Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESS, LINDSEY |
4G-006266 |
1 |
69.00 |
5464********3544 |
328452 |
10/01/11 |
| BISTOFF, ASHLEY |
4G-000343 |
1 |
49.00 |
4326********6832 |
194911 |
10/01/11 |
| BOLIN, KARI |
4G-006034 |
1 |
39.00 |
4011********8147 |
000882 |
10/01/11 |
| BOWEN, MANDIE |
4G-005448 |
1 |
69.00 |
4867********3885 |
044119 |
10/01/11 |
| BRICKEY, HOLLY |
4G-005380 |
1 |
39.00 |
4185********3003 |
03170A |
10/01/11 |
| BROWN, BYRON |
4G-004865 |
1 |
29.00 |
4828********4052 |
296436 |
10/01/11 |
| CAMPBELL, DAVID |
4G-004686 |
1 |
49.00 |
4356********7415 |
124316 |
10/01/11 |
| CARHART, RUSS |
4G-004061 |
1 |
39.00 |
4492********8350 |
094052 |
10/01/11 |
| CARTWRIGHT, DEBRA |
4G-000115 |
1 |
49.00 |
4739********2551 |
00183B |
10/01/11 |
| CONDE, DIANA |
4G-001874 |
1 |
39.00 |
4744********4398 |
184617 |
10/01/11 |
| CONDER, LORI |
4G-003406 |
1 |
49.00 |
4635********9911 |
194913 |
10/01/11 |
| CONDER, TIFFANY |
4G-003314 |
1 |
48.99 |
4635********9911 |
124317 |
10/01/11 |
| CRAGO, REBECCA |
4G-004139 |
1 |
29.00 |
4744********2723 |
124011 |
10/01/11 |
| CROSS, TAYRI |
4G-005988 |
1 |
39.00 |
4744********5864 |
184618 |
10/01/11 |
| CULP, KRISTY |
4G-006019 |
1 |
7.80 |
5424********9207 |
83967B |
10/01/11 |
| DAVIS, DEE |
4G-001666 |
1 |
49.00 |
4326********3144 |
194914 |
10/01/11 |
| DEDONATIS, TAMI |
4G-006201 |
1 |
39.00 |
4744********8423 |
124318 |
10/01/11 |
| DELUCCI, DINA |
4G-003361 |
1 |
49.00 |
4294********5709 |
066083 |
10/01/11 |
| DION, SUE |
4G-006131 |
1 |
39.00 |
4833********5405 |
054119 |
10/01/11 |
| DOUD, DANIELLE |
4G-004517 |
1 |
49.00 |
4011********9519 |
501303 |
10/01/11 |
| ESTEVES, LISMARIEL |
4G-006073 |
1 |
69.00 |
4833********0860 |
054119 |
10/01/11 |
| FENWICK, DANIELLE |
4G-005215 |
1 |
69.00 |
4867********8006 |
054119 |
10/01/11 |
| FLANNER, SHIRLEY |
4G-002615 |
1 |
49.00 |
5536********3316 |
294625 |
10/01/11 |
| GIFSTAD, JASON |
4G-005433 |
1 |
39.00 |
4744********6272 |
124410 |
10/01/11 |
| GILBERT, FRANCHESCA |
4G-006146 |
1 |
62.10 |
4352********1706 |
031228 |
10/01/11 |
| GLOVER, PAM |
4G-006303 |
1 |
69.00 |
5465********2548 |
009046 |
10/01/11 |
| GOMEZ, JENNIFER |
4G-006301 |
1 |
39.00 |
5312********9423 |
144319 |
10/01/11 |
| GONZALEZ, DANIEL |
4G-006053 |
1 |
39.00 |
4833********4903 |
054119 |
10/01/11 |
| GONZALEZ, KATERINA |
4G-006273 |
1 |
39.00 |
4355********0345 |
068021 |
10/01/11 |
| GOODEN, DEBORAH |
4G-000252 |
1 |
69.00 |
4845********2755 |
194917 |
10/01/11 |
| GORDON, TODD |
