Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
04248C |
11/01/11 |
| BACHERT, CAITLIN |
4M-007410 |
1 |
39.90 |
4737********2012 |
356401 |
11/01/11 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4867********7435 |
015110 |
11/01/11 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
52.45 |
6011********8875 |
00180R |
11/01/11 |
| BALLMANN, SAMANTHA |
4M-007476 |
1 |
54.95 |
4266********3187 |
04216C |
11/01/11 |
| BARNES, BRANDY |
4M-006999 |
1 |
42.90 |
5576********9721 |
000460 |
11/01/11 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
039102 |
11/01/11 |
| BOZEMAN, DERRICK |
4M-498058111 |
1 |
54.95 |
4833********7872 |
015110 |
11/01/11 |
| BRENNAN, MICHELLE |
4M-006787 |
1 |
86.90 |
4147********0303 |
04222C |
11/01/11 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
195018 |
11/01/11 |
| BRYANT, WENDY |
4M-481312107 |
1 |
79.00 |
4744********6072 |
155916 |
11/01/11 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
54.95 |
3772*******2004 |
111502 |
11/01/11 |
| BUSSEY, DALE |
4M-006617 |
1 |
7.90 |
3715*******1007 |
189958 |
11/01/11 |
| BUSSEY, KIM |
4M-006616 |
1 |
15.80 |
3715*******1007 |
163664 |
11/01/11 |
| CARY, DANIELLE |
4M-005918 |
1 |
9.80 |
4270********3385 |
039102 |
11/01/11 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
308233 |
11/01/11 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
54.95 |
5491********9011 |
00113Z |
11/01/11 |
| CHURCH, ASHLEY |
4M-006687 |
1 |
39.00 |
4828********9027 |
455731 |
11/01/11 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
275640 |
11/01/11 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
419782 |
11/01/11 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
187700 |
11/01/11 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
54.95 |
4744********1292 |
195112 |
11/01/11 |
| CURRIER, LARISA |
4M-006504 |
1 |
59.95 |
3717*******2004 |
142426 |
11/01/11 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
05104H |
11/01/11 |
| DAVIS, LAURA |
4M-005898 |
1 |
21.95 |
5538********6870 |
175514 |
11/01/11 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
006244 |
11/01/11 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
133098 |
11/01/11 |
| DEVONA, AMANDA |
4M-003245 |
1 |
49.95 |
4828********7014 |
419784 |
11/01/11 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
54.95 |
5312********1865 |
185719 |
11/01/11 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
79.00 |
5416********2102 |
04285Z |
11/01/11 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********1650 |
125011 |
11/01/11 |
| DOBBS, ANTHONY |
4M-007471 |
1 |
25.99 |
4270********3253 |
039103 |
11/01/11 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4494********7236 |
039103 |
11/01/11 |
| EADES, SUSAN |
4M-004555 |
1 |
39.00 |
4306********6517 |
001243 |
11/01/11 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
311303 |
11/01/11 |
| FELDER, SHERRY |
4M-005037 |
1 |
5.00 |
5455********5816 |
441589 |
11/01/11 |
| FORD, JOYCE |
4M-007475 |
1 |
54.95 |
4147********3599 |
05515C |
11/01/11 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
105719 |
11/01/11 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
20887Z |
11/01/11 |
| GILLEON, CARRIE |
4M-000140 |
1 |
42.90 |
4408********2874 |
500393 |
11/01/11 |
| GOLDMAN, NELL |
4M-001195 |
1 |
54.95 |
3727*******2014 |
185379 |
11/01/11 |
| GUNDERSON, KATHY |
4M-007469 |
1 |
49.95 |
4270********9931 |
039104 |
11/01/11 |
| HART, KRYSTAL |
4M-007355 |
1 |
54.95 |
4351********5962 |
135098 |
11/01/11 |
| HOLLEY, LEANN |
4M-001569 |
1 |
74.00 |
4833********4719 |
025110 |
11/01/11 |
| HOLLO, SHARON |
4M-007366 |
1 |
62.95 |
4430********7762 |
107805 |
11/01/11 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
04270Z |
11/01/11 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
43.95 |
4426********9251 |
165017 |
11/01/11 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
105814 |
11/01/11 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
6011********6733 |
00134R |
11/01/11 |
