Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
704021 |
02/01/13 |
| AUBLE, RITA |
5U-001519 |
1 |
49.00 |
4352********9436 |
075256 |
02/01/13 |
| BAKER, CANDICE |
5U-136348129 |
1 |
10.00 |
5243********4709 |
001868 |
02/01/13 |
| BAYLE, TRAVIS |
5U-923430483 |
1 |
42.90 |
4744********0717 |
150522 |
02/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
59.00 |
4388********9732 |
07502D |
02/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
433011 |
02/01/13 |
| BOLEN, AMY |
5U-300011201 |
1 |
42.90 |
5424********2840 |
076303 |
02/01/13 |
| BOLES, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
365803 |
02/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
259434 |
02/01/13 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
5.00 |
4692********7805 |
601020 |
02/01/13 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
57.10 |
5465********0540 |
002989 |
02/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
407602 |
02/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2559 |
100529 |
02/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001335 |
02/01/13 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********5577 |
180928 |
02/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
005220 |
02/01/13 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
42.90 |
4737********2744 |
517741 |
02/01/13 |
| CONSTANTATOS, CAROL |
5U-001184 |
1 |
102.27 |
4661********7843 |
089603 |
02/01/13 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
5.00 |
4327********5349 |
704033 |
02/01/13 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
160528 |
02/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4020********5454 |
060250 |
02/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
49.00 |
4327********1700 |
704020 |
02/01/13 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1855 |
170223 |
02/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
53.90 |
4327********4172 |
704028 |
02/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
5.00 |
4327********1093 |
704035 |
02/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
53.90 |
4053********5954 |
075364 |
02/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
53.90 |
4465********4623 |
001186 |
02/01/13 |
| FLINT, ALLISON |
5U-000324 |
1 |
49.00 |
5465********0342 |
008637 |
02/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
704015 |
02/01/13 |
| GAILAS, APRIL |
5U-000106 |
1 |
44.00 |
4305********7563 |
820373 |
02/01/13 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********0170 |
180629 |
02/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
060249 |
02/01/13 |
| HOLDER, CANDACE |
5U-33328188 |
1 |
53.90 |
4327********4855 |
704017 |
02/01/13 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T08226 |
02/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
5.00 |
4737********4855 |
379679 |
02/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
5.00 |
5576********6078 |
005350 |
02/01/13 |
| KAISER, SARAH |
5U-695496893 |
1 |
5.00 |
4744********9256 |
110021 |
02/01/13 |
| KING, ERIC |
5U-72789219 |
1 |
69.00 |
5519********4316 |
060249 |
02/01/13 |
| LABORDE, BARBARA |
5U-001225 |
1 |
48.40 |
4124********4185 |
520373 |
02/01/13 |
| LEWIS, LAUREN |
5U-000604 |
1 |
79.00 |
4159********6406 |
006190 |
02/01/13 |
| LINTHICUM, WILLIAM |
5U-708143903 |
1 |
53.90 |
4020********8520 |
704013 |
02/01/13 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
160129 |
02/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4327********3641 |
704030 |
02/01/13 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4737********3879 |
556781 |
02/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
42.90 |
4327********2035 |
704012 |
02/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
49.00 |
5524********1588 |
60102Z |
02/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
61.69 |
4737********5591 |
517739 |
02/01/13 |
| NORTON, COLLEEN |
5U-001294 |
1 |
91.94 |
5466********8070 |
59992P |
02/01/13 |
| OCONNELL, KATE |
5U-798648891 |
1 |
91.94 |
4828********5032 |
380401 |
02/01/13 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
433012 |
02/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
79.00 |
4744********0078 |
130522 |
02/01/13 |
| RADFORD, SAMANTHA |
5U-915411163 |
1 |
42.90 |
4737********7809 |
452331 |
02/01/13 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
42.90 |
6011********3261 |
00186R |
02/01/13 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
53.90 |
4465********8313 |
001165 |
02/01/13 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
601020 |
02/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
430295 |
02/01/13 |
| SILVIA, TAMMY |
5U-950016187 |
1 |
42.90 |
5146********3961 |
39F599 |
02/01/13 |
| SUCH, KIRSTEN |
5U-560432186 |
1 |
53.90 |
5424********1180 |
076304 |
02/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
84125B |
02/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001182 |
02/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
73.02 |
4828********2048 |
556061 |
02/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
69.00 |
4020********9689 |
704011 |
02/01/13 |
| WEINBRECHT, CARA |
5U-002164 |
1 |
5.00 |
5466********9698 |
59895P |
02/01/13 |
| WHITE, DONNA |
5U-468623647 |
1 |
72.44 |
5401********2917 |
07493P |
02/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
002250 |
02/01/13 |
| ZEUGSCHMIDT, CARLY |
5U-665533700 |
1 |
49.00 |
4718********6016 |
060250 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
650.08 |
| 51 |
Visa |
2773.88 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3466.86 |