Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANGELA |
4P-004327 |
1 |
29.99 |
4356********7646 |
104012 |
10/01/11 |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
49.00 |
4828********2022 |
943179 |
10/01/11 |
| ALT, ASHLEY |
4P-002720 |
1 |
69.00 |
4356********6914 |
144418 |
10/01/11 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
34.95 |
4270********4583 |
070912 |
10/01/11 |
| AMATO, KELCI |
4P-003178 |
1 |
35.00 |
4351********2464 |
092209 |
10/01/11 |
| ARIAS, CHANDRA |
4P-000856 |
1 |
5.00 |
5465********6623 |
004996 |
10/01/11 |
| BAILEY, PAULA |
4P-002354 |
1 |
5.00 |
4828********5035 |
296774 |
10/01/11 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
124012 |
10/01/11 |
| BENVENUTI, GINA |
4P-005370 |
1 |
39.00 |
4147********2919 |
04583C |
10/01/11 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
04570C |
10/01/11 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********6012 |
004763 |
10/01/11 |
| CANNON, EMILY |
4P-004243 |
1 |
69.00 |
4833********3725 |
014119 |
10/01/11 |
| CARLING, MICHELLE |
4P-001015 |
1 |
69.00 |
5536********1870 |
001889 |
10/01/11 |
| CARRIER, PENNY |
4P-004702 |
1 |
59.00 |
4430********8168 |
198970 |
10/01/11 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4351********6391 |
092235 |
10/01/11 |
| CHAMPION, ANNE |
4P-004486 |
1 |
49.00 |
5460********4386 |
070913 |
10/01/11 |
| CLARK, ASHLEY |
4P-000661 |
1 |
59.00 |
4185********0854 |
04579B |
10/01/11 |
| CLARK, JENNY |
4P-000659 |
1 |
69.95 |
4185********0854 |
04579B |
10/01/11 |
| CLUTTER, JEANNINE |
4P-003402 |
1 |
69.00 |
4356********5823 |
124016 |
10/01/11 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
295149 |
10/01/11 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
144515 |
10/01/11 |
| COOPER, MARIE |
4P-003668 |
1 |
5.00 |
4227********3360 |
04581B |
10/01/11 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
070913 |
10/01/11 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
04602C |
10/01/11 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
69.00 |
4355********8574 |
077076 |
10/01/11 |
| DICIOCCIO, MONIQUE |
4P-002199 |
1 |
49.95 |
3774*******3711 |
571564 |
10/01/11 |
| DINWOODIE, JODI |
4P-003988 |
1 |
49.95 |
4355********3232 |
077091 |
10/01/11 |
| DIUK, LAUREN |
4P-005442 |
1 |
39.95 |
4266********3140 |
04586A |
10/01/11 |
| DURNELL, ANIEDRA |
4P-001903 |
1 |
39.00 |
4356********7404 |
104112 |
10/01/11 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
04510A |
10/01/11 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
101894 |
10/01/11 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
144518 |
10/01/11 |
| FUENTE, KRISTIN |
4P-001525 |
1 |
69.30 |
3774*******5804 |
771564 |
10/01/11 |
| FURMAN, MARK |
4P-001008 |
1 |
49.95 |
4352********7948 |
045316 |
10/01/11 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
001092 |
10/01/11 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
066895 |
10/01/11 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
009121 |
10/01/11 |
| GOMEZ, LIUBA |
4P-003248 |
1 |
49.95 |
4430********5675 |
199088 |
10/01/11 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
49.95 |
5109********8714 |
547694 |
10/01/11 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
94114H |
10/01/11 |
| HARDIN, REBEC |
4P-004903 |
1 |
207.00 |
4851********3716 |
742939 |
10/01/11 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
551210 |
10/01/11 |
| HORTON, HEATHER |
4P-005810 |
1 |
79.00 |
4737********7777 |
296778 |
10/01/11 |
| ILDEFONSO, MELINDA |
4P-000108 |
1 |
54.95 |
5402********0424 |
551209 |
10/01/11 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4254********9312 |
088266 |
