Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
184768 |
03/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
101708 |
03/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
257311 |
03/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001956 |
03/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
64.10 |
4342********3305 |
281410 |
03/01/13 |
| COLE, CASEY |
5P-287725659 |
1 |
41.64 |
4342********6541 |
241168 |
03/01/13 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
538617 |
03/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
39.99 |
4101********5075 |
559538 |
03/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
2.45 |
5109********3310 |
062556 |
03/01/13 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
39.00 |
5150********6647 |
042265 |
03/01/13 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
39.98 |
4465********8973 |
001089 |
03/01/13 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
001006 |
03/01/13 |
| HARRIS, MEREDITH |
5P-427661403 |
1 |
50.47 |
5463********3682 |
924575 |
03/01/13 |
| HINSON, ERICA |
5P-001902 |
1 |
69.00 |
4744********6877 |
151708 |
03/01/13 |
| HOWARD, SARAH |
5P-265917287 |
1 |
39.00 |
4342********9789 |
285510 |
03/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
171300 |
03/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
304615 |
03/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
279773 |
03/01/13 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
257308 |
03/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
559537 |
03/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
01510C |
03/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
001006 |
03/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********5868 |
H59260 |
03/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005417 |
03/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
191300 |
03/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
41.15 |
4342********9627 |
281409 |
03/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
69.99 |
4867********6835 |
091006 |
03/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
201366 |
03/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
538616 |
03/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
320830 |
03/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
523994 |
03/01/13 |
| RATLIFF, KELLI |
5P-002539 |
1 |
39.00 |
5432********4137 |
367886 |
03/01/13 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
091006 |
03/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
59.65 |
4465********3945 |
001085 |
03/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001946 |
03/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
52.25 |
4465********3945 |
001951 |
03/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
64.90 |
6011********3266 |
00124B |
03/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.49 |
4128********7121 |
09186B |
03/01/13 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
60.11 |
4465********1482 |
001086 |
03/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
015079 |
03/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
523995 |
03/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001084 |
03/01/13 |
| STROHMAIER, ERICA |
5P-377906164 |
1 |
64.90 |
4610********8993 |
091006 |
03/01/13 |
| TREVINO, BRIANA |
5P-934326653 |
1 |
53.90 |
4610********8775 |
091006 |
03/01/13 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********4132 |
015085 |
03/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
042264 |
03/01/13 |
| WALLACE, ASHLEY |
5P-002640 |
1 |
53.90 |
4342********1472 |
321251 |
03/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
001006 |
03/01/13 |
| WINDER, MICHELLE |
5P-000654 |
1 |
40.66 |
4418********4964 |
441747 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 10 |
MasterCard |
459.77 |
| 37 |
Visa |
2000.43 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.09 |