Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTOZZI, JOANA |
4G-000029 |
1 |
20.00 |
4282********9212 |
025110 |
11/01/11 |
| BESS, LINDSEY |
4G-006266 |
1 |
42.90 |
5464********3544 |
158986 |
11/01/11 |
| BISTOFF, ASHLEY |
4G-000343 |
1 |
49.00 |
4326********6832 |
175211 |
11/01/11 |
| BOLIN, KARI |
4G-006034 |
1 |
39.00 |
4011********8147 |
000952 |
11/01/11 |
| BOWEN, MANDIE |
4G-005448 |
1 |
69.00 |
4867********3885 |
025110 |
11/01/11 |
| BRICKEY, HOLLY |
4G-005380 |
1 |
39.00 |
4185********3003 |
03381A |
11/01/11 |
| BROWN, BYRON |
4G-004865 |
1 |
29.00 |
4828********4052 |
355029 |
11/01/11 |
| BROWN, NICHOLAS |
4G-006257 |
1 |
69.00 |
4744********3127 |
145112 |
11/01/11 |
| CAMPBELL, DAVID |
4G-004686 |
1 |
49.00 |
4356********7415 |
185710 |
11/01/11 |
| CARHART, RUSS |
4G-004061 |
1 |
39.00 |
4492********8350 |
005101 |
11/01/11 |
| CARTWRIGHT, DEBRA |
4G-000115 |
1 |
49.00 |
4739********2551 |
00101B |
11/01/11 |
| CONDE, DIANA |
4G-001874 |
1 |
39.00 |
4744********4398 |
125013 |
11/01/11 |
| CONDER, LORI |
4G-003406 |
1 |
49.00 |
4635********9911 |
185711 |
11/01/11 |
| CONDER, TIFFANY |
4G-003314 |
1 |
48.99 |
4635********9911 |
175214 |
11/01/11 |
| CRAGO, REBECCA |
4G-004139 |
1 |
29.00 |
4744********2723 |
145116 |
11/01/11 |
| CULP, KRISTY |
4G-006019 |
1 |
7.80 |
5424********9207 |
98382B |
11/01/11 |
| DAVIS, DEE |
4G-001666 |
1 |
49.00 |
4326********3144 |
185713 |
11/01/11 |
| DELUCCI, DINA |
4G-003361 |
1 |
49.00 |
4294********5709 |
068028 |
11/01/11 |
| DION, SUE |
4G-006131 |
1 |
39.00 |
4833********5405 |
025110 |
11/01/11 |
| DOUD, DANIELLE |
4G-004517 |
1 |
49.00 |
4011********9519 |
831937 |
11/01/11 |
| ESTEVES, LISMARIEL |
4G-006073 |
1 |
69.00 |
4833********0860 |
025110 |
11/01/11 |
| FENWICK, DANIELLE |
4G-005215 |
1 |
69.00 |
4867********8006 |
025110 |
11/01/11 |
| FLANNER, SHIRLEY |
4G-002615 |
1 |
49.00 |
5536********3316 |
618013 |
11/01/11 |
| GIFSTAD, JASON |
4G-005433 |
1 |
39.00 |
4744********6272 |
185719 |
11/01/11 |
| GILBERT, FRANCHESCA |
4G-006146 |
1 |
62.10 |
4352********1706 |
033391 |
11/01/11 |
| GOMEZ, JENNIFER |
4G-006301 |
1 |
39.00 |
5312********9423 |
135617 |
11/01/11 |
| GONZALEZ, DANIEL |
4G-006053 |
1 |
39.00 |
4833********4903 |
025110 |
11/01/11 |
| GONZALEZ, KATERINA |
4G-006273 |
1 |
39.00 |
4355********0345 |
068049 |
11/01/11 |
| GOODEN, DEBORAH |
4G-000252 |
1 |
69.00 |
4845********2755 |
175312 |
