Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMER, JAN |
4Y-000824 |
1 |
57.70 |
4744********4407 |
125730 |
11/01/11 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
356826 |
11/01/11 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
095231 |
11/01/11 |
| BARNARD, LISA |
4Y-006038 |
1 |
34.95 |
5402********8847 |
452918 |
11/01/11 |
| BARNES, LISA |
4Y-010248 |
1 |
52.45 |
5490********6822 |
05527B |
11/01/11 |
| BOURNE, TIFFANY |
4Y-015627 |
1 |
62.95 |
5536********2272 |
618554 |
11/01/11 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
05526Z |
11/01/11 |
| BRAUER, JAIME |
4Y-015356 |
1 |
21.99 |
5465********1203 |
000544 |
11/01/11 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
52.45 |
5108********8561 |
095303 |
11/01/11 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
001318 |
11/01/11 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
007339 |
11/01/11 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4828********3010 |
353131 |
11/01/11 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
005366 |
11/01/11 |
| CAMPBELL, AMY |
4Y-011753 |
1 |
5.00 |
4270********1885 |
039184 |
11/01/11 |
| CARDWELL, JEAN ANN |
4Y-009969 |
1 |
20.00 |
4313********7090 |
05527B |
11/01/11 |
| CATLIN, KRISTIN |
4Y-012052 |
1 |
49.95 |
4828********1089 |
457840 |
11/01/11 |
| CHOLAK, TARA |
4Y-015845 |
1 |
19.95 |
4744********3368 |
125734 |
11/01/11 |
| CLARK, DAVID |
4Y-006941 |
1 |
52.45 |
4465********6932 |
09121A |
11/01/11 |
| CLARK, THEA |
4Y-006931 |
1 |
52.45 |
3717*******3025 |
175699 |
11/01/11 |
| COLLIER, RYAN |
4Y-014226 |
1 |
61.95 |
5402********7094 |
452920 |
11/01/11 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
05529B |
11/01/11 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********3374 |
092072 |
11/01/11 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
09100Z |
11/01/11 |
| DAVIS, CINDY |
4Y-012141 |
1 |
72.45 |
4828********7019 |
456870 |
11/01/11 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
57.70 |
4266********0109 |
09130C |
11/01/11 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
09136Z |
11/01/11 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
38.45 |
4435********3997 |
010460 |
11/01/11 |
| DUFFEY, LISA |
4Y-013076 |
1 |
52.45 |
4270********1821 |
039185 |
11/01/11 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
57.70 |
4270********5841 |
039185 |
11/01/11 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
57.70 |
4270********1236 |
039185 |
11/01/11 |
| EMMANUEL, ASHLEY |
4Y-013357 |
1 |
38.48 |
4828********3019 |
353138 |
11/01/11 |
| ENDGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5576********4752 |
002256 |
11/01/11 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
09136C |
11/01/11 |
| ETTAYEA, JENNIFER |
4Y-015702 |
1 |
49.95 |
4355********1465 |
093033 |
11/01/11 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
001319 |
11/01/11 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
52.45 |
4306********7764 |
001546 |
11/01/11 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
34.95 |
4060********7241 |
09089B |
11/01/11 |
| GENDRON, ANGELA |
4Y-010010 |
1 |
39.95 |
5312********0676 |
165135 |
11/01/11 |
| GREEN, DAVID |
4Y-014154 |
1 |
29.95 |
5490********6797 |
05529B |
11/01/11 |
| GREGORY, TREY |
4Y-002327 |
1 |
5.00 |
4888********0787 |
05525A |
11/01/11 |
| GROVE, LAUREN |
4Y-010426 |
1 |
34.95 |
4356********1602 |
125830 |
11/01/11 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
69.95 |
5576********8183 |
003313 |
11/01/11 |
| HANSON, MANDIE |
4Y-015901 |
1 |
69.95 |
4356********7409 |
155731 |
11/01/11 |
| HOLTJE, JACLYN |
4Y-014365 |
1 |
73.45 |
4306********3338 |
005346 |
11/01/11 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
175536 |
11/01/11 |
| JOHNSON, LISA |
4Y-010712 |
1 |
2.50 |
4388********3273 |
09154C |
11/01/11 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
54.95 |
4744********2771 |
125832 |
11/01/11 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
849138 |
11/01/11 |
| KING, KELLY |
4Y-001805 |
1 |
52.45 |
4744********6156 |
155732 |
11/01/11 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
5.00 |
4828********8025 |
391943 |
11/01/11 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
