Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
03493C |
12/01/11 |
| ARAGONES, ALEXANDRA |
4M-477213887 |
1 |
32.95 |
4270********5060 |
033677 |
12/01/11 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
062109 |
12/01/11 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
52.45 |
6011********8875 |
00195R |
12/01/11 |
| BALLMANN, SAMANTHA |
4M-007476 |
1 |
54.95 |
4266********3187 |
03515C |
12/01/11 |
| BARNES, BRANDY |
4M-006999 |
1 |
42.90 |
5576********9721 |
002897 |
12/01/11 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
033677 |
12/01/11 |
| BRENNAN, MICHELLE |
4M-006787 |
1 |
86.90 |
4147********0303 |
03524C |
12/01/11 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
162615 |
12/01/11 |
| BRYANT, CANDACE |
4M-96690518 |
1 |
76.95 |
4270********2839 |
033677 |
12/01/11 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
54.95 |
3772*******2004 |
182302 |
12/01/11 |
| BUSSEY, DALE |
4M-006617 |
1 |
7.90 |
3715*******1007 |
124757 |
12/01/11 |
| BUSSEY, KIM |
4M-006616 |
1 |
15.80 |
3715*******1007 |
167828 |
12/01/11 |
| CARY, DANIELLE |
4M-005918 |
1 |
58.80 |
4270********3385 |
033677 |
12/01/11 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
618976 |
12/01/11 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
54.95 |
5491********9011 |
00152Z |
12/01/11 |
| CHURCH, ASHLEY |
4M-006687 |
1 |
42.90 |
4828********9027 |
757169 |
12/01/11 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
754845 |
12/01/11 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
711691 |
12/01/11 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
123024 |
12/01/11 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
54.95 |
4744********1292 |
122516 |
12/01/11 |
| CUSTER, KANDI |
4M-003069 |
1 |
43.95 |
4262********4255 |
92039H |
12/01/11 |
| DAVIS, LAURA |
4M-005898 |
1 |
21.95 |
5538********6870 |
182018 |
12/01/11 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
009028 |
12/01/11 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
074028 |
12/01/11 |
| DEVONA, AMANDA |
4M-003245 |
1 |
49.95 |
4828********7014 |
618117 |
12/01/11 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
15.80 |
5416********2102 |
03521Z |
12/01/11 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********1650 |
162711 |
12/01/11 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4494********7236 |
033677 |
12/01/11 |
| EADES, SUSAN |
4M-004555 |
1 |
39.00 |
4306********6517 |
001915 |
12/01/11 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
618983 |
12/01/11 |
| ELLIS, JENNY |
4M-522719465 |
1 |
49.95 |
3774*******8520 |
479530 |
12/01/11 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
5424********6311 |
10986B |
12/01/11 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********5816 |
107827 |
12/01/11 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
52.45 |
4744********0654 |
122511 |
12/01/11 |
| FORD, JOYCE |
4M-007475 |
1 |
54.95 |
4147********3599 |
02513C |
12/01/11 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
122610 |
12/01/11 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
11055Z |
12/01/11 |
| GILLEON, CARRIE |
4M-000140 |
1 |
42.90 |
4408********2874 |
644565 |
12/01/11 |
| GOLDMAN, NELL |
4M-001195 |
1 |
54.95 |
3727*******2014 |
145293 |
12/01/11 |
| GUNDERSON, KATHY |
4M-007469 |
1 |
5.00 |
4270********9931 |
033678 |
12/01/11 |
| HART, KRYSTAL |
4M-007355 |
1 |
54.95 |
4351********5962 |
076054 |
12/01/11 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
757174 |
12/01/11 |
| HOLLEY, LEANN |
4M-001569 |
1 |
74.00 |
4833********4719 |
072109 |
12/01/11 |
| HOLLO, SHARON |
4M-007366 |
1 |
62.95 |
4430********7762 |
170549 |
12/01/11 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
03571Z |
12/01/11 |
| JENSEN, LORNA |
4M-416595770 |
1 |
43.95 |
4737********8468 |
618990 |
12/01/11 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
43.95 |
4426********9251 |
122614 |
12/01/11 |
| JOHNSON, KAREN |
4M-000928 |
1 |
49.95 |
5536********8947 |
002898 |
12/01/11 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
162719 |
12/01/11 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
6011********6733 |
00160R |
12/01/11 |
| KEYS, JOEY |
4M-99375455 |
1 |
17.55 |
4701********7648 |
92040A |
12/01/11 |
| KRESS, NICOLE |
4M-004159 |
1 |
39.00 |
4828********7015 |
756038 |
12/01/11 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********1150 |
