Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MEGAN |
5P-406786723 |
1 |
53.90 |
4342********0934 |
827127 |
05/01/13 |
| ANDERS, NIKKI |
5P-003123 |
1 |
50.41 |
3767*******1017 |
186581 |
05/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
142056 |
05/01/13 |
| BESSETT, TOSHIKO |
5P-000716 |
1 |
59.00 |
4790********1300 |
274519 |
05/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001085 |
05/01/13 |
| BROUSSARD, KAYLA |
5P-306114241 |
1 |
51.70 |
4610********9590 |
092506 |
05/01/13 |
| CASEY, JULIA |
5P-153021851 |
1 |
79.00 |
4342********4320 |
747712 |
05/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
62.25 |
4342********3305 |
818806 |
05/01/13 |
| COLE, CASEY |
5P-287725659 |
1 |
41.15 |
4342********6541 |
776065 |
05/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
41.64 |
4610********7846 |
082506 |
05/01/13 |
| DUGAN, TAMARA |
5P-331457101 |
1 |
81.37 |
5432********8372 |
109124 |
05/01/13 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
42.92 |
5150********6647 |
084248 |
05/01/13 |
| FOWLER, LEE |
5P-002618 |
1 |
40.49 |
4631********8066 |
811783 |
05/01/13 |
| GOODHUE, KIRSTI |
5P-002264 |
1 |
40.47 |
4465********8973 |
001092 |
05/01/13 |
| HARRINGTON, HALLI |
5P-487543270 |
1 |
81.37 |
4610********4757 |
092506 |
05/01/13 |
| HOWARD, SARAH |
5P-265917287 |
1 |
39.00 |
4342********9789 |
669947 |
05/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
192257 |
05/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
745934 |
05/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
628068 |
05/01/13 |
| KANA, ADAM |
5P-796326567 |
1 |
40.17 |
4300********1675 |
001086 |
05/01/13 |
| KANA, MANDY |
5P-255223833 |
1 |
81.37 |
4300********1675 |
001105 |
05/01/13 |
| KAZMIERSKI, DONNA |
5P-2264148 |
1 |
42.62 |
5512********5219 |
889795 |
05/01/13 |
| KAZMIERSKI, JIM |
5P-873300206 |
1 |
42.13 |
5512********5219 |
889794 |
05/01/13 |
| LEONARD, SUSAN |
5P-000412 |
1 |
49.99 |
5461********2084 |
801976 |
05/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
05613D |
05/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1908 |
092506 |
05/01/13 |
| MCCORMICK, CLAIRE |
5P-159816746 |
1 |
59.00 |
4492********9421 |
005583 |
05/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
092506 |
05/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********0242 |
H60704 |
05/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005586 |
05/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
112058 |
05/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
40.66 |
4342********9627 |
913714 |
05/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
49.99 |
4867********6835 |
092506 |
05/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
776063 |
05/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
773480 |
05/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
669088 |
05/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
549930 |
05/01/13 |
| RATLIFF, KELLI |
5P-002539 |
1 |
39.00 |
5432********4137 |
633620 |
05/01/13 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
092506 |
05/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001239 |
05/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001091 |
05/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
49.99 |
4465********3945 |
001100 |
05/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
64.90 |
6011********3266 |
00166B |
05/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.99 |
4128********7121 |
37999B |
05/01/13 |
| SCHWARTZ, LINDSEY M |
5P-002288 |
1 |
61.22 |
4465********1482 |
001102 |
05/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
025570 |
05/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
549931 |
05/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001101 |
05/01/13 |
| STROHMAIER, ERICA |
5P-377906164 |
1 |
64.90 |
4610********8993 |
092506 |
05/01/13 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********4132 |
025585 |
05/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
084249 |
05/01/13 |
| WALLACE, ASHLEY |
5P-002640 |
1 |
53.90 |
4342********8316 |
745935 |
05/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
092506 |
05/01/13 |
| WINDER, MICHELLE |
5P-000654 |
1 |
39.00 |
4418********4964 |
984861 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.41 |
| 10 |
MasterCard |
526.90 |
| 42 |
Visa |
2229.52 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.73 |