Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, ASHLEE |
AD-4280 |
1 |
25.00 |
4011********8255 |
005466 |
08/11/10 |
| AHUJA, RASHMI |
AD-3602 |
1 |
25.00 |
3713*******1003 |
168242 |
08/11/10 |
| ALVAREZ, MARY |
AD-4031 |
1 |
25.00 |
4744********1894 |
190034 |
08/11/10 |
| ANAND, PETER |
AD-4040 |
1 |
25.00 |
5463********8211 |
011396 |
08/11/10 |
| ANDREAS, VICTOR |
AD-3765 |
2 |
25.00 |
5178********6764 |
00128Z |
08/11/10 |
| BARTZ, CARRIE |
AD-4800 |
1 |
25.00 |
5178********2037 |
00125Z |
08/11/10 |
| BERG, JENNY |
AD-4078 |
2 |
25.00 |
4425********6664 |
01140A |
08/11/10 |
| BOOTH, COREY |
AD-4158 |
1 |
25.00 |
3746*******0597 |
925033 |
08/11/10 |
| BRACKIN, CHRISTINE |
AD-3962 |
2 |
25.00 |
4011********7835 |
000099 |
08/11/10 |
| BRADY, CAELYN |
AD-4935 |
2 |
25.00 |
4003********2781 |
00126B |
08/11/10 |
| BRETT, RICHARD |
AD-4048 |
1 |
25.00 |
5463********8211 |
011462 |
08/11/10 |
| CHAVEZ, VICTOR |
AD-4254 |
1 |
25.00 |
4744********1842 |
190035 |
08/11/10 |
| COHEN, DALAN |
AD-3871 |
2 |
25.00 |
4266********6304 |
00174A |
08/11/10 |
| COLLINS, MATTHEW |
AD-3802 |
2 |
25.00 |
4744********6189 |
140430 |
08/11/10 |
| CRONIN, PATRICIA |
AD-3884 |
1 |
25.00 |
3727*******2009 |
169546 |
08/11/10 |
| DUGAR, ANURAG |
AD-4042 |
1 |
25.00 |
4264********7185 |
00538B |
08/11/10 |
| EDMONDS, ASHLEY |
AD-3843 |
2 |
25.00 |
4266********3260 |
00176C |
08/11/10 |
| FISCHBACH, SCOTT |
AD-3716 |
2 |
25.00 |
4888********0422 |
00535A |
08/11/10 |
| FLASCHNER, CHRIS |
AD-4024 |
2 |
25.00 |
3723*******2017 |
135982 |
08/11/10 |
| GARDNER, MARY |
AD-4122 |
2 |
25.00 |
4828********2029 |
033870 |
08/11/10 |
| GIBLIN, ALLISON |
AD-3838 |
2 |
25.00 |
4828********0010 |
033874 |
08/11/10 |
| GREEN, MYESHA |
AD-4839 |
2 |
25.00 |
4368********2463 |
120930 |
08/11/10 |
| GREENE, ALICIA |
AD-3983 |
2 |
25.00 |
3713*******1053 |
106626 |
08/11/10 |
| GREENE, JEFF |
AD-3991 |
2 |
25.00 |
3713*******1053 |
103114 |
08/11/10 |
| GRIMES, LINDSAY |
AD-4403 |
2 |
25.00 |
4744********7089 |
190038 |
08/11/10 |
| HALL, MONICA |
AD-3920 |
2 |
25.00 |
4264********1134 |
00530A |
08/11/10 |
| HAMPTON, DAVE |
AD-3591 |
1 |
25.00 |
4342********1482 |
081116 |
08/11/10 |
| HAYS, JAMES |
AD-4138 |
2 |
25.00 |
5466********1302 |
00139Z |
08/11/10 |
| HICKEY, MEGAN |
AD-3886 |
2 |
25.00 |
4011********2672 |
010507 |
08/11/10 |
| HICKS, JESSICA |
AD-3891 |
1 |
25.00 |
4828********5012 |
033916 |
08/11/10 |
| HOJNACKI, RYAN |
AD-3898 |
2 |
25.00 |
3767*******1003 |
106119 |
08/11/10 |
| HOLCOMB, MARILYN |
AD-4848 |
2 |
25.00 |
4011********8957 |
008576 |
08/11/10 |
| HORST, ALEXANDRA |
AD-5021 |
1 |
25.00 |
4147********6505 |
01148C |
08/11/10 |
| HRISCKO, DARYLE |
AD-5014 |
2 |
25.00 |
4408********0734 |
570492 |
08/11/10 |
| JACKSON, MICHAEL |
AD-3867 |
2 |
25.00 |
4744********6170 |
110632 |
08/11/10 |
| JAMESON, ASHLEY |
AD-4929 |
2 |
25.00 |
4011********7094 |
010507 |
08/11/10 |
| JENKINS, CHRIS |
AD-3876 |
2 |
25.00 |
3739*******2008 |
162241 |
08/11/10 |
| JENKINS, CINDY |
AD-3861 |
2 |
25.00 |
3739*******2008 |
162130 |
08/11/10 |
| JOHNSON, BELINDA |
AD-3955 |
2 |
25.00 |
4356********6195 |
120933 |
08/11/10 |
| JONES, RENEE |
AD-3954 |
2 |
25.00 |
3717*******4005 |
128247 |
08/11/10 |
| JUDGE, CONNETTE |
AD-4081 |
2 |
25.00 |
4828********0022 |
033926 |
08/11/10 |
| KERR, CASSIE |
AD-3999 |
1 |
25.00 |
4828********1066 |
033929 |
08/11/10 |
| KIM, SIN AE (MOLLY |
