Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
5.00 |
4327********5171 |
856346 |
10/01/13 |
| BEDFORD, SAM |
5U-104029779 |
1 |
79.00 |
4744********5675 |
175909 |
10/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
5.00 |
4388********9732 |
01376D |
10/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
532508 |
10/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
5.00 |
4828********5017 |
531660 |
10/01/13 |
| BRADENHAM, NICHOL |
5U-95911188 |
1 |
79.00 |
5109********1175 |
H63002 |
10/01/13 |
| BRADLEY, CRISTINA |
5U-377015595 |
1 |
42.90 |
4737********6687 |
504657 |
10/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
426504 |
10/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
81.61 |
4744********2559 |
165700 |
10/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
5.00 |
4334********1855 |
001733 |
10/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
055016 |
10/01/13 |
| CLARK, JENNIFER |
5U-223657932 |
1 |
5.00 |
4661********3086 |
096448 |
10/01/13 |
| CLARK, MARTIKA |
5U-917484791 |
1 |
39.00 |
4737********2744 |
531659 |
10/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4718********0177 |
055045 |
10/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
5.00 |
4327********6487 |
856339 |
10/01/13 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********1414 |
155107 |
10/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
5.00 |
4327********4172 |
856336 |
10/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********1093 |
856352 |
10/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
49.00 |
4334********3734 |
001755 |
10/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
53.90 |
4465********4623 |
001561 |
10/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
856348 |
10/01/13 |
| GAILAS, APRIL |
5U-000106 |
1 |
48.40 |
4305********7563 |
410218 |
10/01/13 |
| GANGEMI, ANGELA |
5U-001981 |
1 |
82.27 |
4430********1294 |
021031 |
10/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
79.00 |
4020********3840 |
055045 |
10/01/13 |
| HUTCHERSON, DEBBIE |
5U-390423882 |
1 |
79.00 |
4388********5965 |
01369C |
10/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
864973 |
10/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
59.00 |
5576********6078 |
190911 |
10/01/13 |
| KISER, CARLYNNE |
5U-515719415 |
1 |
53.90 |
4312********2840 |
001559 |
10/01/13 |
| LONGO, ERIN |
5U-843748867 |
1 |
53.90 |
4495********3040 |
587635 |
10/01/13 |
| MARTIN, RENEE |
5U-397300399 |
1 |
82.27 |
4828********5011 |
383250 |
10/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4327********3641 |
856337 |
10/01/13 |
| MELELLA, GEORGETTE |
5U-999014176 |
1 |
59.00 |
4737********3879 |
532512 |
10/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
5.00 |
4327********2035 |
856335 |
10/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
50100Z |
10/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
59.00 |
4737********5591 |
864128 |
10/01/13 |
| NEUJAHR, AMANDA |
5U-101010859 |
1 |
53.90 |
5312********3093 |
115203 |
10/01/13 |
| OHARE, CRAIG |
5U-26240220 |
1 |
53.90 |
4744********1147 |
165806 |
10/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
79.00 |
4744********2926 |
175907 |
10/01/13 |
| POTTER, MICHAEL |
5U-981605462 |
1 |
53.90 |
4020********8583 |
856343 |
10/01/13 |
| RUBLEY, PHIL |
5U-381370706 |
1 |
39.00 |
6011********3261 |
00118R |
10/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
756975 |
10/01/13 |
| SUCHY, LAUREN |
5U-173635287 |
1 |
31.90 |
4430********3659 |
021043 |
10/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
02590B |
10/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001721 |
10/01/13 |
| VANDERHEYDEN, LYNETTE |
5U-114002218 |
1 |
82.27 |
4328********5718 |
055045 |
10/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
72.44 |
4828********2048 |
866010 |
10/01/13 |
| VELTKAMP, KRISTIN |
5U-407104405 |
1 |
82.27 |
4917********5917 |
002563 |
10/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
49.00 |
4020********9689 |
856341 |
10/01/13 |
| WILSON, HALEY |
5U-712459565 |
1 |
53.90 |
4356********7225 |
145606 |
10/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
189330 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
288.70 |
| 44 |
Visa |
2270.47 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.17 |