11/01/11 |
| GORDON, TODD |
4G-001148 |
1 |
49.00 |
5465********8887 |
006213 |
11/01/11 |
| HALALAY, SHEREE |
4G-004065 |
1 |
39.00 |
4356********7256 |
105015 |
11/01/11 |
| HENSDALE, BREANA |
4G-004564 |
1 |
31.90 |
4744********0107 |
145212 |
11/01/11 |
| HUTCHINSON, HARLON |
4G-006349 |
1 |
29.00 |
4039********0170 |
000102 |
11/01/11 |
| IZQUIERDO, VANESSA |
4G-004823 |
1 |
49.00 |
4011********4104 |
831938 |
11/01/11 |
| JARVIS, MARIA |
4G-006311 |
1 |
69.00 |
4744********0553 |
105016 |
11/01/11 |
| JOHNSON, KAREN |
4G-000894 |
1 |
39.00 |
4744********1636 |
185812 |
11/01/11 |
| KRAJECK, RANDALL |
4G-005883 |
1 |
69.00 |
5349********3347 |
617749 |
11/01/11 |
| LAMPONE, GINA |
4G-005903 |
1 |
69.00 |
5465********2354 |
005251 |
11/01/11 |
| LAYLE, JAMIE |
4G-003515 |
1 |
9.80 |
4828********0024 |
453059 |
11/01/11 |
| LOVELY, RACHEL |
4G-001041 |
1 |
49.00 |
5424********4690 |
98799B |
11/01/11 |
| LUCHAK, JENNA |
4G-006229 |
1 |
69.00 |
4081********3755 |
856677 |
11/01/11 |
| LUGO, ADLYN |
4G-005876 |
1 |
69.00 |
4744********7662 |
175315 |
11/01/11 |
| LUM, KELLY |
4G-001273 |
1 |
39.00 |
4744********3607 |
125118 |
11/01/11 |
| MAAG, MIRANDA |
4G-004329 |
1 |
99.00 |
4828********4013 |
392104 |
11/01/11 |
| MACAULEY, ASHLEY |
4G-004260 |
1 |
42.90 |
5178********0997 |
03379Z |
11/01/11 |
| MACAULEY, SHANNON |
4G-004259 |
1 |
42.90 |
4888********0307 |
05511A |
11/01/11 |
| MACIEL, MARISSA |
4G-006161 |
1 |
39.00 |
4060********7547 |
035110 |
11/01/11 |
| MAPUHI, HILARY |
4G-002614 |
1 |
7.80 |
4867********8927 |
035110 |
11/01/11 |
| MCCANN, KIMBERLEY |
4G-001773 |
1 |
29.00 |
5120********0123 |
R0221Z |
11/01/11 |
| MCNALLY, RYAN |
4G-006272 |
1 |
39.00 |
4355********0345 |
070044 |
11/01/11 |
| MEDINA, JAMIE |
4G-001697 |
1 |
59.00 |
4744********7494 |
125211 |
11/01/11 |
| MONGE, SHEONA |
4G-001772 |
1 |
29.00 |
5120********0123 |
R0224Z |
11/01/11 |
| MUSSELMAN, SABRINA |
4G-004415 |
1 |
69.00 |
4828********7019 |
392106 |
11/01/11 |
| NATES, MARCELA |
4G-002411 |
1 |
59.00 |
4828********4060 |
355040 |
11/01/11 |
| NOTTINGHAM, JOLIE |
4G-983123667 |
1 |
31.90 |
4744********1297 |
145310 |
11/01/11 |
| O LEARY, KAREN |
4G-001624 |
1 |
39.00 |
5465********4013 |
005255 |
11/01/11 |
| ORDIALES, KARI |
4G-006026 |
1 |
20.00 |
5465********6074 |
000433 |
11/01/11 |
| PADILLA, DANIEL |
4G-006234 |
1 |
39.00 |
5536********3342 |
008693 |
11/01/11 |
| PAVLACKA, JOE |
4G-001228 |
