Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NIKKI |
5P-003123 |
1 |
40.59 |
3767*******1017 |
194710 |
07/01/13 |
| ANDERS, PAMELA |
5P-002360 |
1 |
39.99 |
4744********3572 |
133016 |
07/01/13 |
| BARLOW, HEATHER |
5P-383276086 |
1 |
81.37 |
4862********0280 |
04357A |
07/01/13 |
| BOENKER, JENNIFER |
5P-003180 |
1 |
43.99 |
4465********9161 |
001445 |
07/01/13 |
| BROUSSARD, KAYLA |
5P-306114241 |
1 |
49.00 |
4610********9590 |
043106 |
07/01/13 |
| CASEY, JULIA |
5P-153021851 |
1 |
81.37 |
4342********4320 |
277178 |
07/01/13 |
| CLARKE, MALLERY |
5P-916437546 |
1 |
62.62 |
4342********3305 |
200873 |
07/01/13 |
| CUNNINGHAM, JOSH |
5P-824431192 |
1 |
39.99 |
4101********1949 |
035891 |
07/01/13 |
| DANIELS, CHRISTIN |
5P-938068727 |
1 |
42.13 |
4610********7846 |
043106 |
07/01/13 |
| DUGAN, TAMARA |
5P-331457101 |
1 |
81.37 |
5432********8372 |
431096 |
07/01/13 |
| FERGUSON, KYLAN |
5P-210883608 |
1 |
39.00 |
5150********6647 |
064262 |
07/01/13 |
| HARRIS, MEREDITH |
5P-427661403 |
1 |
49.00 |
4342********3636 |
010215 |
07/01/13 |
| HUBBARD, ASHLEY |
5P-002201 |
1 |
59.99 |
4744********6176 |
143014 |
07/01/13 |
| IMBRIE, STEPHANIE |
5P-001014 |
1 |
49.50 |
4342********1760 |
050889 |
07/01/13 |
| KALDRO, ANGIE |
5P-000648 |
1 |
59.00 |
4868********9503 |
278810 |
07/01/13 |
| KANA, ADAM |
5P-796326567 |
1 |
39.00 |
4300********1675 |
001434 |
07/01/13 |
| KANA, MANDY |
5P-255223833 |
1 |
81.37 |
4300********1675 |
001421 |
07/01/13 |
| LEWIS, MELISSA |
5P-002610 |
1 |
69.99 |
4147********7827 |
04362D |
07/01/13 |
| LUZA, HALEY |
5P-89539092 |
1 |
39.00 |
4610********1908 |
043106 |
07/01/13 |
| MARRS, KATHERINE |
5P-777141378 |
1 |
81.37 |
5516********3426 |
025763 |
07/01/13 |
| MERCHANT, CARYL |
5P-002572 |
1 |
69.99 |
4610********6153 |
043106 |
07/01/13 |
| MILLER, KELLY |
5P-474792482 |
1 |
81.37 |
5109********0242 |
H61329 |
07/01/13 |
| MILLER, KRISTINA |
5P-001971 |
1 |
49.99 |
4238********8767 |
005405 |
07/01/13 |
| MOLITOR, RICK |
5P-983265799 |
1 |
50.88 |
5432********4720 |
778165 |
07/01/13 |
| MURPHY, ROBIN |
5P-000950 |
1 |
69.99 |
4744********2940 |
163714 |
07/01/13 |
| OSTERMANN, RILEY |
5P-477939816 |
1 |
39.00 |
4342********9627 |
200872 |
07/01/13 |
| PAPPAS, ELIZABETH |
5P-001931 |
1 |
49.99 |
4867********6835 |
043106 |
07/01/13 |
| PARKER, DE |
5P-003340 |
1 |
69.99 |
4323********3311 |
200869 |
07/01/13 |
| PEACOCK, SHELLY |
5P-000966 |
1 |
49.99 |
4631********7197 |
944616 |
07/01/13 |
| PHILLIPS, MELANIE |
5P-000318 |
1 |
49.99 |
4342********6059 |
130564 |
07/01/13 |
| PICK, RENE |
5P-000014 |
1 |
49.00 |
5144********0685 |
584894 |
07/01/13 |
| RICHARDSON, AMY |
5P-001688 |
1 |
49.99 |
4610********6817 |
043106 |
07/01/13 |
| ROBERTSON, MELISSA |
5P-441203036 |
1 |
50.88 |
4342********0296 |
009743 |
07/01/13 |
| RUFFINO, JACLYN |
5P-000454 |
1 |
50.00 |
4465********3945 |
001424 |
07/01/13 |
| RUFFINO, LAUREN |
5P-000461 |
1 |
50.00 |
4465********3945 |
001083 |
07/01/13 |
| RUFFINO, LYNETTE |
5P-000462 |
1 |
49.99 |
4465********3945 |
001101 |
07/01/13 |
| RUMBAUGH, ASHLEY |
5P-246225349 |
1 |
64.90 |
6011********3266 |
00143B |
07/01/13 |
| SCHNELL, ASHLEY |
5P-002591 |
1 |
40.49 |
4128********7121 |
80752B |
07/01/13 |
| SERICANO, GISELLA |
5P-001264 |
1 |
59.00 |
4264********0934 |
035182 |
07/01/13 |
| SMITH, CHARLYN |
5P-000149 |
1 |
49.00 |
5144********6671 |
584893 |
07/01/13 |
| SPEER, JENNIFER |
5P-003343 |
1 |
39.99 |
4465********3177 |
001096 |
07/01/13 |
| STROHMAIER, ERICA |
5P-377906164 |
1 |
64.90 |
4610********8993 |
043106 |
07/01/13 |
| VICK, ANA |
5P-002041 |
1 |
43.99 |
4264********4132 |
035163 |
07/01/13 |
| WAGNER, LINDSAY |
5P-000198 |
1 |
49.50 |
5516********0635 |
064252 |
07/01/13 |
| WALLACE, ASHLEY |
5P-002640 |
1 |
49.00 |
4342********8316 |
200870 |
07/01/13 |
| WILGANOWSKI, KARISA |
5P-002910 |
1 |
43.99 |
4610********6215 |
043106 |
07/01/13 |
| WINDER, MICHELLE |
5P-000654 |
1 |
39.00 |
4418********4964 |
427057 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 8 |
MasterCard |
481.49 |
| 37 |
Visa |
1967.46 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.44 |