Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
10.00 |
4147********8613 |
04015C |
10/01/11 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4867********7435 |
034119 |
10/01/11 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
49.95 |
6011********8875 |
00181R |
10/01/11 |
| BALLMANN, SAMANTHA |
4M-007476 |
1 |
49.95 |
4266********3187 |
04032C |
10/01/11 |
| BARNES, BRANDY |
4M-006999 |
1 |
39.00 |
5576********9721 |
004962 |
10/01/11 |
| BERGER, HELEN |
4M-002795 |
1 |
39.00 |
4270********8613 |
070894 |
10/01/11 |
| BRENNAN, MICHELLE |
4M-006787 |
1 |
79.00 |
4147********0303 |
04037C |
10/01/11 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
134212 |
10/01/11 |
| BUSSEY, DALE |
4M-006617 |
1 |
7.90 |
3715*******1007 |
188030 |
10/01/11 |
| BUSSEY, KIM |
4M-006616 |
1 |
15.80 |
3715*******1007 |
106456 |
10/01/11 |
| CARY, DANIELLE |
4M-005918 |
1 |
49.00 |
4270********3385 |
070894 |
10/01/11 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
59.00 |
4828********7045 |
191902 |
10/01/11 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
49.95 |
5491********9011 |
00115Z |
10/01/11 |
| CHURCH, ASHLEY |
4M-006687 |
1 |
39.00 |
4828********9027 |
413397 |
10/01/11 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
413382 |
10/01/11 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
191903 |
10/01/11 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
54.95 |
4744********1292 |
134215 |
10/01/11 |
| CURRIER, LARISA |
4M-006504 |
1 |
59.95 |
3717*******2004 |
109720 |
10/01/11 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
94055H |
10/01/11 |
| DAVIS, LAURA |
4M-005898 |
1 |
19.95 |
5538********6870 |
144717 |
10/01/11 |
| DAVIS, TORI |
4M-002117 |
1 |
39.95 |
5536********6175 |
001116 |
10/01/11 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
133111 |
10/01/11 |
| DEVONA, AMANDA |
4M-003245 |
1 |
5.00 |
4828********7014 |
942378 |
10/01/11 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
39.95 |
4432********8123 |
574689 |
10/01/11 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
49.95 |
5312********1865 |
154511 |
10/01/11 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
5.00 |
4744********6018 |
134216 |
10/01/11 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********1650 |
194916 |
10/01/11 |
| DOBBS, ANTHONY |
4M-007471 |
1 |
25.99 |
4270********3253 |
070895 |
10/01/11 |
| DONALD, CAROL |
4M-006802 |
1 |
49.00 |
4828********8080 |
868828 |
10/01/11 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4494********7236 |
070895 |
10/01/11 |
| EADES, SUSAN |
4M-004555 |
1 |
39.00 |
4306********6517 |
001948 |
10/01/11 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
328729 |
10/01/11 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
49.95 |
5424********6311 |
00035B |
10/01/11 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********5816 |
304450 |
10/01/11 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********8481 |
134219 |
10/01/11 |
| FLEMING, AMBER |
4M-002751 |
1 |
24.95 |
5402********0593 |
551163 |
10/01/11 |
| FORD, JOYCE |
4M-007475 |
1 |
49.95 |
4147********3599 |
04513C |
10/01/11 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
134310 |
10/01/11 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
69.00 |
5466********7883 |
00258Z |
10/01/11 |
| GILLEON, CARRIE |
4M-000140 |
1 |
39.00 |
4408********2874 |
572100 |
10/01/11 |
| GOLDMAN, NELL |
4M-001195 |
1 |
54.95 |
3727*******2014 |
141873 |
10/01/11 |
| GUNDERSON, KATHY |
4M-007469 |
1 |
49.95 |
4270********9931 |
070896 |
10/01/11 |
| HART, KRYSTAL |
4M-007355 |
1 |
49.95 |
4351********5962 |
136083 |
10/01/11 |
| HOLLEY, LEANN |
4M-001569 |
1 |
5.00 |
4833********4719 |
054119 |
10/01/11 |
| HOLLO, SHARON |
4M-007366 |
1 |
59.95 |
4430********7762 |
195596 |
10/01/11 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
04106Z |
10/01/11 |
| JOHNSON, KAREN |
4M-000928 |
1 |
99.95 |
5536********8947 |
003776 |
10/01/11 |
| KRESS, NICOLE |
4M-004159 |
1 |
5.00 |
4828********7015 |
328071 |
10/01/11 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********1150 |
114311 |
10/01/11 |
| KROUS, STACY |
4M-001960 |
1 |
121.48 |
4744********4839 |
134810 |
10/01/11 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********7218 |
134316 |
10/01/11 |
| LARKINS, THOMAS |
4M-000299 |
1 |
29.95 |
4744********7218 |
104015 |
10/01/11 |
| LEFSTEAD, KELLI |
4M-004556 |
1 |
39.00 |
4306********6525 |
001289 |
10/01/11 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
10.00 |
4828********7014 |
