Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MEGAN |
5P-406786723 |
1 |
53.90 |
5103********4982 |
450994 |
04/01/13 |
| ANDERS, NIKKI |
5P-003123 |
1 |
49.99 |
3767*******1017 |
161978 |
04/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
143852 |
04/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
450995 |
04/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001170 |
04/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
61.14 |
4342********3305 |
648008 |
04/01/13 |
| COLE, CASEY |
5P-287725659 |
1 |
41.15 |
4342********6541 |
599805 |
04/01/13 |
| COLLINS, SHERI |
5P-002422 |
1 |
59.99 |
4631********7616 |
489309 |
04/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
42.19 |
4101********5075 |
034534 |
04/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
42.13 |
5109********3310 |
242108 |
04/01/13 |
| DUGAN, TAMARA |
5P-331457101 |
1 |
81.37 |
5432********8372 |
163206 |
04/01/13 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
40.96 |
5150********6647 |
013111 |
04/01/13 |
| FOWLER, LEE |
5P-002618 |
1 |
60.49 |
4631********8066 |
489312 |
04/01/13 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
40.96 |
4465********8973 |
001930 |
04/01/13 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
053506 |
04/01/13 |
| HARRIS, MEREDITH |
5P-427661403 |
1 |
49.00 |
5463********3682 |
020295 |
04/01/13 |
| HARRISON, EMILY |
5P-585087052 |
1 |
39.95 |
4403********4905 |
259880 |
04/01/13 |
| HOWARD, SARAH |
5P-265917287 |
1 |
39.00 |
4342********9789 |
556215 |
04/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
123257 |
04/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
649637 |
04/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
647497 |
04/01/13 |
| KAZMIERSKI, DONNA |
5P-2264148 |
1 |
40.66 |
5512********5219 |
847973 |
04/01/13 |
| LANDER, MADELEINE |
5P-002046 |
1 |
49.99 |
5103********2286 |
450993 |
04/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
034533 |
04/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
05199C |
04/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1254 |
053506 |
04/01/13 |
| MCCORMICK, CLAIRE |
5P-159816746 |
1 |
59.00 |
4492********9421 |
005777 |
04/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
053506 |
04/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005780 |
04/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
103252 |
04/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
40.66 |
4342********9627 |
672096 |
04/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
49.99 |
4867********6835 |
053506 |
04/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
672097 |
04/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
489308 |
04/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
794631 |
04/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
049734 |
04/01/13 |
| RATLIFF, KELLI |
5P-002539 |
1 |
39.49 |
5432********4137 |
162789 |
04/01/13 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
053506 |
04/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001931 |
04/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001925 |
04/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
51.25 |
4465********3945 |
001159 |
04/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
64.90 |
6011********3266 |
00112B |
04/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
39.99 |
4128********7121 |
42351B |
04/01/13 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
61.59 |
4465********1482 |
001919 |
04/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
035555 |
04/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
049733 |
04/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001920 |
04/01/13 |
| STROHMAIER, ERICA |
5P-377906164 |
1 |
64.90 |
4610********8993 |
053506 |
04/01/13 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********4132 |
035578 |
04/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
013110 |
04/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
053506 |
04/01/13 |
| WINDER, MICHELLE |
5P-000654 |
1 |
39.00 |
4418********4964 |
805851 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 12 |
MasterCard |
594.99 |
| 38 |
Visa |
1989.98 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2699.86 |