Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ZANAB |
4P-51217682 |
1 |
53.23 |
5108********7269 |
716280 |
11/01/11 |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
49.00 |
4828********2022 |
488817 |
11/01/11 |
| ALT, ASHLEY |
4P-002720 |
1 |
72.45 |
4356********6914 |
105027 |
11/01/11 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
38.45 |
4270********4583 |
039124 |
11/01/11 |
| AMATO, KELCI |
4P-003178 |
1 |
38.50 |
4351********2464 |
036422 |
11/01/11 |
| ARIAS, CHANDRA |
4P-000856 |
1 |
49.95 |
5465********6623 |
006265 |
11/01/11 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
309231 |
11/01/11 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
115721 |
11/01/11 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
06091C |
11/01/11 |
| BONETTI, DINO |
4P-000741 |
1 |
42.90 |
4266********6972 |
06126A |
11/01/11 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
06130C |
11/01/11 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********6012 |
005304 |
11/01/11 |
| CANNON, EMILY |
4P-004243 |
1 |
69.00 |
4833********3725 |
045210 |
11/01/11 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
003678 |
11/01/11 |
| CARRIER, PENNY |
4P-004702 |
1 |
59.00 |
4430********8168 |
220619 |
11/01/11 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4351********6391 |
036454 |
11/01/11 |
| CHAMPION, ANNE |
4P-004486 |
1 |
49.00 |
5460********4386 |
039125 |
11/01/11 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
06135B |
11/01/11 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
618122 |
11/01/11 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
175027 |
11/01/11 |
| COOPER, MARIE |
4P-003668 |
1 |
5.00 |
4227********3360 |
06139B |
11/01/11 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
039125 |
11/01/11 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
06108C |
11/01/11 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
72.45 |
4355********8574 |
123044 |
11/01/11 |
| DICIOCCIO, MONIQUE |
4P-002199 |
1 |
49.95 |
3774*******3711 |
482616 |
11/01/11 |
| DINWOODIE, JODI |
4P-003988 |
1 |
5.00 |
4355********3232 |
123056 |
11/01/11 |
| DURNELL, ANIEDRA |
4P-001903 |
1 |
42.90 |
4356********7404 |
145929 |
11/01/11 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
05518A |
11/01/11 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
109154 |
11/01/11 |
| FARQUHAR, JASON |
4P-004952 |
1 |
53.90 |
4744********8627 |
175120 |
11/01/11 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
49.00 |
5463********7730 |
004909 |
11/01/11 |
| FUENTE, KRISTIN |
4P-001525 |
1 |
72.77 |
4306********0183 |
001204 |
11/01/11 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
060994 |
11/01/11 |
| GOMEZ, LIUBA |
4P-003248 |
1 |
52.45 |
4430********5675 |
210337 |
11/01/11 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
586771 |
11/01/11 |
| GRAINGER, KIM |
4P-003467 |
1 |
72.45 |
4262********4161 |
05127H |
11/01/11 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
51.45 |
5402********9197 |
452852 |
11/01/11 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
4737********7777 |
277260 |
11/01/11 |
| ILDEFONSO, MELINDA |
4P-000108 |
1 |
54.95 |
5402********0424 |
452853 |
11/01/11 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4254********9312 |
045429 |
11/01/11 |
| JANUARY, LOREN |
4P-003148 |
1 |
54.95 |
4744********4820 |
105228 |
11/01/11 |
| KISS, PAULA |
4P-005142 |
1 |
5.00 |
5466********7662 |
05523Z |
11/01/11 |
| LAFAY, STEFANY |
4P-004273 |
1 |
66.86 |
4744********1201 |
175222 |
11/01/11 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********9362 |
115921 |
11/01/11 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
065210 |
11/01/11 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
73.45 |
4845********4207 |
135221 |
11/01/11 |
| MARUS, JEFF |
4P-002918 |
1 |
54.95 |
5178********8243 |
06154Z |
11/01/11 |
| MATTESON, STEPHEN |
4P-004210 |
1 |
36.00 |
5424********1630 |
36830P |
11/01/11 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
055210 |
11/01/11 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
419975 |
11/01/11 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4270********1410 |
039127 |
11/01/11 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
51.45 |
4270********8364 |
039127 |
11/01/11 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
06193D |
11/01/11 |
| MIGUEZ, CHRISTINA |
4P-005631 |
1 |
49.00 |
4828********9039 |
489972 |
11/01/11 |
| MILAM, MARGARET |
4P-000909 |
1 |
49.00 |
4744********6472 |
105323 |
11/01/11 |
| MILLER, JULIANNE |
4P-003629 |
1 |
69.00 |
4833********9057 |
065210 |
11/01/11 |
| MUTO, DAVID |
4P-003635 |
1 |
35.07 |
5402********3596 |
452854 |
11/01/11 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
488836 |
11/01/11 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
94609A |
11/01/11 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********0062 |
105325 |
11/01/11 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
005308 |
11/01/11 |
| OWEN, KERI |
4P-001400 |
1 |
49.95 |
3725*******1004 |
147108 |
11/01/11 |
| PANTUSO, KENNETH |
4P-000750 |
1 |
30.03 |
4270********7670 |
039128 |
11/01/11 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
100214 |
11/01/11 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********8554 |
00129S |
11/01/11 |
| REGISTER, ANDREA |
4P-005490 |
1 |
49.00 |
3717*******3005 |
124786 |
11/01/11 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4828********5028 |
391603 |
11/01/11 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
72489P |
11/01/11 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
49.00 |
5516********3145 |
065408 |
11/01/11 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
06199B |
11/01/11 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
039128 |
11/01/11 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
38123P |
11/01/11 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
5.00 |
4744********6939 |
125026 |
11/01/11 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
356531 |
11/01/11 |
| TURNER, JENNIFER |
4P-005632 |
1 |
5.00 |
5402********0798 |
452856 |
11/01/11 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5465********6865 |
003263 |
11/01/11 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00109B |
11/01/11 |
| WOOD, DENISE |
4P-000512 |
1 |
49.00 |
4262********8626 |
05130H |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.90 |
| 23 |
MasterCard |
1075.60 |
| 50 |
Visa |
2542.09 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.54 |