3.55 |
4744********9043 |
175538 |
11/01/11 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
009383 |
11/01/11 |
| LAW, TORI |
4Y-009980 |
1 |
61.95 |
5465********2064 |
008809 |
11/01/11 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
175539 |
11/01/11 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
195831 |
11/01/11 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
5.00 |
5178********5994 |
09134Z |
11/01/11 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
31.90 |
4744********8108 |
175630 |
11/01/11 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
67.20 |
4147********9326 |
00193C |
11/01/11 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
69.00 |
5109********3036 |
755572 |
11/01/11 |
| MAURER, DIANE |
4Y-014224 |
1 |
51.45 |
5466********6799 |
09140S |
11/01/11 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
52.45 |
4356********4015 |
145439 |
11/01/11 |
| MERCADER, ORIANA |
4Y-003217 |
1 |
43.95 |
4828********0020 |
353150 |
11/01/11 |
| MORGAN, AMANDA |
4Y-015934 |
1 |
49.95 |
5455********1472 |
039186 |
11/01/11 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
43.95 |
4744********0936 |
155736 |
11/01/11 |
| NEWGENT, MINDY |
4Y-014742 |
1 |
29.95 |
4744********8488 |
145530 |
11/01/11 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
125838 |
11/01/11 |
| O NEAL, STEPHANIE |
4Y-016018 |
1 |
49.95 |
4313********1467 |
05536C |
11/01/11 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
62.95 |
4828********5077 |
490638 |
11/01/11 |
| PALUMBO, LISA |
4Y-015986 |
1 |
64.90 |
4017********7131 |
001602 |
11/01/11 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
43.95 |
5465********1884 |
005368 |
11/01/11 |
| PERKINS, STACEY |
4Y-011800 |
1 |
43.95 |
4744********9662 |
175634 |
11/01/11 |
| PERRY, SUSAN |
4Y-013542 |
1 |
10.99 |
4355********5216 |
097012 |
11/01/11 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
155737 |
11/01/11 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
457854 |
11/01/11 |
| POST, LAUREN |
4Y-013975 |
1 |
52.45 |
4270********4828 |
039187 |
11/01/11 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
54.95 |
6011********1122 |
00122R |
11/01/11 |
| RACHID, HAYSAM |
4Y-006898 |
1 |
52.45 |
5466********1436 |
80087Z |
11/01/11 |
| REED, TAMERA |
4Y-015166 |
1 |
72.45 |
4744********9364 |
175636 |
11/01/11 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
57.70 |
4264********6628 |
05531B |
11/01/11 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
155739 |
11/01/11 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
39.95 |
4737********1104 |
311130 |
11/01/11 |
| SCARBOROUGH, LAURA |
4Y-014235 |
1 |
69.00 |
4270********4533 |
039187 |
11/01/11 |
| SCHOOLEY, MARJORY |
4Y-014908 |
1 |
69.95 |
4828********9023 |
489124 |
11/01/11 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
05532A |
11/01/11 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00131P |
11/01/11 |
| SHEETS, BRIAN |
4Y-014036 |
1 |
67.20 |
5576********5307 |
005601 |
11/01/11 |
| SIDERIS, GEORGEANN |
4Y-016028 |
1 |
39.95 |
4490********3572 |
134164 |
11/01/11 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
145538 |
11/01/11 |
| STEVENSON, KEVIN |
4Y-009855 |
1 |
54.95 |
4828********6013 |
351047 |
11/01/11 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
39.95 |
5576********6030 |
009386 |
11/01/11 |
| TAYLOR, NANCY |
4Y-015701 |
1 |
39.95 |
4266********8784 |
09207A |
11/01/11 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4388********1939 |
09208C |
11/01/11 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
393537 |
11/01/11 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
452923 |
11/01/11 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00124Z |
11/01/11 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
73.45 |
4888********0355 |
05533A |
11/01/11 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
20.00 |
5424********1606 |
618582 |
11/01/11 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
52.45 |
4115********1122 |
092251 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.45 |
| 30 |
MasterCard |
1413.99 |
| 65 |
Visa |
3014.82 |
| 2 |
Discover |
122.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.41 |