AD-4725 |
1 |
25.00 |
4828********5014 |
033945 |
08/11/10 |
| KNOWLTON, MEAGAN |
AD-4927 |
2 |
25.00 |
4011********4328 |
009256 |
08/11/10 |
| LAMBERT, RHETT |
AD-4978 |
1 |
25.00 |
4867********5217 |
090311 |
08/11/10 |
| LANGHAM, KIM |
AD-4904 |
1 |
25.00 |
4828********1018 |
033969 |
08/11/10 |
| LIGHTSEY, MATT |
AD-4275 |
1 |
25.00 |
4011********8255 |
000458 |
08/11/10 |
| MERONEY, ZOE |
AD-3736 |
2 |
25.00 |
3725*******3001 |
141243 |
08/11/10 |
| MILLER, JEANNE |
AD-4676 |
2 |
25.00 |
3727*******2005 |
111236 |
08/11/10 |
| MILLER, SCOTT |
AD-4662 |
2 |
25.00 |
3727*******2005 |
192977 |
08/11/10 |
| MORITZ, MARK |
AD-4151 |
1 |
25.00 |
3772*******3006 |
117672 |
08/11/10 |
| NELSON, AMANDA |
AD-4505 |
1 |
25.00 |
3715*******4011 |
158546 |
08/11/10 |
| NELSON, MICHAEL |
AD-4506 |
1 |
25.00 |
3715*******4011 |
168568 |
08/11/10 |
| NOWAKOWSKI, CLAIR |
AD-3904 |
2 |
25.00 |
4828********4010 |
034007 |
08/11/10 |
| OJDEA, ALEJANDRO |
AD-4032 |
1 |
25.00 |
3772*******1004 |
196896 |
08/11/10 |
| PALANIAPPAN, SELVIN |
AD-3890 |
2 |
25.00 |
5410********9516 |
10019B |
08/11/10 |
| PATEL, BIRJU |
AD-4470 |
1 |
25.00 |
6011********2835 |
01160B |
08/11/10 |
| PENNEY, KERRY |
AD-3839 |
1 |
25.00 |
4744********8707 |
110636 |
08/11/10 |
| PERRY, ADAM |
AD-4097 |
2 |
25.00 |
4828********1011 |
034017 |
08/11/10 |
| PITTARD, KATIE |
AD-4812 |
1 |
25.00 |
4888********4273 |
00537A |
08/11/10 |
| PUERTA, JUAN |
AD-5035 |
2 |
25.00 |
3774*******9377 |
987612 |
08/11/10 |
| ROSE, SUSAN |
AD-3932 |
2 |
25.00 |
3712*******2001 |
188521 |
08/11/10 |
| RUND, JEFF |
AD-3411 |
1 |
25.00 |
6011********5932 |
01177R |
08/11/10 |
| SCARBROUGH, SPENCER |
AD-3926 |
2 |
25.00 |
3737*******1001 |
159102 |
08/11/10 |
| SIMPSON, KARLOS |
AD-3820 |
1 |
25.00 |
4282********8207 |
000311 |
08/11/10 |
| SLEIMAN, GABRIEL |
AD-4071 |
1 |
25.00 |
4744********2346 |
120938 |
08/11/10 |
| SORRELL, JENNIFER |
AD-4051 |
1 |
25.00 |
4159********3865 |
037689 |
08/11/10 |
| SPARKS, LAURA |
AD-4798 |
1 |
25.00 |
4011********5786 |
009207 |
08/11/10 |
| SPIRES, LISA |
AD-4005 |
2 |
25.00 |
4809********4258 |
049437 |
08/11/10 |
| STOESEN, CHRIS |
AD-3927 |
1 |
25.00 |
4828********7012 |
034070 |
08/11/10 |
| STOESEN, VICKI |
AD-3925 |
1 |
25.00 |
4828********7012 |
034080 |
08/11/10 |
| STOLP, WESLEY |
AD-5048 |
1 |
25.00 |
4744********2759 |
130030 |
08/11/10 |
| TALLEY, JUDY |
AD-3981 |
2 |
25.00 |
6011********1813 |
01190R |
08/11/10 |
| THERRIEN, CHRIS |
AD-3975 |
2 |
25.00 |
5424********0369 |
32656B |
08/11/10 |
| TIMMERMANN, JAININE |
AD-4230 |
2 |
25.00 |
3717*******1014 |
141055 |
08/11/10 |
| TZAVARAS, GEORGE |
AD-4823 |
1 |
25.00 |
4011********9707 |
009055 |
08/11/10 |
| VENTER, MARZANNE |
AD-3968 |
2 |
25.00 |
3713*******5003 |
162650 |
08/11/10 |
| WAGGONER, KRISTIN |
AD-3931 |
2 |
25.00 |
4271********3474 |
142092 |
08/11/10 |
| WALSH, SUZANNE |
AD-4557 |
2 |
25.00 |
4112********5741 |
008708 |
08/11/10 |
| WATKINS, ERIK |
AD-4073 |
1 |
25.00 |
4828********6027 |
034105 |
08/11/10 |
| WEAVER, JEN |
AD-4052 |
1 |
25.00 |
4356********0492 |
110731 |
08/11/10 |
| WILMOTH, DOYLE |
AD-4155 |
1 |
25.00 |
4313********2615 |
00537C |
08/11/10 |
| WINKLER, SUSAN |
AD-3942 |
2 |
25.00 |
3772*******1003 |
103407 |
08/11/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
575.00 |
| 7 |
MasterCard |
175.00 |
| 50 |
Visa |
1250.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.00 |