Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********1136 |
00213B |
07/02/12 |
| AGNEW, CRYSTAL |
5U-000221 |
1 |
5.00 |
4356********5638 |
164333 |
07/02/12 |
| ATKINS, MADDY |
5U-363814965 |
1 |
5.00 |
4327********1227 |
141447 |
07/02/12 |
| AUBLE, RITA |
5U-001519 |
1 |
34.71 |
4352********9436 |
095288 |
07/02/12 |
| BAILEY, ALISA |
5U-969524538 |
1 |
65.00 |
4670********1315 |
002137 |
07/02/12 |
| BAKER, CANDICE |
5U-136348129 |
1 |
53.90 |
5122********3373 |
00260Z |
07/02/12 |
| BAKER, WHITNEY |
5U-205911107 |
1 |
53.90 |
4327********1364 |
141439 |
07/02/12 |
| BEAUCLAIR, BRADLEY |
5U-879702230 |
1 |
89.00 |
4640********8216 |
09494B |
07/02/12 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
045639 |
07/02/12 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
5.00 |
4828********5017 |
092713 |
07/02/12 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
53.90 |
4692********7805 |
40203C |
07/02/12 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
53.90 |
5465********0540 |
006996 |
07/02/12 |
| BROWN, KEVIN |
5U-000471 |
1 |
53.90 |
4744********9399 |
104035 |
07/02/12 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
094565 |
07/02/12 |
| BUCHANAN, RUSSELL |
5U-471620090 |
1 |
53.90 |
4327********6676 |
141438 |
07/02/12 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2461 |
164638 |
07/02/12 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
002602 |
07/02/12 |
| CAREY, JENNIFER |
5U-002322 |
1 |
59.00 |
3767*******1001 |
106780 |
07/02/12 |
| CARROLL, KAITLIN |
5U-001267 |
1 |
67.15 |
4661********9369 |
059143 |
07/02/12 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********4376 |
194832 |
07/02/12 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
174633 |
07/02/12 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
04533C |
07/02/12 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
99.00 |
4661********3111 |
091161 |
07/02/12 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5349 |
141432 |
07/02/12 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
174332 |
07/02/12 |
| CROOKS, JESSICA |
5U-880798794 |
1 |
39.00 |
4828********9022 |
007197 |
07/02/12 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4020********5454 |
044315 |
07/02/12 |
| CROWDER, MEGAN |
5U-001067 |
1 |
49.00 |
4334********2404 |
002143 |
07/02/12 |
| CRUZ, JULIE |
5U-850446008 |
1 |
101.03 |
4072********2014 |
00259B |
07/02/12 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
194437 |
07/02/12 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.42 |
4327********3193 |
141427 |
07/02/12 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
60.95 |
4311********3125 |
00213B |
07/02/12 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
004237 |
07/02/12 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
141442 |
07/02/12 |
| FUOCO, LINDSAY |
5U-000650 |
1 |
49.00 |
4313********9319 |
04538C |
07/02/12 |
| GAILAS, APRIL |
5U-000106 |
1 |
44.00 |
4305********7563 |
261289 |
07/02/12 |
| GANZERT, CATHERINE |
5U-549886703 |
1 |
91.94 |
4744********3077 |
134633 |
07/02/12 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********2230 |
134236 |
07/02/12 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
044316 |
07/02/12 |
| GREGORY, LESLIE |
5U-001805 |
1 |
53.90 |
4327********4716 |
141437 |
07/02/12 |
| HARRIGAN, NEAL |
5U-002236 |
1 |
39.00 |
4334********4572 |
002601 |
07/02/12 |
| HARTMANN, FAWN |
5U-153505864 |
1 |
69.00 |
4327********4550 |
141449 |
07/02/12 |
| HAUSER, DIANA |
5U-001810 |
1 |
89.00 |
3743*******0675 |
659011 |
07/02/12 |
| HERNANDEZ, ALMA |
5U-001528 |
1 |
39.00 |
4744********4657 |
184136 |
07/02/12 |
| HICKS, APRIL APRIL |
5U-65015593 |
1 |
67.15 |
4707********0029 |
09530D |
07/02/12 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
44.00 |
4777********2408 |
049246 |
07/02/12 |
| HOLLAND, ANNA |
5U-001782 |
1 |
59.00 |
4828********6041 |
094566 |
07/02/12 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T01639 |
07/02/12 |
| HOUDE, JANET |
5U-927012643 |
1 |
5.00 |
4327********8298 |
141446 |
07/02/12 |
| HOUDE, KAYLA |
5U-913238134 |
1 |
5.00 |
