Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********1136 |
00127B |
10/01/12 |
| AGNEW, CRYSTAL |
5U-000221 |
1 |
81.61 |
4356********5638 |
112412 |
10/01/12 |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
157777 |
10/01/12 |
| AUBLE, RITA |
5U-001519 |
1 |
49.00 |
4352********9436 |
047368 |
10/01/12 |
| BAILEY, ALISA |
5U-969524538 |
1 |
65.00 |
4670********1315 |
001534 |
10/01/12 |
| BAKER, CANDICE |
5U-136348129 |
1 |
49.00 |
5243********4709 |
001477 |
10/01/12 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
135761 |
10/01/12 |
| BOLES, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
135762 |
10/01/12 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
829698 |
10/01/12 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
5.00 |
4692********7805 |
50101C |
10/01/12 |
| BROCK, MICHAEL |
5U-984826055 |
1 |
53.90 |
6011********5986 |
00181R |
10/01/12 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
53.90 |
5465********0540 |
008045 |
10/01/12 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
79.00 |
4828********5032 |
929316 |
10/01/12 |
| BUDDE, NICOLE |
5U-697226462 |
1 |
91.94 |
4264********0020 |
02518A |
10/01/12 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2461 |
152311 |
10/01/12 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
5.00 |
4334********1855 |
001264 |
10/01/12 |
| CERAMI, LAURA |
5U-001728 |
1 |
53.90 |
4108********7130 |
547958 |
10/01/12 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********5577 |
142415 |
10/01/12 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
162218 |
10/01/12 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
02512C |
10/01/12 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
102.27 |
4661********7843 |
010114 |
10/01/12 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5349 |
157781 |
10/01/12 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
142110 |
10/01/12 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4020********5454 |
052157 |
10/01/12 |
| CROWDER, MEGAN |
5U-001067 |
1 |
49.00 |
4334********2404 |
001280 |
10/01/12 |
| CROZIER, LAUREN |
5U-001714 |
1 |
49.00 |
4327********1700 |
157768 |
10/01/12 |
| CRUZ, JULIE |
5U-850446008 |
1 |
39.00 |
4072********2014 |
00154B |
10/01/12 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
182310 |
10/01/12 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
5.00 |
4327********4172 |
157771 |
10/01/12 |
| DREFKE, MELISSA |
5U-001866 |
1 |
67.15 |
4327********1093 |
157774 |
10/01/12 |
| FAWCETT, REBECCA |
5U-002268 |
1 |
60.95 |
4311********3125 |
00126B |
10/01/12 |
| FLINT, ALLISON |
5U-000324 |
1 |
49.00 |
5465********0342 |
003376 |
10/01/12 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
157779 |
10/01/12 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
925427 |
10/01/12 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********2230 |
192919 |
10/01/12 |
| GONZALEZ, SARA |
5U-001601 |
1 |
79.00 |
4020********3840 |
052157 |
10/01/12 |
| GOSS, KIMBERLY |
5U-000750 |
1 |
59.00 |
4737********6288 |
110402 |
10/01/12 |
| HARRIGAN, NEAL |
5U-002236 |
1 |
39.00 |
4334********4572 |
001257 |
10/01/12 |
| HARTMANN, FAWN |
5U-153505864 |
1 |
5.00 |
4327********4550 |
157767 |
10/01/12 |
| HICKS, APRIL APRIL |
5U-65015593 |
1 |
65.00 |
4707********0029 |
04729C |
10/01/12 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
466790 |
10/01/12 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
5.00 |
5523********7787 |
T03680 |
10/01/12 |
| HOUDE, KAYLA |
5U-913238134 |
1 |
5.00 |
4327********8294 |
157776 |
10/01/12 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
89.00 |
4737********4855 |
175849 |
10/01/12 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
5.00 |
5576********6078 |
003469 |
10/01/12 |
| JOHNSON, TIFFANY |
5U-001654 |
1 |
53.90 |
4737********2203 |
077603 |
10/01/12 |
| KAISER, SARAH |
5U-695496893 |
1 |
53.90 |
4744********9256 |
182812 |
10/01/12 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
858523 |
10/01/12 |
| LEWIS, LAUREN |
5U-000604 |
1 |
79.00 |
4159********2564 |
010130 |
10/01/12 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
142215 |
10/01/12 |
| LYLE, APRIL |
5U-841139727 |
1 |
89.00 |
4744********8280 |
112315 |
10/01/12 |
| MATTHEWS, AMBER |
5U-337151660 |
1 |
5.00 |
5576********3939 |
009403 |
10/01/12 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4828********1037 |
258616 |
10/01/12 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
53.90 |
4661********7028 |
010134 |
10/01/12 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
501012 |
10/01/12 |
| NELSON, LYNNE |
5U-001641 |
1 |
91.94 |
4737********5591 |
258618 |
10/01/12 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
75979P |
10/01/12 |
| PARDUE-SHULTZ, LIZ |
5U-655990960 |
1 |
81.94 |
4312********6451 |
00127A |
10/01/12 |
| PEARSON, LISA |
5U-230334019 |
1 |
91.94 |
4744********6497 |
102412 |
10/01/12 |
| PETERS, LAYLA |
5U-001321 |
1 |
34.00 |
4828********7045 |
077604 |
10/01/12 |
| POCKELL, ERICA |
5U-000960 |
1 |
81.61 |
4744********0078 |
132916 |
10/01/12 |
| READ, CASSIE |
5U-000739 |
1 |
53.90 |
4661********8771 |
018595 |
10/01/12 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
42.90 |
6011********3261 |
00178R |
10/01/12 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
91.94 |
4465********8313 |
00127B |
10/01/12 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
50101A |
10/01/12 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
829701 |
10/01/12 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********0496 |
052157 |
10/01/12 |
| SUCH, KIRSTEN |
5U-560432186 |
1 |
53.90 |
5424********1180 |
022995 |
10/01/12 |
| TINNIN, TONYA |
5U-791874426 |
1 |
57.10 |
4327********1911 |
157775 |
10/01/12 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
88505A |
10/01/12 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
00125A |
10/01/12 |
| WEINBRECHT, CARA |
5U-002164 |
1 |
5.00 |
5466********9698 |
75965P |
10/01/12 |
| WENZEL, MELISSA |
5U-15910674 |
1 |
49.00 |
4480********5079 |
117632 |
10/01/12 |
| WHITE, ANNE |
5U-001223 |
1 |
5.00 |
4828********8036 |
752867 |
10/01/12 |
| WHITE, DONNA |
5U-468623647 |
1 |
72.04 |
5401********2917 |
04717P |
10/01/12 |
| ZEUGSCHMIDT, CARLY |
5U-665533700 |
1 |
49.00 |
4718********6016 |
052157 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
440.74 |
| 63 |
Visa |
3596.62 |
| 2 |
Discover |
96.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4134.16 |