Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEESON, KIMBERLY |
5U-001167 |
1 |
5.00 |
4388********9732 |
04180D |
08/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
489770 |
08/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
5.00 |
4828********5017 |
924505 |
08/01/13 |
| BOWEN, CHRISTINA |
5U-000407 |
1 |
53.90 |
4692********7805 |
701011 |
08/01/13 |
| BRADENHAM, NICHOL |
5U-95911188 |
1 |
82.27 |
5109********1175 |
H79423 |
08/01/13 |
| BRADLEY, CRISTINA |
5U-377015595 |
1 |
42.90 |
4737********6687 |
410854 |
08/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
454857 |
08/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2559 |
191510 |
08/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001534 |
08/01/13 |
| CICALE, MEREDITH |
5U-001065 |
1 |
42.90 |
4744********3490 |
191417 |
08/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
015102 |
08/01/13 |
| CLARK, JENNIFER |
5U-223657932 |
1 |
53.90 |
4661********3086 |
017166 |
08/01/13 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
5.00 |
4737********2744 |
489762 |
08/01/13 |
| CONE, MELISSA |
5U-807449734 |
1 |
82.27 |
4828********9046 |
456437 |
08/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4718********0177 |
071137 |
08/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
5.00 |
4327********4172 |
783787 |
08/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********1093 |
783927 |
08/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
5.00 |
4465********4623 |
001796 |
08/01/13 |
| FLINT, ALLISON |
5U-000324 |
1 |
53.90 |
5465********0342 |
001931 |
08/01/13 |
| GAILAS, APRIL |
5U-000106 |
1 |
5.00 |
4305********7563 |
012320 |
08/01/13 |
| GARRETT, DIANNE |
5U-001381 |
1 |
59.00 |
4744********0170 |
181213 |
08/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
79.00 |
4020********3840 |
071136 |
08/01/13 |
| HUTCHERSON, DEBBIE |
5U-390423882 |
1 |
79.00 |
4388********5965 |
04146C |
08/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
455801 |
08/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
001935 |
08/01/13 |
| KING, ERIC |
5U-72789219 |
1 |
69.00 |
5519********4316 |
071141 |
08/01/13 |
| LONGO, ERIN |
5U-843748867 |
1 |
53.90 |
4495********3040 |
327129 |
08/01/13 |
| LORING, DAPHYNE |
5U-000190 |
1 |
42.90 |
4430********8207 |
132922 |
08/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
42.90 |
4327********3641 |
784012 |
08/01/13 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
5.00 |
4737********3879 |
735347 |
08/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
5.00 |
4327********2035 |
784005 |
08/01/13 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
5.00 |
4616********7229 |
13765B |
08/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
70101Z |
08/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
63.17 |
4737********5591 |
738102 |
08/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
5.00 |
4744********0078 |
181918 |
08/01/13 |
| POTTER, MICHAEL |
5U-981605462 |
1 |
53.90 |
4020********8583 |
783826 |
08/01/13 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
5.00 |
6011********3261 |
00161R |
08/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
735409 |
08/01/13 |
| SKELLY, ERIN |
5U-436073223 |
1 |
5.00 |
4718********7451 |
071129 |
08/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
37585B |
08/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001559 |
08/01/13 |
| VANDERHEYDEN, LYNETTE |
5U-114002218 |
1 |
82.27 |
4328********5718 |
071139 |
08/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
72.44 |
4828********2048 |
777596 |
08/01/13 |
| VELTKAMP, KRISTIN |
5U-407104405 |
1 |
82.27 |
4917********5917 |
005742 |
08/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
49.00 |
4020********9689 |
784004 |
08/01/13 |
| WHITE, DONNA |
5U-468623647 |
1 |
69.00 |
5401********2917 |
03907P |
08/01/13 |
| WILSON, HALEY |
5U-712459565 |
1 |
53.90 |
4356********7225 |
171415 |
08/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
001255 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
429.97 |
| 40 |
Visa |
1877.54 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.51 |