| KRESS, NICOLE |
4M-004159 |
1 |
5.00 |
4828********7015 |
350620 |
11/01/11 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********1150 |
165019 |
11/01/11 |
| KROUS, STACY |
4M-001960 |
1 |
133.63 |
4744********4839 |
145013 |
11/01/11 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
105818 |
11/01/11 |
| MALATESTA, ANA |
4M-007381 |
1 |
49.99 |
4744********3659 |
125114 |
11/01/11 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
038350 |
11/01/11 |
| MOORE, KALI |
4M-003649 |
1 |
39.95 |
6011********0952 |
00138R |
11/01/11 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
39.00 |
5465********9173 |
005524 |
11/01/11 |
| NARDINI, JESSICA |
4M-006606 |
1 |
72.55 |
4828********7027 |
311321 |
11/01/11 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********6962 |
614403 |
11/01/11 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
195217 |
11/01/11 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
488727 |
11/01/11 |
| NUGENT, JESSICA |
4M-005354 |
1 |
54.95 |
5178********0261 |
04306Z |
11/01/11 |
| O KEEFE, DANIELLE |
4M-002179 |
1 |
119.90 |
4147********3285 |
04336C |
11/01/11 |
| O REAR, DANIEL |
4M-003790 |
1 |
49.95 |
5238********9074 |
065395 |
11/01/11 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
039105 |
11/01/11 |
| PECK, KAREN |
4M-003244 |
1 |
29.95 |
4744********4908 |
195218 |
11/01/11 |
| PESSEL, REBECCA |
4M-001799 |
1 |
59.00 |
4003********9431 |
04307B |
11/01/11 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******1017 |
104804 |
11/01/11 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
217875 |
11/01/11 |
| ROOFE, ANDREA |
4M-003481 |
1 |
68.95 |
5438********0472 |
372826 |
11/01/11 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
195311 |
11/01/11 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********6859 |
039105 |
11/01/11 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
514462 |
11/01/11 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********5404 |
195313 |
11/01/11 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********5404 |
165211 |
11/01/11 |
| SHEARER, VICKY |
4M-006376 |
1 |
86.90 |
4356********7276 |
165212 |
11/01/11 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
323663 |
11/01/11 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00130Q |
11/01/11 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
452821 |
11/01/11 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
452817 |
11/01/11 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4828********5037 |
419803 |
11/01/11 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
79.90 |
4737********5346 |
390617 |
11/01/11 |
| TEELING, PAMELA |
4M-001325 |
1 |
24.95 |
4270********6291 |
039106 |
11/01/11 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
05515A |
11/01/11 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
05519A |
11/01/11 |
| WADE, BECKY |
4M-002579 |
1 |
60.45 |
5438********3982 |
372829 |
11/01/11 |
| WAGNER, REBECCA |
4M-007273 |
1 |
32.95 |
4306********7203 |
001417 |
11/01/11 |
| WAGNER, RYAN |
4M-007274 |
1 |
29.95 |
5402********8091 |
452820 |
11/01/11 |
| WASSEF-YOUSSEF, MERA |
4M-006980 |
1 |
59.95 |
3725*******2008 |
184904 |
11/01/11 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
125215 |
11/01/11 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
165217 |
11/01/11 |
| WHITING, JORDAN |
4M-007419 |
1 |
54.95 |
4270********4153 |
039107 |
11/01/11 |
| WIEMAN, ANDREAS |
4M-001083 |
1 |
53.90 |
4828********7038 |
311333 |
11/01/11 |
| WISER, MICHELE |
4M-004963 |
1 |
24.95 |
4479********1777 |
001542 |
11/01/11 |
| WISTOCKI, KASSANDRA |
4M-005017 |
1 |
7.80 |
5155********9273 |
R0608Z |
11/01/11 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********5134 |
165310 |
11/01/11 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
275670 |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
354.49 |
| 18 |
MasterCard |
820.40 |
| 67 |
Visa |
3625.40 |
| 4 |
Discover |
163.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4964.09 |