |
05/01/12 |
| ARBELAEZ, NATALIE |
5U-000273 |
1 |
81.61 |
4327********1525 |
322195 |
05/01/12 |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
327073 |
05/01/12 |
| BAILEY, ALISA |
5U-969524538 |
1 |
89.00 |
4670********1315 |
001943 |
05/01/12 |
| BAKER, WHITNEY |
5U-205911107 |
1 |
53.90 |
4327********1364 |
322883 |
05/01/12 |
| BEAUCLAIR, BRADLEY |
5U-879702230 |
1 |
89.00 |
4640********8216 |
08557B |
05/01/12 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
446297 |
05/01/12 |
| BOLLES USE THI, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
421363 |
05/01/12 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
53.90 |
4828********5017 |
478696 |
05/01/12 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
53.90 |
4692********7805 |
60104C |
05/01/12 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
91.94 |
5465********0540 |
005835 |
05/01/12 |
| BROWN, KEVIN |
5U-000471 |
1 |
53.90 |
4744********9399 |
135701 |
05/01/12 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
526983 |
05/01/12 |
| BUCHANAN, RUSSELL |
5U-471620090 |
1 |
53.90 |
4327********6676 |
327043 |
05/01/12 |
| BURGESS, JODI |
5U-000364 |
1 |
5.00 |
4744********2461 |
175407 |
05/01/12 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001436 |
05/01/12 |
| CAREY, JENNIFER |
5U-002322 |
1 |
60.95 |
3767*******1001 |
183423 |
05/01/12 |
| CAREY, MAGGY |
5U-002288 |
1 |
91.94 |
3767*******1001 |
185152 |
05/01/12 |
| CERAMI, LAURA |
5U-001728 |
1 |
53.90 |
5524********3808 |
00871Z |
05/01/12 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
53.90 |
4744********4376 |
135242 |
05/01/12 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
145301 |
05/01/12 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
04596C |
05/01/12 |
| COLLINS, MARTHA |
5U-001986 |
1 |
89.00 |
4327********7113 |
327135 |
05/01/12 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
99.00 |
4661********3111 |
083263 |
05/01/12 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5349 |
327160 |
05/01/12 |
| COZZENS, DAN |
5U-000297 |
1 |
65.00 |
4744********7014 |
125703 |
05/01/12 |
| CROOKS, JESSICA |
5U-880798794 |
1 |
42.90 |
4828********9022 |
414743 |
05/01/12 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4020********5454 |
065500 |
05/01/12 |
| CROWDER, MEGAN |
5U-001067 |
1 |
53.90 |
4334********2404 |
001701 |
05/01/12 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
125253 |
05/01/12 |
| DREFKE, MELISSA |
5U-001866 |
1 |
59.00 |
4327********3193 |
322862 |
05/01/12 |
| EBEL, APRIL |
5U-65015593 |
1 |
65.00 |
4334********6062 |
001961 |
05/01/12 |
| FALVO, ASHLEY |
5U-451640117 |
1 |
20.00 |
4661********3101 |
007059 |
05/01/12 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
59.00 |
4311********3125 |
00164B |
05/01/12 |
| FEDORKOWICZ, ALEXANDRA |
5U-001001 |
1 |
53.90 |
4828********9032 |
529380 |
05/01/12 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
001076 |
05/01/12 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
327152 |
05/01/12 |