4G-001148 |
1 |
49.00 |
5465********8887 |
004915 |
10/01/11 |
| HALALAY, SHEREE |
4G-004065 |
1 |
39.00 |
4356********7256 |
124411 |
10/01/11 |
| HENSDALE, BREANA |
4G-004564 |
1 |
49.00 |
4744********0107 |
124015 |
10/01/11 |
| HUTCHINSON, HARLON |
4G-006349 |
1 |
29.00 |
4039********0170 |
000073 |
10/01/11 |
| IZQUIERDO, VANESSA |
4G-004823 |
1 |
49.00 |
4011********4104 |
501304 |
10/01/11 |
| JAMES, ARIEL |
4G-005976 |
1 |
39.99 |
4217********6211 |
016410 |
10/01/11 |
| JARVIS, MARIA |
4G-006311 |
1 |
69.00 |
4744********0553 |
174918 |
10/01/11 |
| JOHNSON, KAREN |
4G-000894 |
1 |
39.00 |
4744********1636 |
184713 |
10/01/11 |
| KRAJECK, RANDALL |
4G-005883 |
1 |
69.00 |
5349********3347 |
294630 |
10/01/11 |
| LAMPONE, GINA |
4G-005903 |
1 |
69.00 |
5465********2354 |
000828 |
10/01/11 |
| LAYLE, JAMIE |
4G-003515 |
1 |
9.80 |
4828********0024 |
230657 |
10/01/11 |
| LOVELY, RACHEL |
4G-001041 |
1 |
49.00 |
5424********4690 |
84398B |
10/01/11 |
| LUCHAK, JENNA |
4G-006229 |
1 |
69.00 |
4081********3755 |
702271 |
10/01/11 |
| LUGO, ADLYN |
4G-005876 |
1 |
69.00 |
4744********7662 |
174919 |
10/01/11 |
| LUM, KELLY |
4G-001273 |
1 |
39.00 |
4744********3607 |
124016 |
10/01/11 |
| MAAG, MIRANDA |
4G-004329 |
1 |
99.00 |
4828********4013 |
941935 |
10/01/11 |
| MACIEL, MARISSA |
4G-006161 |
1 |
39.00 |
4060********7547 |
064119 |
10/01/11 |
| MAESTRE, FRANCES |
4G-002701 |
1 |
39.00 |
4356********9486 |
124414 |
10/01/11 |
| MAPUHI, HILARY |
4G-002614 |
1 |
7.80 |
4867********8927 |
064119 |
10/01/11 |
| MARQUARDT, KATHY |
4G-001534 |
1 |
79.00 |
4388********3176 |
03206C |
10/01/11 |
| MCNALLY, RYAN |
4G-006272 |
1 |
7.80 |
4355********0345 |
068093 |
10/01/11 |
| MEDINA, JAMIE |
4G-001697 |
1 |
59.00 |
4744********7494 |
104011 |
10/01/11 |
| MONGE, SHEONA |
4G-001772 |
1 |
39.00 |
5120********0123 |
R5863Z |
10/01/11 |
| MUSSELMAN, SABRINA |
4G-004415 |
1 |
69.00 |
4828********7019 |
973661 |
10/01/11 |
| NATES, MARCELA |
4G-002411 |
1 |
59.00 |
4828********4060 |
902008 |
10/01/11 |
| NOTTINGHAM, JOLIE |
4G-983123667 |
1 |
29.00 |
4744********1297 |
124416 |
10/01/11 |
| PADILLA, DANIEL |
4G-006234 |
1 |
39.00 |
5536********3342 |
004952 |
10/01/11 |
| PAVLACKA, JOE |
4G-001228 |
1 |
49.00 |
4630********3972 |
001693 |
10/01/11 |
| PAVLACKA, MICHELE |
4G-000218 |
1 |
39.99 |
4630********3972 |
001694 |
10/01/11 |
| PINAMONTI, STEPHANIE |
4G-006278 |
1 |
69.00 |
4828********4015 |
232508 |
10/01/11 |
| POLLITT, LAURA |
4G-000302 |
1 |
9.80 |
4355********8948 |
069025 |
