Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
53.90 |
4327********1227 |
544318 |
05/01/13 |
| BEDFORD, SAM |
5U-104029779 |
1 |
79.00 |
4744********5675 |
172757 |
05/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
59.00 |
4388********9732 |
05822D |
05/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
669970 |
05/01/13 |
| BOLEN, AMY |
5U-300011201 |
1 |
42.90 |
5424********2840 |
153057 |
05/01/13 |
| BOLES, DEREK |
5U-002064 |
1 |
53.90 |
4828********8017 |
763264 |
05/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
913752 |
05/01/13 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
53.90 |
4692********7805 |
501052 |
05/01/13 |
| BRADENHAM, NICHOL |
5U-95911188 |
1 |
79.00 |
5109********1175 |
H60485 |
05/01/13 |
| BRADLEY, CRISTINA |
5U-377015595 |
1 |
42.90 |
4737********6687 |
818296 |
05/01/13 |
| BROCK-EVANS, TIFFANY |
5U-002247 |
1 |
53.90 |
5465********0540 |
005963 |
05/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
913750 |
05/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2559 |
152855 |
05/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001487 |
05/01/13 |
| CHAPIN, AMBER |
5U-14119567 |
1 |
49.00 |
4744********5577 |
142856 |
05/01/13 |
| CICALE, MEREDITH |
5U-001065 |
1 |
42.90 |
4744********3490 |
142351 |
05/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
025530 |
05/01/13 |
| CLARK, JENNIFER |
5U-223657932 |
1 |
53.90 |
4661********3086 |
025129 |
05/01/13 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
39.00 |
4737********2744 |
747734 |
05/01/13 |
| CONE, MELISSA |
5U-807449734 |
1 |
82.27 |
4828********9046 |
775455 |
05/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
53.90 |
4327********1700 |
544317 |
05/01/13 |
| DARLING, HEATHER |
5U-001613 |
1 |
137.87 |
4744********1855 |
112250 |
05/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
49.00 |
4327********4172 |
544313 |
05/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********1093 |
544322 |
05/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
53.90 |
4053********5954 |
058341 |
05/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
53.90 |
4465********4623 |
001331 |
05/01/13 |
| FEIG, REBECCA |
5U-276504352 |
1 |
49.00 |
4327********5482 |
544316 |
05/01/13 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
008120 |
05/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
544321 |
05/01/13 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
406843 |
05/01/13 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********0170 |
102154 |
05/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
052526 |
05/01/13 |
| HARTMANN, FAWN |
5U-153505864 |
1 |
1.16 |
4744********6642 |
192351 |
05/01/13 |
| HILL, DANIELLE |
5U-737166822 |
1 |
82.27 |
4718********8819 |
052527 |
05/01/13 |
| HOLDER, CANDACE |
5U-33328188 |
1 |
4.90 |
4327********4855 |
544314 |
05/01/13 |
| HONEYCUTT, TAY |
5U-002235 |
1 |
59.00 |
5523********7787 |
T04202 |
05/01/13 |
| HUTCHERSON, DEBBIE |
5U-390423882 |
1 |
79.00 |
4388********5965 |
05827C |
05/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
776096 |
05/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
008616 |
05/01/13 |
| KING, ERIC |
5U-72789219 |
1 |
69.00 |
5519********4316 |
052526 |
05/01/13 |
| LONGO, ERIN |
5U-843748867 |
1 |
53.90 |
4495********6110 |
393939 |
05/01/13 |
| LORING, DAPHYNE |
5U-000190 |
1 |
42.90 |
4430********8207 |
535163 |
05/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
42.90 |
4327********3641 |
544320 |
05/01/13 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4737********3879 |
803992 |
05/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
42.90 |
4327********2035 |
544328 |
05/01/13 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
53.90 |
4616********7229 |
52702B |
05/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
50105Z |
05/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
59.00 |
4737********5591 |
804776 |
05/01/13 |
| NORTON, COLLEEN |
5U-001294 |
1 |
89.00 |
5466********8070 |
16906P |
05/01/13 |
| OCONNELL, KATE |
5U-798648891 |
1 |
2.94 |
4828********5032 |
818295 |
05/01/13 |
| PETERS, LAYLA |
5U-001321 |
1 |
37.40 |
4828********7045 |
763265 |
05/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
81.61 |
4744********0078 |
132255 |
05/01/13 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
39.00 |
6011********3261 |
00103R |
05/01/13 |
| SCHNEIDER, MEGAN |
5U-98051435 |
1 |
53.90 |
4465********8313 |
001325 |
05/01/13 |
| SEABROOKE, KATY |
5U-964352818 |
1 |
49.00 |
4037********0298 |
501052 |
05/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
776097 |
05/01/13 |
| SILVIA, TAMMY |
5U-950016187 |
1 |
42.90 |
5146********3961 |
5FE0CE |
05/01/13 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********7451 |
052527 |
05/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
98091B |
05/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.74 |
4306********3582 |
001473 |
05/01/13 |
| VANDERHEYDEN, LYNETTE |
5U-114002218 |
1 |
82.27 |
4328********5718 |
052527 |
05/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
75.34 |
4828********2048 |
913978 |
05/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
49.00 |
4020********9689 |
544319 |
05/01/13 |
| WHITE, DONNA |
5U-468623647 |
1 |
6.16 |
5401********2917 |
05832P |
05/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
5.00 |
5465********4487 |
006639 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
613.66 |
| 52 |
Visa |
3021.63 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3674.29 |