| FRITZ, LAUREN |
5U-001549 |
1 |
44.00 |
4828********3018 |
516695 |
05/01/12 |
| FUOCO, LINDSAY |
5U-000650 |
1 |
53.90 |
4313********9319 |
05541C |
05/01/12 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
798540 |
05/01/12 |
| GARRISON, MARGARET |
5U-000338 |
1 |
89.00 |
4108********2274 |
073740 |
05/01/12 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
065501 |
05/01/12 |
| GREGORY, LESLIE |
5U-001805 |
1 |
53.90 |
4327********4716 |
327088 |
05/01/12 |
| HARRIGAN, NEAL |
5U-002236 |
1 |
53.90 |
4334********4572 |
001959 |
05/01/12 |
| HARTMANN, FAWN |
5U-153505864 |
1 |
69.00 |
4327********4550 |
322810 |
05/01/12 |
| HASSELL, LINDSEY |
5U-000857 |
1 |
53.90 |
4661********8772 |
073572 |
05/01/12 |
| HAUSER, DIANA |
5U-001810 |
1 |
89.00 |
3743*******0675 |
959022 |
05/01/12 |
| HERNANDEZ, ALMA |
5U-001528 |
1 |
5.00 |
4744********4657 |
145607 |
05/01/12 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
225213 |
05/01/12 |
| HOLLAND, ANNA |
5U-001782 |
1 |
59.00 |
4828********6041 |
569896 |
05/01/12 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T05655 |
05/01/12 |
| HOUDE, JANET |
5U-927012643 |
1 |
53.90 |
4327********8298 |
322737 |
05/01/12 |
| HOUDE, KAYLA |
5U-913238134 |
1 |
53.90 |
4327********8294 |
327130 |
05/01/12 |
| HOWINGTON, OLIVIA |
5U-001173 |
1 |
53.90 |
5178********8940 |
00762Z |
05/01/12 |
| HUGHES, GREG |
5U-201233340 |
1 |
39.00 |
4684********6583 |
024628 |
05/01/12 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
009998 |
05/01/12 |
| KELLY, CAROL |
5U-001414 |
1 |
99.00 |
4616********7314 |
50410B |
05/01/12 |
| KNIGHT, ASHLEY |
5U-407751511 |
1 |
5.00 |
4744********4186 |
105744 |
05/01/12 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
481029 |
05/01/12 |
| LAZAR, JON |
5U-001352 |
1 |
44.00 |
4036********8602 |
018667 |
05/01/12 |
| LEWIS, LAUREN |
5U-000604 |
1 |
79.00 |
4159********0580 |
018740 |
05/01/12 |
| LOUREIRO, SANDRA |
5U-001622 |
1 |
49.00 |
4661********4644 |
007445 |
05/01/12 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
165248 |
05/01/12 |
| LYLE, APRIL |
5U-841139727 |
1 |
89.00 |
4744********8280 |
125009 |
05/01/12 |
| MATTHEWS, AMBER |
5U-337151660 |
1 |
53.90 |
5576********3939 |
000245 |
05/01/12 |
| MCLAMB, ASHLYN |
5U-000254 |
1 |
96.94 |
4718********0733 |
065028 |
05/01/12 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
42.90 |
4046********5774 |
001945 |
05/01/12 |
| MEONI, NICOLE |
5U-911042575 |
1 |
53.90 |
4828********1015 |
382928 |
05/01/12 |
| MILLER, POLLY |
5U-002055 |
1 |
65.00 |
4661********3453 |
007109 |
05/01/12 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
53.90 |
4661********4547 |
007413 |
05/01/12 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1578 |
05543Z |
05/01/12 |
| NELSON, LYNNE |
5U-001641 |
1 |
91.94 |
4737********6245 |
373456 |
05/01/12 |
| NIGBOR, STEVEN |
5U-001412 |
1 |
81.61 |
4476********7496 |
050102 |
05/01/12 |
| NORRIS, HAYLEY |
5U-001183 |
1 |
53.90 |
4020********1946 |
322170 |
