Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTOZZI, JOANA |
4G-000029 |
1 |
9.80 |
4282********9212 |
080316 |
12/01/11 |
| BESS, LINDSEY |
4G-006266 |
1 |
42.90 |
5464********3544 |
974940 |
12/01/11 |
| BISTOFF, ASHLEY |
4G-000343 |
1 |
49.00 |
4326********6832 |
120138 |
12/01/11 |
| BOLIN, KARI |
4G-006034 |
1 |
39.00 |
4011********8147 |
001036 |
12/01/11 |
| BOWEN, MANDIE |
4G-005448 |
1 |
69.00 |
4867********3885 |
080316 |
12/01/11 |
| BRICKEY, HOLLY |
4G-005380 |
1 |
39.00 |
4185********3003 |
00772A |
12/01/11 |
| BROWN, BYRON |
4G-004865 |
1 |
29.00 |
4828********4052 |
087507 |
12/01/11 |
| CAMPBELL, DAVID |
4G-004686 |
1 |
49.00 |
4356********7415 |
180032 |
12/01/11 |
| CARHART, RUSS |
4G-004061 |
1 |
39.00 |
4492********8350 |
060350 |
12/01/11 |
| CARTWRIGHT, DEBRA |
4G-000115 |
1 |
49.00 |
4739********2551 |
00179B |
12/01/11 |
| COMINE, KARLY |
4G-663152567 |
1 |
18.07 |
4833********1167 |
080316 |
12/01/11 |
| CONDE, DIANA |
4G-001874 |
1 |
39.00 |
4744********4398 |
130736 |
12/01/11 |
| CONDER, LORI |
4G-003406 |
1 |
49.00 |
4635********9911 |
180033 |
12/01/11 |
| CONDER, TIFFANY |
4G-003314 |
1 |
48.99 |
4635********9911 |
160033 |
12/01/11 |
| CONTARINO, JAMES |
4G-591732120 |
1 |
18.07 |
4833********7934 |
080316 |
12/01/11 |
| CRAGO, REBECCA |
4G-004139 |
1 |
29.00 |
4744********2723 |
120231 |
12/01/11 |
| CROSS, TAYRI |
4G-005988 |
1 |
39.00 |
4744********5864 |
130737 |
12/01/11 |
| CULP, KRISTY |
4G-006019 |
1 |
46.80 |
5424********9207 |
41971B |
12/01/11 |
| DELUCCI, DINA |
4G-003361 |
1 |
49.00 |
4294********5709 |
124093 |
12/01/11 |
| DION, SUE |
4G-006131 |
1 |
39.00 |
4833********5405 |
080316 |
12/01/11 |
| DOUD, DANIELLE |
4G-004517 |
1 |
49.00 |
4011********9519 |
168268 |
12/01/11 |
| ESTEVES, LISMARIEL |
4G-006073 |
1 |
69.00 |
4833********0860 |
080316 |
12/01/11 |
| EVATT, MELANIE |
4G-003236 |
1 |
39.00 |
5465********0712 |
001460 |
12/01/11 |
| FENWICK, DANIELLE |
4G-005215 |
1 |
69.00 |
4867********8006 |
080316 |
12/01/11 |
| FLANNER, SHIRLEY |
4G-002615 |
1 |
49.00 |
5536********3316 |
945354 |
12/01/11 |
| GIFSTAD, JASON |
4G-005433 |
1 |
39.00 |
4744********6272 |
170736 |
12/01/11 |
| GILBERT, FRANCHESCA |
4G-006146 |
1 |
62.10 |
4352********1706 |
007209 |
12/01/11 |
| GONZALEZ, KATERINA |
4G-006273 |
1 |
39.00 |
4355********0345 |
025031 |
12/01/11 |
| GOODEN, DEBORAH |
4G-000252 |
1 |
69.00 |
4845********2755 |
170737 |
12/01/11 |
| GORDON, TODD |
4G-001148 |
1 |
49.00 |
5465********8887 |
006725 |
12/01/11 |
| HALALAY, SHEREE |
4G-004065 |
1 |
29.00 |
4356********7256 |
130830 |
12/01/11 |
| HAWLEY, TONYA |
4G-002499 |
1 |
9.80 |
4744********8784 |
180036 |
12/01/11 |
| HENSDALE, BREANA |
4G-004564 |
1 |
31.90 |
4744********0107 |
160036 |
12/01/11 |
| HUTCHINSON, HARLON |
4G-006349 |
1 |
29.00 |
4039********0170 |
000124 |
12/01/11 |
| IZQUIERDO, VANESSA |
4G-004823 |
1 |
49.00 |
4011********4104 |
168269 |
12/01/11 |
| JAMES, ARIEL |
4G-005976 |
1 |
99.98 |
4217********6211 |
013035 |
12/01/11 |
| JARVIS, MARIA |
4G-006311 |
1 |
69.00 |
4744********0553 |
180037 |
12/01/11 |
| KRAJECK, RANDALL |
4G-005883 |
1 |
69.00 |
5349********3347 |
944907 |
12/01/11 |
| LAMPONE, GINA |
4G-005903 |
1 |
69.00 |
5465********2354 |
009329 |
12/01/11 |
