Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ZANAB |
4P-51217682 |
1 |
53.23 |
5108********7269 |
686787 |
12/01/11 |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
51.45 |
4828********2022 |
757254 |
12/01/11 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
38.45 |
4270********4583 |
033696 |
12/01/11 |
| AMATO, KELCI |
4P-003178 |
1 |
38.50 |
4351********2464 |
099618 |
12/01/11 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
790014 |
12/01/11 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
132215 |
12/01/11 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
04094C |
12/01/11 |
| BONETTI, DINO |
4P-000741 |
1 |
42.90 |
4266********6972 |
04076A |
12/01/11 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
04078C |
12/01/11 |
| CANNON, EMILY |
4P-004243 |
1 |
69.00 |
4833********3725 |
052109 |
12/01/11 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
005468 |
12/01/11 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4351********6391 |
099645 |
12/01/11 |
| CHAMPION, ANNE |
4P-004486 |
1 |
49.00 |
5460********4386 |
033697 |
12/01/11 |
| CHIPOLETTI, CHELSEA |
4P-004630 |
1 |
53.90 |
4744********6006 |
132219 |
12/01/11 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
04086B |
12/01/11 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
679867 |
12/01/11 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
132310 |
12/01/11 |
| COOPER, MARIE |
4P-003668 |
1 |
49.95 |
4227********3360 |
04089B |
12/01/11 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
033697 |
12/01/11 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
04112C |
12/01/11 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
72.45 |
4355********8574 |
113080 |
12/01/11 |
| DICIOCCIO, MONIQUE |
4P-002199 |
1 |
49.95 |
3774*******3711 |
479547 |
12/01/11 |
| DINWOODIE, JODI |
4P-003988 |
1 |
5.00 |
4355********3232 |
113087 |
12/01/11 |
| DURNELL, ANIEDRA |
4P-001903 |
1 |
42.90 |
4356********7404 |
132312 |
12/01/11 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
02515A |
12/01/11 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
100929 |
12/01/11 |
| FARQUHAR, JASON |
4P-004952 |
1 |
53.90 |
4744********8627 |
112112 |
12/01/11 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
091833 |
12/01/11 |
| FUENTE, KRISTIN |
4P-001525 |
1 |
72.77 |
4306********0183 |
001414 |
12/01/11 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
040507 |
12/01/11 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
001804 |
12/01/11 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
081552 |
12/01/11 |
| GOMEZ, LIUBA |
4P-003248 |
1 |
52.45 |
4430********5675 |
172812 |
12/01/11 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
578454 |
12/01/11 |
| GRAINGER, KIM |
4P-003467 |
1 |
72.45 |
4262********4161 |
92059H |
12/01/11 |
| HARDIN, REBEC |
4P-004903 |
1 |
69.00 |
4851********3716 |
963077 |
12/01/11 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
51.45 |
5402********9197 |
308068 |
12/01/11 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
4737********7777 |
756188 |
12/01/11 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4254********9312 |
074127 |
12/01/11 |
| JANUARY, LOREN |
4P-003148 |
1 |
57.70 |
4744********4820 |
182319 |
12/01/11 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4356********0020 |
172614 |
12/01/11 |
| KISS, PAULA |
4P-005142 |
1 |
5.00 |
5466********7662 |
02516Z |
12/01/11 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********9362 |
112210 |
12/01/11 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
072109 |
12/01/11 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********2453 |
679590 |
12/01/11 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
73.45 |
4845********4207 |
132410 |
12/01/11 |
| MARUS, JEFF |
4P-002918 |
1 |
54.95 |
5178********8243 |
04156Z |
12/01/11 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
072109 |
12/01/11 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
674791 |
12/01/11 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
51.45 |
4270********8364 |
033698 |
12/01/11 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
04138D |
12/01/11 |
| MIGUEZ, CHRISTINA |
4P-005631 |
1 |
49.00 |
4828********9039 |
711843 |
12/01/11 |
| MILAM, MARGARET |
4P-000909 |
1 |
49.00 |
4744********6472 |
172618 |
12/01/11 |
| MILLER, JULIANNE |
4P-003629 |
1 |
49.00 |
4833********9057 |
072109 |
12/01/11 |
| MUTO, DAVID |
4P-003635 |
1 |
5.00 |
5402********3596 |
308070 |
12/01/11 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
619130 |
12/01/11 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
29427A |
12/01/11 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********0062 |
132415 |
12/01/11 |
| O DONNELL, BRITTANY |
4P-003608 |
1 |
82.95 |
5144********1126 |
120104 |
12/01/11 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
002399 |
12/01/11 |
| OWEN, KERI |
4P-001400 |
1 |
49.95 |
3725*******1004 |
162567 |
12/01/11 |
| PANTUSO, KENNETH |
4P-000750 |
1 |
30.03 |
4270********7670 |
033699 |
12/01/11 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
177909 |
12/01/11 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********8554 |
00187S |
12/01/11 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
613809 |
12/01/11 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
132519 |
12/01/11 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4828********5028 |
619143 |
12/01/11 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
118061 |
12/01/11 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
90140P |
12/01/11 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
49.00 |
5516********3145 |
022389 |
12/01/11 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
04191B |
12/01/11 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
033699 |
12/01/11 |
| STANTON, SHAWN |
4P-004622 |
1 |
5.00 |
4115********2829 |
041941 |
12/01/11 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
22940P |
12/01/11 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
59.95 |
4744********6939 |
172715 |
12/01/11 |
| TRUJILLO, VANESSA |
4P-003101 |
1 |
39.95 |
4744********5484 |
182514 |
12/01/11 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
730876 |
12/01/11 |
| TURNER, JENNIFER |
4P-005632 |
1 |
54.00 |
5402********0798 |
308073 |
12/01/11 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00148B |
12/01/11 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
04210Z |
12/01/11 |
| WITHERSPOON, SHANNON |
4P-002739 |
1 |
69.00 |
4828********2023 |
619148 |
12/01/11 |
| WOLFF, STEPHANIE |
4P-465443303 |
1 |
87.90 |
4828********6034 |
674798 |
12/01/11 |
| WOOD, DENISE |
4P-000512 |
1 |
49.00 |
4262********8626 |
92101H |
12/01/11 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
49.00 |
4147********1129 |
51276D |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.90 |
| 22 |
MasterCard |
1080.54 |
| 58 |
Visa |
3112.38 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4396.77 |