Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
1 |
49.00 |
4130********0159 |
034637 |
12/06/11 |
| ANDERSON, MASON |
M1-ANDERSON2 |
1 |
49.00 |
4418********3167 |
303913 |
12/06/11 |
| ANDERSON, PATRICIA |
M1-ANDERSON1 |
1 |
49.00 |
4147********6586 |
07470C |
12/06/11 |
| APPS, JENNIFER |
M1-APPS |
1 |
79.00 |
4494********1449 |
389476 |
12/06/11 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
458891 |
12/06/11 |
| BARNER, NIKKI |
M1-BARNER1 |
1 |
79.00 |
4266********0150 |
07450B |
12/06/11 |
| BARNER, THERESA |
M1-BARNER |
1 |
50.00 |
5398********1349 |
05661P |
12/06/11 |
| BECKER, TERI |
M1-BECKER |
1 |
69.00 |
4719********1138 |
50609C |
12/06/11 |
| BERGIN, DAYNA |
M1-BERGIN |
1 |
109.00 |
4802********8099 |
074716 |
12/06/11 |
| BERNADONI, ROBIN |
M1-BERNADONI |
1 |
49.00 |
3772*******1000 |
188020 |
12/06/11 |
| BILLINGS, RAYMON |
M1-BILLINGS |
1 |
29.00 |
4282********1422 |
044906 |
12/06/11 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
65.00 |
4266********4491 |
07450B |
12/06/11 |
| BONNINGTON, KIM |
M1-BONNINGTON |
1 |
49.00 |
4217********3100 |
003491 |
12/06/11 |
| BOOZER, FORREST |
M1-BOOZER |
1 |
90.00 |
4388********1539 |
07450D |
12/06/11 |
| BROWN, JEFF |
M1-BROWN1 |
1 |
49.00 |
4226********5601 |
07454C |
12/06/11 |
| BURTON, ROSE |
M1-BURTON |
1 |
69.00 |
5519********0279 |
054914 |
12/06/11 |
| CARPENTER, JAMES |
M1-CARPENTER |
1 |
49.00 |
4130********3578 |
034639 |
12/06/11 |
| CAYLOR, JANEY |
M1-CAYLOR |
1 |
80.00 |
4788********7457 |
525986 |
12/06/11 |
| CHANTRY, SOPHIA |
M1-CHANTRY |
1 |
79.00 |
5466********8205 |
05674P |
12/06/11 |
| CIOFFI, SHARON |
M1-CIOFFI |
1 |
39.00 |
4388********2073 |
07458D |
12/06/11 |
| CLENNEY, CRYSTAL |
M1-CLENNEY |
1 |
100.00 |
4342********1045 |
494846 |
12/06/11 |
| COMSTOCK, CARMEL |
M1-COMSTOCK1 |
1 |
40.00 |
4147********0263 |
00610C |
12/06/11 |
| CORDATO, JODIE |
M1-CORDATO |
1 |
74.00 |
3772*******1011 |
102524 |
12/06/11 |
| CORREA, SEAN |
M1-CORREA |
1 |
79.00 |
4217********0870 |
003491 |
12/06/11 |
| COVERICK, GEORGE |
M1-COVERICK |
1 |
49.00 |
5407********5632 |
R9479Z |
12/06/11 |
| DALMAU, LOUIS |
M1-DALMAU |
1 |
49.00 |
4465********9068 |
00609B |
12/06/11 |
| DEAGLE, RENEE |
M1-DEAGLE |
1 |
25.00 |
4460********6902 |
494845 |
12/06/11 |
| DELFINO, MARGUERITE |
M1-DELFINO |
1 |
49.00 |
4313********4977 |
04593C |
12/06/11 |
| DUDLEY, KIM |
M1-DUDLEY |
1 |
49.00 |
4403********2704 |
04599D |
12/06/11 |
| ELLEDGE, SARAH |
M1-ELLEDGE |
1 |
49.00 |
4460********9400 |
493779 |
12/06/11 |
| ENRLICH, CLINTON |
M1-FRANKLIN1 |
1 |
30.00 |
4130********7345 |
034639 |
12/06/11 |
| FARISH, PATRICK |
M1-FARISH |
1 |
49.00 |
4873********2738 |
525364 |
12/06/11 |
| FITZHUGH, SARAH |
M1-FITZHUGH |
1 |
70.00 |