05/01/12 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
27162P |
05/01/12 |
| NUNN, BRITTANY |
5U-001486 |
1 |
53.90 |
4661********7963 |
073753 |
05/01/12 |
| OLDHAM, JULIANNA |
5U-000902 |
1 |
53.90 |
4661********4992 |
072331 |
05/01/12 |
| PARADIS, JO-ANNE |
5U-89042449 |
1 |
79.49 |
4108********2462 |
083673 |
05/01/12 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
529768 |
05/01/12 |
| POCKELL, ERICA |
5U-000960 |
1 |
81.61 |
4744********0078 |
135144 |
05/01/12 |
| POLK, CHELSEA |
5U-477082279 |
1 |
5.00 |
4744********3316 |
174796 |
05/01/12 |
| READ, CASSIE |
5U-000739 |
1 |
53.90 |
4661********8771 |
083764 |
05/01/12 |
| REICHARDT, DANIELLE |
5U-876947654 |
1 |
5.00 |
4744********8172 |
195504 |
05/01/12 |
| RINFRETTE, PHYLLIS |
5U-597601196 |
1 |
53.90 |
5178********2542 |
08518Z |
05/01/12 |
| RINFRETTE, RICHARD |
5U-646172331 |
1 |
42.90 |
5178********2542 |
03583Z |
05/01/12 |
| SCOTT, LAUREN |
5U-001433 |
1 |
53.90 |
4313********9115 |
05548C |
05/01/12 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
60105A |
05/01/12 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
567180 |
05/01/12 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********0496 |
065459 |
05/01/12 |
| STARNES, MORGAN |
5U-498828445 |
1 |
53.90 |
4312********7425 |
00181A |
05/01/12 |
| STEWART, ALEXNADERA |
5U-000871 |
1 |
5.00 |
4327********2100 |
327132 |
05/01/12 |
| STOLZENBERG, JANICE |
5U-001530 |
1 |
59.00 |
5401********3601 |
03516Z |
05/01/12 |
| STROUD, NIKKI |
5U-69967448 |
1 |
59.00 |
4661********6012 |
083558 |
05/01/12 |
| SUCH, KIRSTEN |
5U-560432186 |
1 |
53.90 |
4661********7037 |
604170 |
05/01/12 |
| TAYLOR, ALEXANDRA |
5U-001646 |
1 |
91.94 |
4327********5224 |
322895 |
05/01/12 |
| THORNBURG, JENNIFER |
5U-001978 |
1 |
5.00 |
4640********7931 |
08545B |
05/01/12 |
| THORP, JOANNA |
5U-203296206 |
1 |
53.90 |
4147********9415 |
00861C |
05/01/12 |
| TINNIN, TONYA |
5U-791874426 |
1 |
53.90 |
4327********0182 |
327112 |
05/01/12 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
64563B |
05/01/12 |
| TUCKER, ASHLEY |
5U-715859436 |
1 |
59.00 |
4046********9089 |
001409 |
05/01/12 |
| TURCO, TRACEY |
5U-001525 |
1 |
59.00 |
4306********3582 |
001837 |
05/01/12 |
| VERMILLION, NANCY |
5U-338048504 |
1 |
53.90 |
4117********8108 |
104897 |
05/01/12 |
| VISEL, PAUL |
5U-001529 |
1 |
39.00 |
4744********4657 |
154298 |
05/01/12 |
| WARD, KAITLIN |
5U-001267 |
1 |
65.00 |
4661********1717 |
083604 |
05/01/12 |
| WHITE, ANNE |
5U-001223 |
1 |
5.00 |
4828********8036 |
563641 |
05/01/12 |
| WILLIAMS, LAURIE |
5U-90907073 |
1 |
53.90 |
5146********5871 |
10A4AA |
05/01/12 |
| WOODS, LOUISE |
5U-758239390 |
1 |
65.00 |
3719*******9005 |
148820 |
05/01/12 |
| WOOTEN, DONNA |
5U-001913 |
1 |
89.00 |
4828********6025 |
419842 |
05/01/12 |
| YERBY, LEE |
5U-001325 |
1 |
49.00 |
4020********5188 |
065448 |
05/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
306.89 |
| 13 |
MasterCard |
778.14 |
| 93 |
Visa |
5350.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6435.09 |