941541 |
10/01/11 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
194314 |
10/01/11 |
| MALATESTA, ANA |
4M-007381 |
1 |
49.99 |
4744********3659 |
104017 |
10/01/11 |
| MAYER, AMBER |
4M-003825 |
1 |
49.95 |
4127********9554 |
179383 |
10/01/11 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
059490 |
10/01/11 |
| MOORE, BETH |
4M-004292 |
1 |
39.00 |
4744********4741 |
114314 |
10/01/11 |
| MOORE, KALI |
4M-003649 |
1 |
39.95 |
6011********0952 |
00154R |
10/01/11 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
39.00 |
5465********9173 |
008964 |
10/01/11 |
| NARDINI, JESSICA |
4M-006606 |
1 |
69.00 |
4828********7027 |
232958 |
10/01/11 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********6962 |
613600 |
10/01/11 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
114315 |
10/01/11 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
942420 |
10/01/11 |
| NUGENT, JESSICA |
4M-005354 |
1 |
5.00 |
5178********0261 |
04126Z |
10/01/11 |
| O KEEFE, DANIELLE |
4M-002179 |
1 |
119.90 |
4147********3285 |
04108C |
10/01/11 |
| O REAR, DANIEL |
4M-003790 |
1 |
49.95 |
5238********9074 |
023750 |
10/01/11 |
| PASCARELLA, KRISTI |
4M-004728 |
1 |
29.00 |
4356********0458 |
134412 |
10/01/11 |
| PECK, KAREN |
4M-003244 |
1 |
29.95 |
4744********4908 |
134817 |
10/01/11 |
| PESSEL, REBECCA |
4M-001799 |
1 |
59.00 |
4003********9431 |
04127B |
10/01/11 |
| POPE, MARY JO |
4M-002321 |
1 |
24.95 |
3732*******1017 |
156120 |
10/01/11 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
5.00 |
4356********8087 |
134414 |
10/01/11 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********0831 |
104113 |
10/01/11 |
| ROSE, CHAD |
4M-004229 |
1 |
49.95 |
4828********1016 |
811468 |
10/01/11 |
| SALATINO, ANDREA |
4M-003599 |
1 |
39.00 |
4744********8109 |
104114 |
10/01/11 |
| SANTOS, COCO |
4M-006510 |
1 |
49.95 |
4113********6859 |
070897 |
10/01/11 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
79.00 |
4828********5015 |
413677 |
10/01/11 |
| SCHROEDER, KAYLA |
4M-000787 |
1 |
49.95 |
4744********8347 |
134911 |
10/01/11 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
29.95 |
4744********5404 |
134417 |
10/01/11 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
59.00 |
4744********5404 |
104116 |
10/01/11 |
| SHEARER, VICKY |
4M-006376 |
1 |
79.00 |
4356********7276 |
194413 |
10/01/11 |
| SMITH, SUSAN E |
4M-001119 |
1 |
69.95 |
4828********4026 |
191942 |
10/01/11 |
| SWOBODA, TONI |
4M-003088 |
1 |
24.95 |
6011********9737 |
00162Q |
10/01/11 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
49.00 |
5402********9167 |
551168 |
10/01/11 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
551171 |
10/01/11 |
| TALL, ANTOINETTE |
4M-006891 |
1 |
59.00 |
4355********2347 |
141063 |
10/01/11 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4828********5037 |
258398 |
10/01/11 |
| TEELING, PAMELA |
4M-001325 |
1 |
24.95 |
4270********6291 |
070898 |
10/01/11 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
59.95 |
4888********3291 |
04519A |
10/01/11 |
| VAUGHN, DANA |
4M-006994 |
1 |
59.95 |
4744********3595 |
134511 |
10/01/11 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
49.95 |
4888********0445 |
04518A |
10/01/11 |
| WADE, BECKY |
4M-002579 |
1 |
54.95 |
5438********3982 |
395789 |
10/01/11 |
| WAGNER, REBECCA |
4M-007273 |
1 |
29.95 |
4306********7203 |
001325 |
10/01/11 |
| WAGNER, RYAN |
4M-007274 |
1 |
29.95 |
5402********8091 |
551173 |
10/01/11 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
070898 |
10/01/11 |
| WASSEF-YOUSSEF, MERA |
4M-006980 |
1 |
59.95 |
3725*******2008 |
146582 |
10/01/11 |
| WATTS, ANITA |
4M-001444 |
1 |
59.95 |
4744********3030 |
194418 |
10/01/11 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
134513 |
10/01/11 |
| WEINSTEIN, JENNA |
4M-006898 |
1 |
59.00 |
4744********2486 |
134514 |
10/01/11 |
| WHITING, JORDAN |
4M-007419 |
1 |
49.95 |
4270********4153 |
070898 |
10/01/11 |
| WIEMAN, ANDREAS |
4M-001083 |
1 |
49.00 |
4828********7038 |
868849 |
10/01/11 |
| WISER, MICHELE |
4M-004963 |
1 |
24.95 |
4479********1777 |
001236 |
10/01/11 |
| WISTOCKI, KASSANDRA |
4M-005017 |
1 |
39.00 |
5155********9273 |
R6224Z |
10/01/11 |
| WOOD, STEVEN |
4M-000450 |
1 |
69.00 |
4744********5134 |
104212 |
10/01/11 |
| YAP, ANDREW |
4M-006375 |
1 |
39.00 |
4828********9042 |
842799 |
10/01/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.50 |
| 19 |
MasterCard |
838.75 |
| 78 |
Visa |
3585.70 |
| 3 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4762.80 |