Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, BECKY |
5P-000659 |
1 |
49.99 |
4101********9907 |
934182 |
01/01/13 |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
134756 |
01/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
170609 |
01/01/13 |
| BARGER, KALLIE |
5P-002773 |
1 |
51.91 |
4755********6082 |
070007 |
01/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
758277 |
01/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001163 |
01/01/13 |
| BORREGO, ERIKA |
5P-852419001 |
1 |
59.00 |
4707********2303 |
233820 |
01/01/13 |
| BURTON, JAMIE |
5P-942827470 |
1 |
41.45 |
4342********6122 |
064524 |
01/01/13 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
134397 |
01/01/13 |
| CUADRA, CHRISTIE |
5P-001165 |
1 |
69.30 |
4246********5757 |
00236G |
01/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
40.96 |
5109********3310 |
329877 |
01/01/13 |
| DILLARD, KRISTI |
5P-002196 |
1 |
59.99 |
4060********5178 |
835944 |
01/01/13 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
39.00 |
5150********6647 |
064107 |
01/01/13 |
| GLANTON, AFTON |
5P-285521452 |
1 |
40.96 |
4610********8154 |
080008 |
01/01/13 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
40.47 |
4465********8973 |
001753 |
01/01/13 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
070008 |
01/01/13 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
140106 |
01/01/13 |
| HOWARD, SARAH |
5P-265917287 |
1 |
39.00 |
4342********4430 |
221063 |
01/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
110502 |
01/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
066969 |
01/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
065407 |
01/01/13 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
758276 |
01/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
50.99 |
5461********2084 |
934179 |
01/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
00258C |
01/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
080008 |
01/01/13 |
| MERCHANT, JESSICA |
5P-002571 |
1 |
60.00 |
4610********6153 |
080008 |
01/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********5868 |
H78219 |
01/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005688 |
01/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
120707 |
01/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
080008 |
01/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
107541 |
01/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
134396 |
01/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
035928 |
01/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
617783 |
01/01/13 |
| POOLE, HILLARY |
5P-000342 |
1 |
49.99 |
6011********2637 |
00184R |
01/01/13 |
| RATLIFF, KELLI |
5P-002539 |
1 |
39.00 |
5432********4137 |
483635 |
01/01/13 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
070008 |
01/01/13 |
| RILEY, HANNAH |
5P-002479 |
1 |
49.99 |
5455********9546 |
674685 |
01/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001155 |
01/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
51.00 |
4465********3945 |
001748 |
01/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
50.41 |
4465********3945 |
001746 |
01/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.49 |
4128********7121 |
92805B |
01/01/13 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
59.37 |
4465********1482 |
001166 |
01/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
005084 |
01/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
617782 |
01/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001755 |
01/01/13 |
| TREVINO, BRIANA |
5P-934326653 |
1 |
53.90 |
4610********8775 |
080008 |
01/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
064111 |
01/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
080008 |
01/01/13 |
| YOUELL, RETHA |
5P-000687 |
1 |
89.99 |
4868********1119 |
028457 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 10 |
MasterCard |
498.80 |
| 38 |
Visa |
2121.95 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.73 |