Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********1136 |
00172B |
09/01/12 |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
174186 |
09/01/12 |
| AUBLE, RITA |
5U-001519 |
1 |
53.90 |
4352********9436 |
010036 |
09/01/12 |
| BAILEY, ALISA |
5U-969524538 |
1 |
65.00 |
4670********1315 |
001259 |
09/01/12 |
| BAKER, CANDICE |
5U-136348129 |
1 |
49.00 |
5243********4709 |
001895 |
09/01/12 |
| BAKER, WHITNEY |
5U-205911107 |
1 |
53.90 |
4327********1364 |
174183 |
09/01/12 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
493023 |
09/01/12 |
| BOLES, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
523694 |
09/01/12 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
5.00 |
4828********5017 |
557603 |
09/01/12 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
53.90 |
4692********7805 |
60100C |
09/01/12 |
| BROCK, MICHAEL |
5U-984826055 |
1 |
53.90 |
6011********5986 |
00196R |
09/01/12 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
53.90 |
5465********0540 |
007861 |
09/01/12 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
853028 |
09/01/12 |
| BUCHANAN, RUSSELL |
5U-471620090 |
1 |
53.90 |
4327********6676 |
174198 |
09/01/12 |
| BUDDE, NICOLE |
5U-697226462 |
1 |
91.94 |
4264********0020 |
02501A |
09/01/12 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2461 |
132101 |
09/01/12 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001248 |
09/01/12 |
| CERAMI, LAURA |
5U-001728 |
1 |
53.90 |
4108********7130 |
689251 |
09/01/12 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********4376 |
142107 |
09/01/12 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
162202 |
09/01/12 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
02502C |
09/01/12 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
102.27 |
4661********7843 |
082647 |
09/01/12 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5349 |
174196 |
09/01/12 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
142903 |
09/01/12 |
| CROOKS, JESSICA |
5U-880798794 |
1 |
39.00 |
4828********9022 |
854033 |
09/01/12 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4020********5454 |
062032 |
09/01/12 |
| CROWDER, MEGAN |
5U-001067 |
1 |
53.90 |
4334********2404 |
001250 |
09/01/12 |
| CROZIER, LAUREN |
5U-001714 |
1 |
49.00 |
4327********1700 |
174189 |
09/01/12 |
| CRUZ, JULIE |
5U-850446008 |
1 |
39.00 |
4072********2014 |
00171B |
09/01/12 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
122801 |
09/01/12 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
53.90 |
4327********4172 |
174190 |
09/01/12 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********1093 |
174181 |
09/01/12 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
60.95 |
4311********3125 |
00172B |
09/01/12 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
001815 |
09/01/12 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
174182 |
09/01/12 |
| GAILAS, APRIL |
5U-000106 |
1 |
5.00 |
4305********7563 |
707530 |
09/01/12 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********2230 |
172201 |
09/01/12 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
062032 |
09/01/12 |
| GOSS, KIMBERLY |
5U-000750 |
1 |
59.00 |
4737********6288 |
493890 |
09/01/12 |
| HARRIGAN, NEAL |
5U-002236 |
1 |
39.00 |
4334********4572 |
001255 |
09/01/12 |
| HARTMANN, FAWN |
5U-153505864 |
1 |
5.00 |
4327********4550 |
174185 |
09/01/12 |
| HICKS, APRIL APRIL |
5U-65015593 |
1 |
65.00 |
4707********0029 |
00992D |
09/01/12 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
363633 |
09/01/12 |
| HOLLAND, ANNA |
5U-001782 |
1 |
59.00 |
4737********1493 |
937017 |
09/01/12 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T02025 |
09/01/12 |
| HOUDE, KAYLA |
5U-913238134 |
1 |
5.00 |
4327********8294 |
174194 |
09/01/12 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
91.94 |
4737********4855 |
523690 |
09/01/12 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
008502 |
09/01/12 |
| KAISER, SARAH |
5U-695496893 |
1 |
53.90 |
4744********9256 |
172003 |
09/01/12 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
524571 |
09/01/12 |
| LEWIS, LAUREN |
5U-000604 |
1 |
79.00 |
4159********2564 |
082667 |
09/01/12 |
| LINTHICUM, WILLIAM |
5U-708143903 |
1 |
49.00 |
4020********8520 |
174187 |
09/01/12 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
192503 |
09/01/12 |
| LYLE, APRIL |
5U-841139727 |
1 |
91.94 |
4744********8280 |
132004 |
09/01/12 |
| MATTHEWS, AMBER |
5U-337151660 |
1 |
53.90 |
5576********3939 |
007234 |
09/01/12 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4046********5774 |
001714 |
09/01/12 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4828********1037 |
450310 |
09/01/12 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
49.00 |
4661********7028 |
082659 |
09/01/12 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
601002 |
09/01/12 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
39558P |
09/01/12 |
| OCONNELL, KATE |
5U-798648891 |
1 |
91.94 |
4828********5032 |
557604 |
09/01/12 |
| PARDUE-SHULTZ, LIZ |
5U-655990960 |
1 |
81.57 |
4312********6451 |
00171A |
09/01/12 |
| PEARSON, LISA |
5U-230334019 |
1 |
91.94 |
4744********6497 |
172406 |
09/01/12 |
| PETERS, LAYLA |
5U-001321 |
1 |
34.00 |
4828********7045 |
524569 |
09/01/12 |
| POCKELL, ERICA |
5U-000960 |
1 |
81.61 |
4744********0078 |
122003 |
09/01/12 |
| POLK, CHELSEA |
5U-477082279 |
1 |
49.00 |
4744********3316 |
162303 |
09/01/12 |
| READ, CASSIE |
5U-000739 |
1 |
53.90 |
4661********8771 |
006769 |
09/01/12 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
91.94 |
4465********8313 |
00124B |
09/01/12 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
5.00 |
4037********0298 |
60100A |
09/01/12 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
523692 |
09/01/12 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********0496 |
062032 |
09/01/12 |
| STEWART, ALEXNADERA |
5U-000871 |
1 |
79.00 |
4327********2100 |
174199 |
09/01/12 |
| SUCH, KIRSTEN |
5U-560432186 |
1 |
53.90 |
5424********1180 |
976764 |
09/01/12 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
77035B |
09/01/12 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
00126A |
09/01/12 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
72.44 |
5491********7559 |
T5850B |
09/01/12 |
| WEINBRECHT, CARA |
5U-002164 |
1 |
5.00 |
5466********9698 |
39517P |
09/01/12 |
| WENZEL, MELISSA |
5U-15910674 |
1 |
49.00 |
4480********5079 |
398217 |
09/01/12 |
| WHITE, ANNE |
5U-001223 |
1 |
5.00 |
4828********8036 |
450308 |
09/01/12 |
| WHITE, DONNA |
5U-468623647 |
1 |
72.04 |
5401********2917 |
00973P |
09/01/12 |
| WOODS, LOUISE |
5U-758239390 |
1 |
5.00 |
3719*******9005 |
148909 |
09/01/12 |
| ZEUGSCHMIDT, CARLY |
5U-665533700 |
1 |
53.90 |
4718********6016 |
062032 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 12 |
MasterCard |
674.98 |
| 68 |
Visa |
3915.25 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4649.13 |