| LAYLE, JAMIE |
4G-003515 |
1 |
9.80 |
4828********0024 |
168578 |
12/01/11 |
| LOVELY, RACHEL |
4G-001041 |
1 |
49.00 |
5424********4690 |
42360B |
12/01/11 |
| LUCHAK, JENNA |
4G-006229 |
1 |
69.00 |
4081********3755 |
825986 |
12/01/11 |
| LUGO, ADLYN |
4G-005876 |
1 |
69.00 |
4744********7662 |
130832 |
12/01/11 |
| LUM, KELLY |
4G-001273 |
1 |
39.00 |
4744********3607 |
180038 |
12/01/11 |
| MACAULEY, SHANNON |
4G-004259 |
1 |
42.90 |
4888********0307 |
00534A |
12/01/11 |
| MAPUHI, HILARY |
4G-002614 |
1 |
7.80 |
4867********8927 |
090316 |
12/01/11 |
| MCCANN, KIMBERLEY |
4G-001773 |
1 |
29.00 |
5120********0123 |
R3438Z |
12/01/11 |
| MONGE, SHEONA |
4G-001772 |
1 |
29.00 |
5120********0123 |
R3441Z |
12/01/11 |
| MUSSELMAN, SABRINA |
4G-004415 |
1 |
69.00 |
4828********7019 |
071144 |
12/01/11 |
| NATES, MARCELA |
4G-002411 |
1 |
59.00 |
4828********4060 |
207405 |
12/01/11 |
| NEMETH, MEGAN |
4G-001711 |
1 |
49.00 |
5465********0712 |
007233 |
12/01/11 |
| O LEARY, KAREN |
4G-001624 |
1 |
39.00 |
4425********6030 |
00187B |
12/01/11 |
| PAVLACKA, JOE |
4G-001228 |
1 |
49.00 |
4630********3972 |
001636 |
12/01/11 |
| PAVLACKA, MICHELE |
4G-000218 |
1 |
39.99 |
4630********3972 |
001877 |
12/01/11 |
| POLLITT, LAURA |
4G-000302 |
1 |
9.80 |
4355********8948 |
027093 |
12/01/11 |
| PUJOLS, SANDI |
4G-002392 |
1 |
59.00 |
4828********5017 |
171434 |
12/01/11 |
| PUTNAM, JO-EL |
4G-000444 |
1 |
49.00 |
4366********7946 |
02010B |
12/01/11 |
| ROBIN, TOBY MATTHEW |
4G-006251 |
1 |
39.00 |
4828********9013 |
202650 |
12/01/11 |
| ROTH, DENISE |
4G-006397 |
1 |
39.00 |
5466********1573 |
43194Z |
12/01/11 |
| SAYEGH, JOANNA |
4G-004827 |
1 |
42.90 |
4845********0196 |
160140 |
12/01/11 |
| SCALF, RHONDA |
4G-005983 |
1 |
39.00 |
5488********8916 |
R3447Z |
12/01/11 |
| SEIDELMAN, LINDA |
4G-000789 |
1 |
69.00 |
4704********4452 |
001936 |
12/01/11 |
| SHERMAN-BLOOD, CELESTE |
4G-003421 |
1 |
49.00 |
4266********5173 |
02017B |
12/01/11 |
| SLATER, NIKKI |
4G-001750 |
1 |
39.00 |
5466********3745 |
001426 |
12/01/11 |
| SOUTHERN, JULIE |
4G-005585 |
1 |
49.00 |
4867********0968 |
000416 |
12/01/11 |
| SOUTO, MELISSA |
4G-003676 |
1 |
49.00 |
4744********7988 |
160141 |
12/01/11 |
| SPATZER, DAVID |
4G-003762 |
1 |
39.00 |
6011********3306 |
00144B |
12/01/11 |
| SPEISER, STEVEN |
4G-003394 |
1 |
49.00 |
5466********6106 |
00531Z |
12/01/11 |
| SWAN, KATHY |
4G-003440 |
1 |
69.00 |
4744********6233 |
170844 |
12/01/11 |
| SWINKLE, RENEE |
4G-002301 |
1 |
49.00 |
4356********6870 |
120340 |
12/01/11 |
| TAYLOR, FRANK |
4G-004866 |
1 |
29.00 |
4828********4052 |
143863 |
12/01/11 |
| THORP, PAULINE |
4G-003777 |
1 |
39.00 |
4828********9040 |
167492 |
12/01/11 |
| TWIGG, SHANNON |
4G-003742 |
1 |
13.80 |
4833********7830 |
000416 |
12/01/11 |
| VANDEVEER, JAMY |
4G-001790 |
1 |
49.00 |
4833********7638 |
000416 |
12/01/11 |
| VANPARYS, MICHELE |
4G-005868 |
1 |
9.80 |
4744********0105 |
120341 |
12/01/11 |
| VEGA, IDANISS |
4G-337292157 |
1 |
11.44 |
4737********7348 |
165950 |
12/01/11 |
| WELLE, KATIE |
4G-006010 |
1 |
39.00 |
5312********8826 |
180347 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
725.70 |
| 60 |
Visa |
2593.94 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3358.64 |