Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
633028 |
03/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
59.00 |
4388********9732 |
01747D |
03/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
428919 |
03/01/13 |
| BOLEN, AMY |
5U-300011201 |
1 |
42.90 |
5424********2840 |
227693 |
03/01/13 |
| BOLES, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
302800 |
03/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
280696 |
03/01/13 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
5.00 |
4692********7805 |
501001 |
03/01/13 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
53.90 |
5465********0540 |
002991 |
03/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
241185 |
03/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2559 |
181703 |
03/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001308 |
03/01/13 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********5577 |
191702 |
03/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
015043 |
03/01/13 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
42.90 |
4737********2744 |
283994 |
03/01/13 |
| CORNEJO, TAMELA |
5U-001626 |
1 |
53.90 |
4327********5349 |
633018 |
03/01/13 |
| COZZENS, DAN |
5U-000297 |
1 |
53.90 |
4744********7014 |
191207 |
03/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
49.00 |
4020********5454 |
051056 |
03/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
53.90 |
4327********1700 |
633019 |
03/01/13 |
| DARLING, HEATHER |
5U-001613 |
1 |
61.97 |
4744********1855 |
121709 |
03/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
53.90 |
4327********4172 |
633021 |
03/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********1093 |
633024 |
03/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
53.90 |
4053********5954 |
017356 |
03/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
53.90 |
4465********4623 |
001301 |
03/01/13 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
007784 |
03/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
633027 |
03/01/13 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
000433 |
03/01/13 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********0170 |
181200 |
03/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
051056 |
03/01/13 |
| HILL, DANIELLE |
5U-737166822 |
1 |
82.27 |
4718********8819 |
051056 |
03/01/13 |
| HOLDER, CANDACE |
5U-33328188 |
1 |
49.00 |
4327********4855 |
633023 |
03/01/13 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T05405 |
03/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
5.00 |
4737********4855 |
282289 |
03/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
5.00 |
5576********6078 |
002992 |
03/01/13 |
| KAISER, SARAH |
5U-695496893 |
1 |
49.00 |
4744********9256 |
121003 |
03/01/13 |
| KING, ERIC |
5U-72789219 |
1 |
69.00 |
5519********4316 |
051056 |
03/01/13 |
| LEONE, MELISSA |
5U-235977514 |
1 |
99.00 |
5178********8118 |
01720Z |
03/01/13 |
| LOWELL, AMANDA |
5U-677772967 |
1 |
53.90 |
4426********6018 |
121101 |
03/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
42.90 |
4327********3641 |
633030 |
03/01/13 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4737********3879 |
281444 |
03/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
42.90 |
4327********2035 |
633020 |
03/01/13 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
49.00 |
4616********7229 |
05688B |
03/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
49.00 |
5524********1588 |
50100Z |
03/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
63.91 |
4737********5591 |
321268 |
03/01/13 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
71295P |
03/01/13 |
| OCONNELL, KATE |
5U-798648891 |
1 |
91.94 |
4828********5032 |
390919 |
03/01/13 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
345356 |
03/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
81.61 |
4744********0078 |
121505 |
03/01/13 |
| RADFORD, SAMANTHA |
5U-915411163 |
1 |
42.90 |
4737********7809 |
201383 |
03/01/13 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
42.90 |
6011********3261 |
00127R |
03/01/13 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
53.90 |
4465********8313 |
001288 |
03/01/13 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
501001 |
03/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
321269 |
03/01/13 |
| SILVIA, TAMMY |
5U-950016187 |
1 |
42.90 |
5146********3961 |
905817 |
03/01/13 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********7451 |
051056 |
03/01/13 |
| STILES, KIMBERLY |
5U-258253603 |
1 |
69.00 |
5438********7993 |
H58051 |
03/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
15227B |
03/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001294 |
03/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
71.86 |
4828********2048 |
302799 |
03/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
69.00 |
4020********9689 |
633031 |
03/01/13 |
| WEINBRECHT, CARA |
5U-002164 |
1 |
5.00 |
5466********9698 |
71309P |
03/01/13 |
| WHITE, DONNA |
5U-468623647 |
1 |
69.00 |
5401********2917 |
01739P |
03/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
009820 |
03/01/13 |
| ZEUGSCHMIDT, CARLY |
5U-665533700 |
1 |
53.90 |
4718********6016 |
051056 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
749.50 |
| 48 |
Visa |
2744.88 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3537.28 |