Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
5.00 |
4327********5171 |
942798 |
11/01/13 |
| BEDFORD, SAM |
5U-104029779 |
1 |
79.00 |
4744********5675 |
135958 |
11/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
59.00 |
4388********9732 |
05488D |
11/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
59.00 |
4737********9933 |
690212 |
11/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
989443 |
11/01/13 |
| BRADENHAM, NICHOL |
5U-95911188 |
1 |
79.00 |
5109********1175 |
H63472 |
11/01/13 |
| BRADLEY, CRISTINA |
5U-377015595 |
1 |
42.90 |
4737********6687 |
726793 |
11/01/13 |
| BRUMLEY, MEGAN |
5U-905741978 |
1 |
53.90 |
4465********1482 |
001780 |
11/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
726789 |
11/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2559 |
125551 |
11/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
109.00 |
4334********1855 |
001667 |
11/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
055557 |
11/01/13 |
| CLARK, JENNIFER |
5U-223657932 |
1 |
5.00 |
4661********3086 |
068174 |
11/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4718********0177 |
055515 |
11/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
5.00 |
4327********6487 |
942808 |
11/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
49.00 |
4327********4172 |
942807 |
11/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
49.00 |
4334********3734 |
001781 |
11/01/13 |
| EVANS, CAITLIN |
5U-351722003 |
1 |
4.90 |
4465********4623 |
001771 |
11/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
91.94 |
4327********2664 |
942791 |
11/01/13 |
| GANGEMI, ANGELA |
5U-001981 |
1 |
82.27 |
4430********1294 |
576493 |
11/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
81.61 |
4020********3840 |
055516 |
11/01/13 |
| GUM, MELISA |
5U-504934501 |
1 |
82.27 |
6011********3821 |
00139Q |
11/01/13 |
| HUTCHERSON, DEBBIE |
5U-390423882 |
1 |
79.00 |
4388********5965 |
05482D |
11/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
990618 |
11/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
5.00 |
5576********6078 |
009725 |
11/01/13 |
| KISER, CARLYNNE |
5U-515719415 |
1 |
49.00 |
4312********2840 |
001790 |
11/01/13 |
| LONGO, ERIN |
5U-843748867 |
1 |
53.90 |
4495********3040 |
207890 |
11/01/13 |
| MARTIN, RENEE |
5U-397300399 |
1 |
82.27 |
4828********5011 |
690216 |
11/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4327********3641 |
942794 |
11/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
5.00 |
4327********2035 |
942785 |
11/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
53.90 |
5524********1588 |
50105Z |
11/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
59.00 |
4737********5591 |
989447 |
11/01/13 |
| NEUJAHR, AMANDA |
5U-101010859 |
1 |
53.90 |
5312********3093 |
195452 |
11/01/13 |
| OHARE, CRAIG |
5U-26240220 |
1 |
53.90 |
4744********1147 |
145252 |
11/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
79.00 |
4744********2926 |
135358 |
11/01/13 |
| POTTER, MICHAEL |
5U-981605462 |
1 |
53.90 |
4020********8583 |
942800 |
11/01/13 |
| SHAHAN, ANDREA |
5U-522214823 |
1 |
53.90 |
5312********7409 |
195456 |
11/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
148550 |
11/01/13 |
| SKELLY, ERIN |
5U-436073223 |
1 |
53.90 |
4718********6413 |
055516 |
11/01/13 |
| SUCHY, LAUREN |
5U-173635287 |
1 |
31.90 |
4430********3659 |
559375 |
11/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
54351B |
11/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001789 |
11/01/13 |
| VANDERHEYDEN, LYNETTE |
5U-114002218 |
1 |
79.00 |
4328********5718 |
055515 |
11/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
73.02 |
4828********2048 |
147488 |
11/01/13 |
| VELTKAMP, KRISTIN |
5U-407104405 |
1 |
82.27 |
4917********5917 |
069316 |
11/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
49.00 |
4020********9689 |
942795 |
11/01/13 |
| WILSON, HALEY |
5U-712459565 |
1 |
53.90 |
4356********7225 |
125459 |
11/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
009137 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
288.60 |
| 41 |
Visa |
2296.29 |
| 1 |
Discover |
82.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.16 |