1 |
49.00 |
4630********3972 |
001107 |
11/01/11 |
| PAVLACKA, MICHELE |
4G-000218 |
1 |
39.99 |
4630********3972 |
001923 |
11/01/11 |
| PINAMONTI, STEPHANIE |
4G-006278 |
1 |
69.00 |
4828********4015 |
455355 |
11/01/11 |
| POLLITT, LAURA |
4G-000302 |
1 |
9.80 |
4355********8948 |
070091 |
11/01/11 |
| PUJOLS, SANDI |
4G-002392 |
1 |
59.00 |
4828********5017 |
217738 |
11/01/11 |
| PUTNAM, JO-EL |
4G-000444 |
1 |
49.00 |
4366********7946 |
03427B |
11/01/11 |
| RENSCH, JENNELLE |
4G-005625 |
1 |
103.80 |
4744********3127 |
105117 |
11/01/11 |
| ROBIN, TOBY MATTHEW |
4G-006251 |
1 |
39.00 |
4828********9013 |
389561 |
11/01/11 |
| ROGERS, NICK |
4G-005986 |
1 |
39.00 |
4492********1742 |
005103 |
11/01/11 |
| ROM, LISA |
4G-000514 |
1 |
49.00 |
4828********9020 |
455600 |
11/01/11 |
| ROTH, DENISE |
4G-006397 |
1 |
39.00 |
5466********1573 |
99536Z |
11/01/11 |
| SCALF, RHONDA |
4G-005983 |
1 |
39.00 |
5488********8916 |
R0228Z |
11/01/11 |
| SEIDELMAN, LINDA |
4G-000789 |
1 |
69.00 |
4704********4452 |
001958 |
11/01/11 |
| SHERMAN-BLOOD, CELESTE |
4G-003421 |
1 |
49.00 |
4266********5173 |
03435B |
11/01/11 |
| SOUTHERN, JULIE |
4G-005585 |
1 |
49.00 |
4867********0968 |
045110 |
11/01/11 |
| SOUTO, MELISSA |
4G-003676 |
1 |
49.00 |
4744********7988 |
105210 |
11/01/11 |
| SPATZER, DAVID |
4G-003762 |
1 |
39.00 |
6011********3306 |
00176B |
11/01/11 |
| SPEISER, STEVEN |
4G-003394 |
1 |
49.00 |
5466********6106 |
05512Z |
11/01/11 |
| SWAN, KATHY |
4G-003440 |
1 |
69.00 |
4744********6233 |
185918 |
11/01/11 |
| SWINKLE, RENEE |
4G-002301 |
1 |
49.00 |
4356********6870 |
105211 |
11/01/11 |
| TAYLOR, FRANK |
4G-004866 |
1 |
29.00 |
4828********4052 |
389563 |
11/01/11 |
| THORP, PAULINE |
4G-003777 |
1 |
39.00 |
4828********9040 |
390986 |
11/01/11 |
| TREZZA, MICHELINA |
4G-005062 |
1 |
39.00 |
5465********0127 |
001214 |
11/01/11 |
| TWIGG, SHANNON |
4G-003742 |
1 |
13.80 |
4833********7830 |
045110 |
11/01/11 |
| VANDEVEER, JAMY |
4G-001790 |
1 |
49.00 |
4833********7638 |
045110 |
11/01/11 |
| VANPARYS, MICHELE |
4G-005868 |
1 |
9.80 |
4744********0105 |
105214 |
11/01/11 |
| WELLE, KATIE |
4G-006010 |
1 |
39.00 |
5312********8826 |
185212 |
11/01/11 |
| YBARZABAL, MICHELLE |
4G-006145 |
1 |
62.10 |
4352********1706 |
033919 |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
778.60 |
| 66 |
Visa |
3122.68 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3940.28 |