Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
5U-002010 |
1 |
89.00 |
4072********1136 |
001171 |
12/01/12 |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
183684 |
12/01/12 |
| AUBLE, RITA |
5U-001519 |
1 |
53.90 |
4352********9436 |
095980 |
12/01/12 |
| BAILEY, ALISA |
5U-969524538 |
1 |
5.00 |
4670********1315 |
001184 |
12/01/12 |
| BAKER, CANDICE |
5U-136348129 |
1 |
49.00 |
5243********4709 |
001155 |
12/01/12 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
59.00 |
4388********9732 |
09586D |
12/01/12 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
982020 |
12/01/12 |
| BOLES, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
925989 |
12/01/12 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
883191 |
12/01/12 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
5.00 |
4692********7805 |
801030 |
12/01/12 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
53.90 |
5465********0540 |
002066 |
12/01/12 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
925991 |
12/01/12 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2559 |
180531 |
12/01/12 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001918 |
12/01/12 |
| CERAMI, LAURA |
5U-001728 |
1 |
53.90 |
4108********7130 |
063629 |
12/01/12 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********5577 |
120831 |
12/01/12 |
| CHAVEZ, NINA |
5U-001816 |
1 |
49.00 |
4744********8388 |
150534 |
12/01/12 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
005334 |
12/01/12 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
5.00 |
4737********2744 |
031382 |
12/01/12 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
102.27 |
4661********7843 |
070551 |
12/01/12 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
5.00 |
4327********5349 |
183697 |
12/01/12 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
150934 |
12/01/12 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4020********5454 |
080319 |
12/01/12 |
| CROZIER, LAUREN |
5U-001714 |
1 |
53.90 |
4327********1700 |
183687 |
12/01/12 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
130231 |
12/01/12 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
5.00 |
4327********4172 |
183696 |
12/01/12 |
| DREFKE, MELISSA |
5U-001866 |
1 |
67.15 |
4327********1093 |
183686 |
12/01/12 |
| FLINT, ALLISON |
5U-000324 |
1 |
5.00 |
5465********0342 |
009330 |
12/01/12 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
183695 |
12/01/12 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
372139 |
12/01/12 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********2230 |
160830 |
12/01/12 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
080319 |
12/01/12 |
| HARRIGAN, NEAL |
5U-002236 |
1 |
39.00 |
4334********4572 |
001882 |
12/01/12 |
| HITCHCOCK, KIM |
5U-001368 |
1 |
48.40 |
4777********2408 |
625028 |
12/01/12 |
| HOLDER, CANDACE |
5U-33328188 |
1 |
53.90 |
4327********4855 |
183702 |
12/01/12 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
5.00 |
5523********7787 |
T08021 |
12/01/12 |
| HOUDE, KAYLA |
5U-913238134 |
1 |
54.00 |
4327********6826 |
183691 |
12/01/12 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
105871 |
12/01/12 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
5.00 |
5576********6078 |
005479 |
12/01/12 |
| KAISER, SARAH |
5U-695496893 |
1 |
53.90 |
4744********9256 |
190839 |
12/01/12 |
| KING, ERIC |
5U-72789219 |
1 |
71.86 |
5519********4316 |
080319 |
12/01/12 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4342********9635 |
105870 |
12/01/12 |
| LEWIS, LAUREN |
5U-000604 |
1 |
81.61 |
4159********2564 |
070564 |
12/01/12 |
| LINTHICUM, WILLIAM |
5U-708143903 |
1 |
49.00 |
4020********8520 |
183680 |
12/01/12 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
170030 |
12/01/12 |
| MATTHEWS, AMBER |
5U-337151660 |
1 |
53.90 |
5576********3939 |
009625 |
12/01/12 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4327********3641 |
183681 |
12/01/12 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4737********3879 |
982019 |
12/01/12 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
53.90 |
4661********7028 |
070568 |
12/01/12 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
80103Z |
12/01/12 |
| NELSON, LYNNE |
5U-001641 |
1 |
60.95 |
4737********5591 |
987638 |
12/01/12 |
| NORTON, COLLEEN |
5U-001294 |
1 |
91.94 |
5466********8070 |
77021P |
12/01/12 |
| OCONNELL, KATE |
5U-798648891 |
1 |
91.94 |
4828********5032 |
066654 |
12/01/12 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
107730 |
12/01/12 |
| POCKELL, ERICA |
5U-000960 |
1 |
5.00 |
4744********0078 |
130533 |
12/01/12 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
42.90 |
6011********3261 |
00146R |
12/01/12 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
5.00 |
4465********8313 |
001201 |
12/01/12 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
801030 |
12/01/12 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
989343 |
12/01/12 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********0496 |
080319 |
12/01/12 |
| SUCH, KIRSTEN |
5U-560432186 |
1 |
53.90 |
5424********1180 |
046508 |
12/01/12 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
37240B |
12/01/12 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001172 |
12/01/12 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
73.60 |
4828********2048 |
989346 |
12/01/12 |
| WEINBRECHT, CARA |
5U-002164 |
1 |
49.00 |
5466********9698 |
77257P |
12/01/12 |
| WENZEL, MELISSA |
5U-15910674 |
1 |
49.00 |
4480********5079 |
063628 |
12/01/12 |
| WHITE, DONNA |
5U-468623647 |
1 |
73.40 |
5401********2917 |
09592P |
12/01/12 |
| ZEUGSCHMIDT, CARLY |
5U-665533700 |
1 |
49.00 |
4718********6016 |
080319 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
565.80 |
| 55 |
Visa |
2930.58 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3539.28 |