10/01/11 |
| PUJOLS, SANDI |
4G-002392 |
1 |
59.00 |
4828********5017 |
162494 |
10/01/11 |
| PUTNAM, JO-EL |
4G-000444 |
1 |
49.00 |
4366********7946 |
03216B |
10/01/11 |
| ROBIN, TOBY MATTHEW |
4G-006251 |
1 |
39.00 |
4828********9013 |
162493 |
10/01/11 |
| ROGERS, NICK |
4G-005986 |
1 |
39.00 |
4492********1742 |
094054 |
10/01/11 |
| ROM, LISA |
4G-000514 |
1 |
49.00 |
4828********9020 |
230664 |
10/01/11 |
| SCHUSTER, JESSICA |
4G-003835 |
1 |
9.80 |
4355********3912 |
069051 |
10/01/11 |
| SCOTT, GINA |
4G-000199 |
1 |
39.00 |
4147********5072 |
00171B |
10/01/11 |
| SEIDELMAN, LINDA |
4G-000789 |
1 |
69.00 |
4704********4452 |
001809 |
10/01/11 |
| SHERMAN-BLOOD, CELESTE |
4G-003421 |
1 |
49.00 |
4266********5173 |
03223B |
10/01/11 |
| SLATER, NIKKI |
4G-001750 |
1 |
39.00 |
5466********3745 |
001387 |
10/01/11 |
| SOUTHERN, JULIE |
4G-005585 |
1 |
69.00 |
4867********0968 |
064119 |
10/01/11 |
| SOUTO, MELISSA |
4G-003676 |
1 |
49.00 |
4744********7988 |
124111 |
10/01/11 |
| SPATZER, DAVID |
4G-003762 |
1 |
39.00 |
6011********3306 |
00117B |
10/01/11 |
| SPEISER, STEVEN |
4G-003394 |
1 |
49.00 |
5466********6106 |
04505Z |
10/01/11 |
| STOCKMAN, TINA |
4G-006040 |
1 |
39.00 |
5536********6243 |
004495 |
10/01/11 |
| SWAN, KATHY |
4G-003440 |
1 |
69.00 |
4744********6233 |
104016 |
10/01/11 |
| SWINKLE, RENEE |
4G-002301 |
1 |
49.00 |
4356********6870 |
124510 |
10/01/11 |
| TAYLOR, FRANK |
4G-004866 |
1 |
29.00 |
4828********4052 |
941952 |
10/01/11 |
| THIBODEAU, ALICE |
4G-000336 |
1 |
49.00 |
4185********5841 |
03227B |
10/01/11 |
| THORP, PAULINE |
4G-003777 |
1 |
39.00 |
4828********9040 |
901175 |
10/01/11 |
| TREZZA, MICHELINA |
4G-005062 |
1 |
39.00 |
5465********0127 |
000830 |
10/01/11 |
| TWIGG, SHANNON |
4G-003742 |
1 |
13.80 |
4833********7830 |
064119 |
10/01/11 |
| VANDEVEER, JAMY |
4G-001790 |
1 |
49.00 |
4833********7638 |
064119 |
10/01/11 |
| VANPARYS, MICHELE |
4G-005868 |
1 |
9.80 |
4744********0105 |
124113 |
10/01/11 |
| VELAZQUEZ, ELENA |
4G-005829 |
1 |
49.00 |
4492********1593 |
094054 |
10/01/11 |
| WELLE, KATIE |
4G-006010 |
1 |
39.00 |
5312********8826 |
154118 |
10/01/11 |
| WOLD, MARY |
4G-006304 |
1 |
59.00 |
5465********2548 |
004916 |
10/01/11 |
| YBARZABAL, MICHELLE |
4G-006145 |
1 |
62.10 |
4352********1706 |
031675 |
10/01/11 |
| YOHO, KIM |
4G-003902 |
1 |
29.00 |
4137********6815 |
188853 |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
811.80 |
| 72 |
Visa |
3301.77 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4152.57 |