4130********9786 |
034639 |
12/06/11 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
94.00 |
4266********9882 |
07465B |
12/06/11 |
| GIANINI, MICHELLE |
M1-GIANINI |
1 |
89.00 |
4233********3025 |
006610 |
12/06/11 |
| GRIFFIN, SARAH |
M1-GRIFFIN |
1 |
70.00 |
4037********0985 |
50609B |
12/06/11 |
| GROHS, HOLLY |
M1-GROHS |
1 |
99.00 |
3772*******1010 |
168868 |
12/06/11 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
451054 |
12/06/11 |
| HIRSCHBEIN, DAVID |
M1-HIRSCHBEIN |
1 |
50.00 |
4246********6014 |
07468G |
12/06/11 |
| IVERSON, BRANDON |
M1-IVERSON |
1 |
50.00 |
4366********2013 |
003346 |
12/06/11 |
| JALILI, ANGELA |
M1-JALILI |
1 |
59.00 |
4217********1415 |
003491 |
12/06/11 |
| JOY, TANYA |
M1-JOY |
1 |
15.00 |
4185********8653 |
054915 |
12/06/11 |
| KELLY, MARIA |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
00610C |
12/06/11 |
| KING, BRAD |
M1-KING |
1 |
49.00 |
4282********6661 |
054906 |
12/06/11 |
| KING, DINA |
M1-KING1 |
1 |
74.00 |
4342********4656 |
306004 |
12/06/11 |
| KNEPPEL, STEPHANIE |
M1-KNEPPEL |
1 |
60.00 |
4130********1621 |
034639 |
12/06/11 |
| KNUTSON, KAYLEE |
M1-KNUTSON |
1 |
59.00 |
4342********4768 |
338044 |
12/06/11 |
| KUMAR, DUSTIN |
M1-KUMAR |
1 |
45.00 |
4366********6079 |
018246 |
12/06/11 |
| LANG, BRET |
M1-LANG |
1 |
79.00 |
4388********7581 |
07473C |
12/06/11 |
| LEPORE, SHANA |
M1-LEPORE |
1 |
49.00 |
4217********4435 |
003491 |
12/06/11 |
| LEWIS, YVETTE |
M1-LEWIS |
1 |
110.00 |
4494********7330 |
458093 |
12/06/11 |
| MALCOLM, DEBRA |
M1-MALCOLM |
1 |
130.00 |
4342********9375 |
457313 |
12/06/11 |
| MAUCH, JENNY |
M1-MAUCH |
1 |
100.00 |
4264********6197 |
04595B |
12/06/11 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
1 |
99.00 |
4262********4877 |
07476C |
12/06/11 |
| MCCORKLE, PATRICK |
M1-MCCORKLE |
1 |
15.00 |
5466********7139 |
05786P |
12/06/11 |
| MCDOWALL, JAMES |
M1-MCDOWALL |
1 |
49.00 |
4217********5320 |
003491 |
12/06/11 |
| MCKEE, TERRI |
M1-MCKEE |
1 |
49.00 |
4366********6961 |
009377 |
12/06/11 |
| MEDINA, EMILY |
M1-MEDINA |
1 |
39.00 |
4147********5048 |
07481C |
12/06/11 |
| MEIER, APRIL |
M1-MEIER |
1 |
65.00 |
4239********4733 |
332335 |
12/06/11 |
| MIRSKY, CALLIE |
M1-MIRSKY1 |
1 |
130.00 |
4147********4147 |
04591C |
12/06/11 |
| MONFORTE, ARIAN |
M1-MONFORTE |
1 |
99.00 |
5491********4146 |
00611B |
12/06/11 |
| MOTTASHED, JODI |
M1-MOTTASHED |
1 |
99.00 |
4185********1945 |
054916 |
12/06/11 |
| MULLINS, ERIN |
M1-MULLINS |
1 |
84.00 |
3772*******1018 |
124451 |
12/06/11 |
| MYERS, TROY |
M1-MYERS |
1 |
79.00 |
4185********3021 |
054916 |
12/06/11 |
| NAME1, NO |
M1-NONAME1 |
1 |
30.00 |
5178********6041 |
581122 |
12/06/11 |
| NAME3, NO |
M1-NONAME3 |
1 |
45.00 |
4460********2011 |
430746 |
