Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
124027 |
10/01/11 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
233350 |
10/01/11 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
084221 |
10/01/11 |
| BAKER, JAYNE |
4Y-015555 |
1 |
49.95 |
4744********2175 |
124028 |
10/01/11 |
| BARNARD, LISA |
4Y-006038 |
1 |
34.95 |
5402********8847 |
551308 |
10/01/11 |
| BOURNE, TIFFANY |
4Y-015627 |
1 |
59.95 |
5536********2272 |
296396 |
10/01/11 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
04528Z |
10/01/11 |
| BRAUER, JAIME |
4Y-015356 |
1 |
19.99 |
5465********1203 |
000982 |
10/01/11 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
009065 |
10/01/11 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
005075 |
10/01/11 |
| BRYANT, AMBER |
4Y-004372 |
1 |
49.00 |
5465********3048 |
009281 |
10/01/11 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4828********3010 |
946101 |
10/01/11 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
000981 |
10/01/11 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********9445 |
001838 |
10/01/11 |
| CAMPBELL, AMY |
4Y-011753 |
1 |
5.00 |
4270********1885 |
070968 |
10/01/11 |
| CATLIN, KRISTIN |
4Y-012052 |
1 |
49.95 |
4828********1089 |
233357 |
10/01/11 |
| CHOLAK, TARA |
4Y-015845 |
1 |
19.95 |
4744********3368 |
164621 |
10/01/11 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
07428A |
10/01/11 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
198091 |
10/01/11 |
| COLLIER, RYAN |
4Y-014226 |
1 |
59.00 |
5402********7094 |
551311 |
10/01/11 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
6.00 |
4264********5230 |
04529B |
10/01/11 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********3374 |
150077 |
10/01/11 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
07417Z |
10/01/11 |
| DAVIS, CINDY |
4Y-012141 |
1 |
69.00 |
4828********7019 |
945439 |
10/01/11 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
54.95 |
4266********0109 |
07432C |
10/01/11 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.83 |
4270********8121 |
070968 |
10/01/11 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
07435Z |
10/01/11 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
34.95 |
4435********3997 |
071720 |
10/01/11 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
070968 |
10/01/11 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
070968 |
10/01/11 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
070968 |
10/01/11 |
| EMMANUEL, ASHLEY |
4Y-013357 |
1 |
34.98 |
4828********3019 |
330441 |
10/01/11 |
| ENDGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5576********4752 |
001225 |
10/01/11 |
| ERLER, BILL |
4Y-008604 |
1 |
39.00 |
4388********3675 |
07441C |
10/01/11 |
| ETTAYEA, JENNIFER |
4Y-015702 |
1 |
249.75 |
4355********3005 |
151054 |
10/01/11 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
69.00 |
5536********9884 |
000984 |
10/01/11 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
49.95 |
4306********7764 |
001493 |
10/01/11 |
| FELDER, BLAKE |
4Y-015426 |
1 |
39.00 |
5576********9900 |
009066 |
10/01/11 |
| FRICK, MARY |
4Y-013998 |
1 |
59.95 |
5576********2549 |
005628 |
10/01/11 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
34.95 |
4060********7241 |
07387B |
10/01/11 |
| GENDRON, ANGELA |
4Y-010010 |
1 |
39.95 |
5312********0676 |
164924 |
10/01/11 |
| GREGORY, TREY |
4Y-002327 |
1 |
5.00 |
4888********0787 |
04527A |
10/01/11 |
| GROVE, LAUREN |
4Y-010426 |
1 |
34.95 |
4356********1602 |
164220 |
10/01/11 |
| HANSON, MANDIE |
4Y-015901 |
1 |
69.95 |
4356********7409 |
124923 |
10/01/11 |
| HOLTJE, JACLYN |
4Y-014365 |
1 |
69.95 |
4306********3338 |
094401 |
10/01/11 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
20.00 |
4744********6073 |
144125 |
10/01/11 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
54.95 |
4744********2771 |
164629 |
10/01/11 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
676249 |
10/01/11 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********3290 |
164720 |
10/01/11 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
5.00 |
4828********8025 |
814035 |
10/01/11 |
| KREMAR, COURTNEY |
4Y-015301 |
1 |
83.94 |
5178********4405 |
07483Z |
10/01/11 |
| LANIGAN, CHRIS |
4Y-014259 |
1 |
69.00 |
4635********7918 |
124220 |
10/01/11 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
009212 |
10/01/11 |
| LAW, TORI |
4Y-009980 |
1 |
59.00 |
5465********2064 |
004851 |
10/01/11 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
164224 |
10/01/11 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
49.95 |
4262********0734 |
94210H |
