Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, BECKY |
5P-000659 |
1 |
49.99 |
4101********9907 |
198384 |
02/01/13 |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
195012 |
02/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
140423 |
02/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
025697 |
02/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001817 |
02/01/13 |
| COLE, CASEY |
5P-287725659 |
1 |
42.13 |
4342********6541 |
379648 |
02/01/13 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
936233 |
02/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
41.69 |
4101********5075 |
198382 |
02/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
42.43 |
5109********3310 |
041644 |
02/01/13 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
39.49 |
5150********6647 |
061966 |
02/01/13 |
| GLANTON, AFTON |
5P-285521452 |
1 |
1.47 |
4610********8154 |
000207 |
02/01/13 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
39.49 |
4465********8973 |
001824 |
02/01/13 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
000207 |
02/01/13 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
170425 |
02/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
100220 |
02/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
300737 |
02/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
450109 |
02/01/13 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
025698 |
02/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
198386 |
02/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
07236C |
02/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
000207 |
02/01/13 |
| MERCHANT, JESSICA |
5P-002571 |
1 |
60.00 |
4610********6153 |
010207 |
02/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
79.00 |
5109********5868 |
H68215 |
02/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
004983 |
02/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
100727 |
02/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
010207 |
02/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
407569 |
02/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
936226 |
02/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
452255 |
02/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
068742 |
02/01/13 |
| RATLIFF, KELLI |
5P-002539 |
1 |
40.47 |
5432********4137 |
515558 |
02/01/13 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
010207 |
02/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001989 |
02/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001988 |
02/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
49.99 |
4465********3945 |
001003 |
02/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
39.99 |
4128********7121 |
74939B |
02/01/13 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
60.48 |
4465********1482 |
001013 |
02/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
005284 |
02/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
068744 |
02/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001813 |
02/01/13 |
| TREVINO, BRIANA |
5P-934326653 |
1 |
53.90 |
4610********8775 |
010207 |
02/01/13 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********4132 |
005202 |
02/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
061963 |
02/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
000207 |
02/01/13 |
| YOUELL, RETHA |
5P-000687 |
1 |
89.99 |
4868********1119 |
367992 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 9 |
MasterCard |
448.87 |
| 35 |
Visa |
1887.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.69 |