Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
10.00 |
4327********5171 |
127353 |
09/01/13 |
| BEDFORD, SAM |
5U-104029779 |
1 |
5.00 |
4744********5675 |
114738 |
09/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
5.00 |
4388********9732 |
09763D |
09/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
531274 |
09/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
5.00 |
4828********5017 |
494977 |
09/01/13 |
| BRADENHAM, NICHOL |
5U-95911188 |
1 |
79.00 |
5109********1175 |
H82282 |
09/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
906624 |
09/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2559 |
194633 |
09/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001790 |
09/01/13 |
| CICALE, MEREDITH |
5U-001065 |
1 |
42.90 |
4744********3490 |
134038 |
09/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
045376 |
09/01/13 |
| CLARK, JENNIFER |
5U-223657932 |
1 |
5.00 |
4661********3086 |
095892 |
09/01/13 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
5.00 |
4737********2744 |
799001 |
09/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4718********0177 |
074325 |
09/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
49.00 |
4327********6487 |
127357 |
09/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
5.00 |
4327********4172 |
127359 |
09/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********1093 |
127358 |
09/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
53.90 |
4334********3734 |
001754 |
09/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
49.00 |
4465********4623 |
001778 |
09/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
180.94 |
4327********2664 |
127354 |
09/01/13 |
| GAILAS, APRIL |
5U-000106 |
1 |
5.00 |
4305********7563 |
218749 |
09/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
79.00 |
4020********3840 |
074325 |
09/01/13 |
| HUTCHERSON, DEBBIE |
5U-390423882 |
1 |
79.00 |
4388********5965 |
09771C |
09/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
495687 |
09/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
005312 |
09/01/13 |
| KISER, CARLYNNE |
5U-515719415 |
1 |
53.90 |
4312********2840 |
001286 |
09/01/13 |
| LONGO, ERIN |
5U-843748867 |
1 |
53.90 |
4495********3040 |
014758 |
09/01/13 |
| MARTIN, RENEE |
5U-397300399 |
1 |
82.27 |
4828********5011 |
990681 |
09/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4327********3641 |
127356 |
09/01/13 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4737********3879 |
798590 |
09/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
5.00 |
4327********2035 |
127360 |
09/01/13 |
| MORRIS, AUBREY |
5U-436302893 |
1 |
49.00 |
4616********7229 |
32493B |
09/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
70103Z |
09/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
62.43 |
4737********5591 |
906626 |
09/01/13 |
| NEUJAHR, AMANDA |
5U-101010859 |
1 |
53.90 |
5312********3093 |
124137 |
09/01/13 |
| OHARE, CRAIG |
5U-26240220 |
1 |
53.90 |
4744********1147 |
164434 |
09/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
79.00 |
4744********2926 |
104030 |
09/01/13 |
| POTTER, MICHAEL |
5U-981605462 |
1 |
53.90 |
4020********8583 |
127361 |
09/01/13 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
39.00 |
6011********3261 |
00186R |
09/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
800899 |
09/01/13 |
| SKELLY, ERIN |
5U-436073223 |
1 |
49.00 |
4718********7451 |
074324 |
09/01/13 |
| STILES, KIMBERLY |
5U-258253603 |
1 |
5.00 |
5438********3103 |
H74881 |
09/01/13 |
| SUCHY, LAUREN |
5U-173635287 |
1 |
31.90 |
4430********3659 |
319167 |
09/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
76471B |
09/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001263 |
09/01/13 |
| VANDERHEYDEN, LYNETTE |
5U-114002218 |
1 |
79.00 |
4328********5718 |
074325 |
09/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
73.60 |
4828********2048 |
452209 |
09/01/13 |
| VELTKAMP, KRISTIN |
5U-407104405 |
1 |
79.00 |
4917********5917 |
083848 |
09/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
5.00 |
4020********9689 |
127352 |
09/01/13 |
| WILSON, HALEY |
5U-712459565 |
1 |
53.90 |
4356********7225 |
154931 |
09/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
003310 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
293.70 |
| 44 |
Visa |
2271.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.55 |