Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, MADDY |
5U-363814965 |
1 |
49.00 |
4327********5171 |
196206 |
12/01/13 |
| BEDFORD, SAM |
5U-104029779 |
1 |
79.00 |
4744********5675 |
104710 |
12/01/13 |
| BEESON, KIMBERLY |
5U-001167 |
1 |
59.00 |
4388********9732 |
03798D |
12/01/13 |
| BLOOM, DENEEN |
5U-002211 |
1 |
60.95 |
4737********9933 |
487242 |
12/01/13 |
| BOUSQUET, SARAH |
5U-000450 |
1 |
49.00 |
4828********5017 |
284865 |
12/01/13 |
| BRADLEY, CRISTINA |
5U-377015595 |
1 |
42.90 |
4737********6687 |
418760 |
12/01/13 |
| BRUMLEY, MEGAN |
5U-905741978 |
1 |
53.90 |
4465********1482 |
001121 |
12/01/13 |
| BRYANT, DANIELLE |
5U-001661 |
1 |
81.61 |
4828********5032 |
216153 |
12/01/13 |
| BURGESS, JODI |
5U-000364 |
1 |
79.00 |
4744********2559 |
194111 |
12/01/13 |
| BYRD, SHARON DUNN |
5U-002326 |
1 |
112.60 |
4334********1855 |
001112 |
12/01/13 |
| CATES, EMILY |
5U-107460949 |
1 |
5.00 |
4744********9480 |
174916 |
12/01/13 |
| CIPRIANO, JEN |
5U-001515 |
1 |
48.40 |
4403********3323 |
045154 |
12/01/13 |
| CLARK, JENNIFER |
5U-223657932 |
1 |
5.00 |
4661********3086 |
071485 |
12/01/13 |
| CROSSETT, ALLISON |
5U-000641 |
1 |
53.90 |
4718********0177 |
074126 |
12/01/13 |
| CROZIER, LAUREN |
5U-001714 |
1 |
5.00 |
4327********6487 |
196210 |
12/01/13 |
| DARLING, HEATHER |
5U-001613 |
1 |
59.99 |
4744********8939 |
184014 |
12/01/13 |
| DOBBINS, VIOLA |
5U-289622107 |
1 |
5.00 |
4327********4172 |
196204 |
12/01/13 |
| DREFKE, MELISSA |
5U-001866 |
1 |
65.00 |
4327********9902 |
196201 |
12/01/13 |
| DUNN, CAROLINE |
5U-230019260 |
1 |
49.00 |
4334********3734 |
001111 |
12/01/13 |
| FRAZIER, MEREDITH |
5U-000434 |
1 |
89.00 |
4327********2664 |
196207 |
12/01/13 |
| GANGEMI, ANGELA |
5U-001981 |
1 |
82.27 |
4430********1294 |
163214 |
12/01/13 |
| GONZALEZ, SARA |
5U-001601 |
1 |
5.00 |
4020********3840 |
074126 |
12/01/13 |
| GUM, MELISA |
5U-504934501 |
1 |
82.27 |
6011********3821 |
00194Q |
12/01/13 |
| HOLLAND, PATRICIA |
5U-000294 |
1 |
42.90 |
4661********2731 |
034555 |
12/01/13 |
| IDRISSI, CHRISTY |
5U-528047658 |
1 |
59.00 |
4737********4855 |
213847 |
12/01/13 |
| JACOBSEN, DARLENE |
5U-000765 |
1 |
5.00 |
5576********6078 |
005744 |
12/01/13 |
| KISER, CARLYNNE |
5U-515719415 |
1 |
49.00 |
4312********2840 |
001119 |
12/01/13 |
| LONGO, ERIN |
5U-843748867 |
1 |
53.90 |
4495********3040 |
809379 |
12/01/13 |
| MARTIN, RENEE |
5U-397300399 |
1 |
79.00 |
4828********5011 |
286534 |
12/01/13 |
| MCLAMB, MEGAN |
5U-510366567 |
1 |
42.90 |
4147********8315 |
03797C |
12/01/13 |
| MCMAHON, KATIE |
5U-863414389 |
1 |
39.00 |
4327********3641 |
196194 |
12/01/13 |
| MOROCK, TRISH |
5U-986758537 |
1 |
5.00 |
4327********2035 |
196214 |
12/01/13 |
| MORRIS, JANINE |
5U-001895 |
1 |
49.00 |
5524********1588 |
70101Z |
12/01/13 |
| NELSON, LYNNE |
5U-001641 |
1 |
59.00 |
4737********5591 |
284041 |
12/01/13 |
| NEUJAHR, AMANDA |
5U-101010859 |
1 |
53.90 |
5312********3093 |
184117 |
12/01/13 |
| OHARE, COLLEEN |
5U-672264101 |
1 |
31.90 |
4744********1147 |
104311 |
12/01/13 |
| OHARE, CRAIG |
5U-26240220 |
1 |
53.90 |
4744********1147 |
164016 |
12/01/13 |
| POCKELL, ERICA |
5U-000960 |
1 |
79.00 |
4744********2926 |
114014 |
12/01/13 |
| POTTER, MICHAEL |
5U-981605462 |
1 |
53.90 |
4020********8583 |
196203 |
12/01/13 |
| SHELLY, DIANE |
5U-000127 |
1 |
79.00 |
4828********9038 |
586781 |
12/01/13 |
| SKELLY, ERIN |
5U-436073223 |
1 |
49.00 |
4718********6413 |
074125 |
12/01/13 |
| SUCHY, LAUREN |
5U-173635287 |
1 |
5.00 |
4430********3659 |
120831 |
12/01/13 |
| TRUJILLO, AMANDA |
5U-001558 |
1 |
53.90 |
4128********5243 |
14220B |
12/01/13 |
| TURCO, TRACEY |
5U-001525 |
1 |
39.00 |
4306********3582 |
001825 |
12/01/13 |
| VANDERHEYDEN, LYNETTE |
5U-114002218 |
1 |
82.27 |
4328********5718 |
074125 |
12/01/13 |
| VAUGHN, CRISTEN |
5U-002031 |
1 |
71.86 |
4828********2048 |
244478 |
12/01/13 |
| VELTKAMP, KRISTIN |
5U-407104405 |
1 |
79.00 |
4917********5917 |
035802 |
12/01/13 |
| WAHDAN, KATE |
5U-002106 |
1 |
49.00 |
4020********9689 |
196199 |
12/01/13 |
| WILSON, HALEY |
5U-712459565 |
1 |
49.00 |
4356********7225 |
134918 |
12/01/13 |
| WILSON, SHAWN |
5U-790508496 |
1 |
42.90 |
5465********4487 |
004414 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.80 |
| 45 |
Visa |
2344.95 |
| 1 |
Discover |
82.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.02 |