122616 |
12/01/11 |
| KROUS, STACY |
4M-001960 |
1 |
108.90 |
4744********4839 |
162811 |
12/01/11 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********5600 |
102317 |
12/01/11 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
122617 |
12/01/11 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4828********7014 |
674703 |
12/01/11 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
172517 |
12/01/11 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********3919 |
005450 |
12/01/11 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
008600 |
12/01/11 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
730806 |
12/01/11 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********7625 |
122711 |
12/01/11 |
| MOORE, KALI |
4M-003649 |
1 |
43.95 |
6011********0952 |
00127R |
12/01/11 |
| NARDINI, JESSICA |
4M-006606 |
1 |
72.55 |
4828********7027 |
757179 |
12/01/11 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********6962 |
611870 |
12/01/11 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
122613 |
12/01/11 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
730200 |
12/01/11 |
| O KEEFE, DANIELLE |
4M-002179 |
1 |
119.90 |
4147********6690 |
03582C |
12/01/11 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
033680 |
12/01/11 |
| PECK, KAREN |
4M-003244 |
1 |
29.95 |
4744********4908 |
122614 |
12/01/11 |
| PESSEL, REBECCA |
4M-001799 |
1 |
59.00 |
4003********9431 |
03607B |
12/01/11 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******1017 |
100542 |
12/01/11 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
75.90 |
4356********8087 |
162819 |
12/01/11 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
172612 |
12/01/11 |
| ROOFE, ANDREA |
4M-003481 |
1 |
65.95 |
5438********0472 |
386747 |
12/01/11 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
162910 |
12/01/11 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********6859 |
033680 |
12/01/11 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
211948 |
12/01/11 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
02517C |
12/01/11 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********5404 |
172615 |
12/01/11 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********5404 |
122618 |
12/01/11 |
| SHEARER, VICKY |
4M-006376 |
1 |
86.90 |
4356********7276 |
162913 |
12/01/11 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
619004 |
12/01/11 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00125Q |
12/01/11 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
308014 |
12/01/11 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
308012 |
12/01/11 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********4570 |
758874 |
12/01/11 |
| TAYLOR, JULIE |
4M-005111 |
1 |
157.00 |
4270********3738 |
033681 |
12/01/11 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
39.95 |
4737********5346 |
618142 |
12/01/11 |
| TEELING, PAMELA |
4M-001325 |
1 |
27.45 |
4270********6291 |
033681 |
12/01/11 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
02510A |
12/01/11 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
02515A |
12/01/11 |
| WADE, BECKY |
4M-002579 |
1 |
60.45 |
5438********3982 |
386750 |
12/01/11 |
| WAGNER, REBECCA |
4M-007273 |
1 |
32.95 |
4306********7203 |
001054 |
12/01/11 |
| WAGNER, RYAN |
4M-007274 |
1 |
29.95 |
5402********8091 |
308015 |
12/01/11 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
033681 |
12/01/11 |
| WASSEF-YOUSSEF, MERA |
4M-006980 |
1 |
59.95 |
3725*******2008 |
165848 |
12/01/11 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
102513 |
12/01/11 |
| WATTS, LAURIE |
4M-001462 |
1 |
54.95 |
4744********3030 |
122811 |
12/01/11 |
| WHITING, JORDAN |
4M-007419 |
1 |
54.95 |
4270********4153 |
033681 |
12/01/11 |
| WIEMAN, ANDREAS |
4M-001083 |
1 |
53.90 |
4828********7038 |
757185 |
12/01/11 |
| WISTOCKI, KASSANDRA |
4M-005017 |
1 |
42.90 |
5155********9273 |
R4024Z |
12/01/11 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
756063 |
12/01/11 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********5134 |
122814 |
12/01/11 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
733736 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
344.49 |
| 17 |
MasterCard |
819.73 |
| 77 |
Visa |
4139.69 |
| 4 |
Discover |
167.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5471.71 |