12/06/11 |
| NURMI, PAUL |
M1-NURMI |
1 |
50.00 |
5329********3662 |
04597Z |
12/06/11 |
| OAKS, MARIA |
M1-OAKS |
1 |
100.00 |
4342********3831 |
525370 |
12/06/11 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
1 |
79.00 |
4494********9076 |
455043 |
12/06/11 |
| PATTERSON, JESSICA |
M1-PATTERSON |
1 |
50.00 |
4247********2568 |
271695 |
12/06/11 |
| PEDONE, HALEY |
M1-PEDONE |
1 |
69.00 |
4342********9618 |
493783 |
12/06/11 |
| PENA, ULISES |
M1-PENA |
1 |
49.00 |
3767*******1005 |
137912 |
12/06/11 |
| PIERCE, SHANNON |
M1-PIERCE1 |
1 |
80.00 |
4873********1729 |
430748 |
12/06/11 |
| PLACEK, RHODEWA |
M1-PLACEK |
1 |
49.00 |
4342********7018 |
430749 |
12/06/11 |
| RAINS, AARON |
M1-RAINS |
1 |
89.00 |
4342********9913 |
525369 |
12/06/11 |
| RICHARDS, KENNETH |
M1-RICHARDS |
1 |
45.00 |
4185********0349 |
054916 |
12/06/11 |
| ROBERDS, JILL |
M1-ROBERDS |
1 |
69.00 |
4185********6786 |
054916 |
12/06/11 |
| RUDFELT, THOMAS |
M1-RUDFELT |
1 |
50.00 |
4147********7919 |
07494C |
12/06/11 |
| SARWOLD, ERIC |
M1-SARWOLD |
1 |
49.00 |
4282********3046 |
064906 |
12/06/11 |
| SATHIS, STACEY |
M1-SATHIS1 |
1 |
49.00 |
4262********2118 |
07494C |
12/06/11 |
| SCHAAL, CHERYL |
M1-SCHAAL |
1 |
69.00 |
4282********4354 |
064906 |
12/06/11 |
| SCHNAIDT, JEANNINE |
M1-SCHNAIDT |
1 |
49.00 |
4266********4447 |
07495C |
12/06/11 |
| SHAHINIAN, LESLIE |
M1-SHAHINIAN |
1 |
79.00 |
4460********7803 |
494852 |
12/06/11 |
| SILVA, MONICA |
M1-SILVA |
1 |
49.00 |
4233********1281 |
006611 |
12/06/11 |
| SINGH, MIKE |
M1-SINGH |
1 |
15.00 |
4635********8294 |
003491 |
12/06/11 |
| SPIES, MINDY |
M1-SPIES |
1 |
70.00 |
4003********8832 |
07521C |
12/06/11 |
| SWANEY, CHRISTA |
M1-SWANEY |
1 |
49.00 |
4460********4430 |
492839 |
12/06/11 |
| TAYLOR, ROBIN |
M1-TAYLOR |
1 |
54.00 |
3713*******3006 |
161110 |
12/06/11 |
| TOW, MICHELLE |
M1-TOW |
1 |
30.00 |
4130********4072 |
034640 |
12/06/11 |
| TRICKETT, GREG |
M1-TRICKETT |
1 |
40.00 |
4873********5907 |
458897 |
12/06/11 |
| TROQUATO, AILEEN |
M1-TROQUATO |
1 |
100.00 |
4217********6847 |
003491 |
12/06/11 |
| UBEROI, MEETA |
M1-UBEROI |
1 |
49.00 |
4465********4325 |
00642B |
12/06/11 |
| VALDEZ, GARY |
M1-VALDEZ1 |
1 |
70.00 |
4185********6906 |
054916 |
12/06/11 |
| WARD, SYLVIA |
M1-WARD |
1 |
75.00 |
4233********7903 |
006612 |
12/06/11 |
| WEBB, BRITTANY |
M1-WEBB2 |
1 |
50.00 |
4185********8003 |
054916 |
12/06/11 |
| WHITMARSH, TAMI |
M1-WHITMARSH |
1 |
49.00 |
4460********6215 |
365951 |
12/06/11 |
| WICHERT, CRAIG |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
04599C |
12/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
409.00 |
| 8 |
MasterCard |
441.00 |
| 83 |
Visa |
5237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6087.00 |