4327********8294 |
141434 |
07/02/12 |
| HOWINGTON, OLIVIA |
5U-001173 |
1 |
49.00 |
5491********2367 |
T6868Z |
07/02/12 |
| HUGHES, GREG |
5U-201233340 |
1 |
39.00 |
4684********6583 |
016997 |
07/02/12 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
008713 |
07/02/12 |
| JOHNSON, TIFFANY |
5U-001654 |
1 |
53.90 |
4828********3012 |
105109 |
07/02/12 |
| KAISER, SARAH |
5U-695496893 |
1 |
49.00 |
4744********9256 |
144436 |
07/02/12 |
| KNIGHT, ASHLEY |
5U-407751511 |
1 |
5.00 |
4744********4186 |
104931 |
07/02/12 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
106047 |
07/02/12 |
| LAZAR, JON |
5U-001352 |
1 |
48.40 |
4036********8602 |
091160 |
07/02/12 |
| LEWIS, LAUREN |
5U-000604 |
1 |
81.61 |
4159********2564 |
059147 |
07/02/12 |
| LINTHICUM, WILLIAM |
5U-708143903 |
1 |
49.00 |
4020********8520 |
141436 |
07/02/12 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
194932 |
07/02/12 |
| LYLE, APRIL |
5U-841139727 |
1 |
89.00 |
4744********8280 |
184331 |
07/02/12 |
| MATTHEWS, AMBER |
5U-337151660 |
1 |
53.90 |
5576********3939 |
004627 |
07/02/12 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4046********5774 |
002144 |
07/02/12 |
| MCNABB, KRISTEN |
5U-506006528 |
1 |
53.90 |
4744********9000 |
174936 |
07/02/12 |
| MEONI, NICOLE |
5U-911042575 |
1 |
49.00 |
4828********1015 |
047045 |
07/02/12 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
49.00 |
4661********4547 |
091168 |
07/02/12 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1578 |
04533Z |
07/02/12 |
| NELSON, LYNNE |
5U-001641 |
1 |
89.00 |
4737********6245 |
981967 |
07/02/12 |
| NORRIS, HAYLEY |
5U-001183 |
1 |
49.00 |
4020********1946 |
141441 |
07/02/12 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
12020P |
07/02/12 |
| PARADIS, JO-ANNE |
5U-89042449 |
1 |
79.00 |
4108********2462 |
091204 |
07/02/12 |
| PEARSON, LISA |
5U-230334019 |
1 |
65.42 |
4744********6497 |
194134 |
07/02/12 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
130756 |
07/02/12 |
| POCKELL, ERICA |
5U-000960 |
1 |
79.00 |
4744********0078 |
134930 |
07/02/12 |
| POLK, CHELSEA |
5U-477082279 |
1 |
5.00 |
4744********3316 |
174532 |
07/02/12 |
| READ, CASSIE |
5U-000739 |
1 |
49.00 |
4661********8771 |
091186 |
07/02/12 |
| RINFRETTE, RICHARD |
5U-646172331 |
1 |
39.00 |
5178********2542 |
09540B |
07/02/12 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
89.00 |
5490********6959 |
04531Z |
07/02/12 |
| SCOTT, LAUREN |
5U-001433 |
1 |
49.00 |
4313********9115 |
04534C |
07/02/12 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
40203A |
07/02/12 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
064041 |
07/02/12 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********0496 |
044316 |
07/02/12 |
| STEWART, ALEXNADERA |
5U-000871 |
1 |
5.00 |
4327********2100 |
141428 |
07/02/12 |
| STROUD, NIKKI |
5U-69967448 |
1 |
59.00 |
4661********6012 |
059155 |
07/02/12 |
| THORNBURG, JENNIFER |
5U-001978 |
1 |
5.00 |
4640********7931 |
09517B |
07/02/12 |
| THORP, JOANNA |
5U-203296206 |
1 |
49.00 |
4147********9415 |
09483C |
07/02/12 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
5.00 |
4128********5243 |
49286B |
07/02/12 |
| TUCKER, ASHLEY |
5U-715859436 |
1 |
59.00 |
4046********9089 |
002593 |
07/02/12 |
| TURCO SEE NOTE, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
002140 |
07/02/12 |
| WEINBRECHT, CARA |
5U-002164 |
1 |
53.90 |
5466********9698 |
12089P |
07/02/12 |
| WENZEL, MELISSA |
5U-15910674 |
1 |
53.90 |
4480********5079 |
535598 |
07/02/12 |
| WHITE, ANNE |
5U-001223 |
1 |
5.00 |
4828********8036 |
007199 |
07/02/12 |
| WOODS, LOUISE |
5U-758239390 |
1 |
67.15 |
3719*******9005 |
148868 |
07/02/12 |
| WOOTEN, DONNA |
5U-001913 |
1 |
89.00 |
4737********8691 |
064044 |
07/02/12 |
| YOUNGMAN, DANIELLE |
5U-858426741 |
1 |
89.00 |
4327********8399 |
141431 |
07/02/12 |
| ZEUGSCHMIDT, CARLY |
5U-665533700 |
1 |
53.90 |
4718********6016 |
044315 |
07/02/12 |
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
215.15 |
| 12 |
MasterCard |
707.40 |
| 82 |
Visa |
4394.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5317.49 |