10/01/11 |
| JANUARY, LOREN |
4P-003148 |
1 |
54.95 |
4744********4820 |
144212 |
10/01/11 |
| KISS, PAULA |
4P-005142 |
1 |
5.00 |
5466********7662 |
04510Z |
10/01/11 |
| LAFAY, STEFANY |
4P-004273 |
1 |
63.20 |
4744********1201 |
144213 |
10/01/11 |
| LAGUE, DONNA |
4P-000285 |
1 |
49.00 |
3715*******1008 |
161435 |
10/01/11 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9362 |
124116 |
10/01/11 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
034119 |
10/01/11 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
69.95 |
4845********4207 |
144616 |
10/01/11 |
| MARUS, JEFF |
4P-002918 |
1 |
49.95 |
5178********8243 |
04648Z |
10/01/11 |
| MATTESON, STEPHEN |
4P-004210 |
1 |
360.00 |
5424********1630 |
10822P |
10/01/11 |
| MCKAY, MOLLY |
4P-000670 |
1 |
59.95 |
4828********1018 |
868965 |
10/01/11 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4270********1410 |
070914 |
10/01/11 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
070914 |
10/01/11 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
04632D |
10/01/11 |
| MIGUEZ, CHRISTINA |
4P-005631 |
1 |
49.00 |
4828********9039 |
415380 |
10/01/11 |
| MILAM, MARGARET |
4P-000909 |
1 |
49.00 |
4744********6472 |
104212 |
10/01/11 |
| MUTO, DAVID |
4P-003635 |
1 |
31.88 |
5402********3596 |
551212 |
10/01/11 |
| NEELON, KRISTY |
4P-002159 |
1 |
49.95 |
4828********9031 |
813752 |
10/01/11 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
30500A |
10/01/11 |
| NOVAK, PAMELA |
4P-001531 |
1 |
54.95 |
4744********0062 |
104214 |
10/01/11 |
| O DONNELL, BRITTANY |
4P-003608 |
1 |
79.00 |
5144********1126 |
100106 |
10/01/11 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
001891 |
10/01/11 |
| OWEN, KERI |
4P-001400 |
1 |
49.95 |
3725*******1004 |
127665 |
10/01/11 |
| PANTUSO, KENNETH |
4P-000750 |
1 |
27.30 |
4270********7670 |
070915 |
10/01/11 |
| PECKMAN, MARA |
4P-003706 |
1 |
59.99 |
5262********8644 |
900916 |
10/01/11 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
49.00 |
5523********8554 |
00126S |
10/01/11 |
| PURDIE, CHRISTINE |
4P-005128 |
1 |
69.00 |
4744********1193 |
144310 |
10/01/11 |
| REGISTER, ANDREA |
4P-005490 |
1 |
49.00 |
3717*******3005 |
120126 |
10/01/11 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
104217 |
10/01/11 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4828********5028 |
191064 |
10/01/11 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********1521 |
55292P |
10/01/11 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
49.00 |
5516********3145 |
023767 |
10/01/11 |
| SIEGEL, MARK |
4P-003496 |
1 |
39.95 |
5581********9252 |
537649 |
10/01/11 |
| SIMPSON, CARA |
4P-003213 |
1 |
59.95 |
4744********4749 |
114015 |
10/01/11 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
070916 |
10/01/11 |
| TIPTON, TAMARA |
4P-004957 |
1 |
49.95 |
5424********4539 |
11864P |
10/01/11 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
5.00 |
4744********6939 |
144315 |
10/01/11 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4828********5010 |
231023 |
10/01/11 |
| VANN, JACKIE |
4P-005746 |
1 |
39.00 |
5465********6865 |
005539 |
10/01/11 |
| WALTON, SCOTT |
4P-001556 |
1 |
49.95 |
6011********5709 |
00146B |
10/01/11 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
49.00 |
6011********9102 |
00172R |
10/01/11 |
| WITHERSPOON, SHANNON |
4P-002739 |
1 |
69.00 |
4828********2023 |
868974 |
10/01/11 |
| WOOD, DENISE |
4P-000512 |
1 |
49.00 |
4262********8626 |
94117H |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
316.20 |
| 23 |
MasterCard |
1325.43 |
| 56 |
Visa |
2956.53 |
| 2 |
Discover |
98.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4697.11 |