10/01/11 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
124221 |
10/01/11 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
5.00 |
5178********5994 |
07499Z |
10/01/11 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
29.90 |
4744********8108 |
164225 |
10/01/11 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00193C |
10/01/11 |
| MALONE, JENNIFER |
4Y-015431 |
1 |
39.95 |
4408********1026 |
523502 |
10/01/11 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
69.00 |
5109********3036 |
735842 |
10/01/11 |
| MATTY, EMMIE |
4Y-014799 |
1 |
39.00 |
4008********2229 |
629299 |
10/01/11 |
| MAURER, DIANE |
4Y-014224 |
1 |
49.00 |
5466********6799 |
07496S |
10/01/11 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
164724 |
10/01/11 |
| MERCADER, ORIANA |
4Y-003217 |
1 |
39.95 |
4828********0020 |
165378 |
10/01/11 |
| MORGAN, AMANDA |
4Y-015934 |
1 |
49.95 |
5455********1472 |
070969 |
10/01/11 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
39.95 |
4744********0936 |
164226 |
10/01/11 |
| NEWGENT, MINDY |
4Y-014742 |
1 |
29.95 |
4744********8488 |
144221 |
10/01/11 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
164725 |
10/01/11 |
| O NEAL, STEPHANIE |
4Y-016018 |
1 |
49.95 |
4313********1467 |
04522C |
10/01/11 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
59.95 |
4828********5077 |
329246 |
10/01/11 |
| PALUMBO, LISA |
4Y-015986 |
1 |
59.00 |
4017********7131 |
001972 |
10/01/11 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
009285 |
10/01/11 |
| PERKINS, STACEY |
4Y-011800 |
1 |
39.95 |
4744********9662 |
134022 |
10/01/11 |
| PERRY, SUSAN |
4Y-013542 |
1 |
10.99 |
4355********5216 |
155080 |
10/01/11 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
124225 |
10/01/11 |
| PORTER, KELLY |
4Y-010739 |
1 |
9.99 |
4828********4035 |
843680 |
10/01/11 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
070970 |
10/01/11 |
| PROCTOR, MELISSA |
4Y-013725 |
1 |
54.95 |
4013********8729 |
81102B |
10/01/11 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
49.95 |
6011********1122 |
00151R |
10/01/11 |
| RACHID, HAYSAM |
4Y-006898 |
1 |
49.95 |
5466********1436 |
40498Z |
10/01/11 |
| RAMSEY, ASHLEY |
4Y-012979 |
1 |
69.95 |
4828********6059 |
297619 |
10/01/11 |
| REED, TAMERA |
4Y-015166 |
1 |
69.00 |
4744********9364 |
124227 |
10/01/11 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
04525B |
10/01/11 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
134025 |
10/01/11 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
199.75 |
4737********1104 |
193190 |
10/01/11 |
| SCARBOROUGH, LAURA |
4Y-014235 |
1 |
69.00 |
4270********4533 |
070970 |
10/01/11 |
| SCHOOLEY, MARJORY |
4Y-014908 |
1 |
69.95 |
4828********9023 |
297188 |
10/01/11 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
04523A |
10/01/11 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
64.00 |
6011********8695 |
00128P |
10/01/11 |
| SHEETS, BRIAN |
4Y-014036 |
1 |
64.00 |
5576********5307 |
000987 |
10/01/11 |
| SIDERIS, GEORGEANN |
4Y-016028 |
1 |
39.95 |
4490********3572 |
100369 |
10/01/11 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
617944 |
10/01/11 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********4749 |
124320 |
10/01/11 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
124321 |
10/01/11 |
| STEVENSON, KEVIN |
4Y-009855 |
1 |
54.95 |
4828********6013 |
165388 |
10/01/11 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
39.95 |
5576********6030 |
009286 |
10/01/11 |
| TAYLOR, NANCY |
4Y-015701 |
1 |
39.95 |
4266********8784 |
07520A |
10/01/11 |
| TILLEMANS, JANINE |
4Y-014154 |
1 |
29.95 |
5490********6797 |
04526B |
10/01/11 |
| TILLER, JAMIE |
4Y-015703 |
1 |
99.00 |
4388********1939 |
07524C |
10/01/11 |
| TOM, LISA |
4Y-010248 |
1 |
49.95 |
5490********6822 |
04525B |
10/01/11 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
39.00 |
4828********4023 |
869387 |
10/01/11 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
551315 |
10/01/11 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00104Z |
10/01/11 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
69.95 |
4888********0355 |
04529A |
10/01/11 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
39.95 |
4356********0285 |
124325 |
10/01/11 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
20.00 |
5424********1606 |
295855 |
10/01/11 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
76.70 |
4115********1122 |
075601 |
10/01/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 32 |
MasterCard |
1494.48 |
| 74 |
Visa |
3768.59 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5426.97 |