01/02/2012
09:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, KRISTIN 2A-004881 1 32.99 4217********7907 006515 01/02/12
ALEXANDER, NADYA 2A-012086 1 59.00 4217********5698 006515 01/02/12
ANDREEN, ALLY 2A-007871 1 49.45 4342********7686 578881 01/02/12
AUTRY, GIANNA 2A-008733 1 49.99 4342********5032 682690 01/02/12
AYER, LAUREN 2A-011238 1 103.06 6011********4564 00247R 01/02/12
BACHMAN, BAILEY 2A-013666 1 32.99 4217********9138 006515 01/02/12
BALDWIN, MADISON 2A-538286174 1 21.99 4868********7114 720221 01/02/12
BALESTRA, MEGAN 2A-008326 1 42.90 4282********6633 075109 01/02/12
BAZZELL, SAMI 2A-007840 1 37.40 4217********2975 006515 01/02/12
BEARD, TYLER 2A-013388 1 29.99 4342********5159 578879 01/02/12
BECK, SHELBY 2A-011989 1 19.99 4342********8808 548207 01/02/12
BENNETT, SUSAN 2A-010719 1 59.40 4160********7429 085157 01/02/12
BIELAWA, BREANNE 2A-010492 1 43.99 4217********9328 006515 01/02/12
BINLEY, RAE 2A-009453 1 72.86 4465********1562 00259B 01/02/12
BIRSINGER, EMILY 2A-012396 1 21.99 4342********8557 598984 01/02/12
BIRTCHER, BRITTON 2A-011772 1 64.99 4217********8496 006515 01/02/12
BLACKBURN, HILARY 2A-012829 1 34.95 4342********6844 548209 01/02/12
BLAIR, LIES 2A-012294 1 53.90 4282********1235 075109 01/02/12
BLOCK, RAYMOND 2A-001625 1 64.90 5443********0811 855379 01/02/12
BLOOMQUIST, JENNIFER 2A-009261 1 69.00 4868********8200 720222 01/02/12
BOLTZ, CARRIE 2A-013072 1 21.99 4868********2018 641581 01/02/12
BOWEN, JAZZMIN 2A-733026136 1 32.99 4060********3126 075109 01/02/12
BRADLEY, DYLAN 2A-013194 1 39.99 4342********8308 667087 01/02/12
BRANS, SUSIE 2A-001578 1 69.00 4259********5682 681831 01/02/12
BRATTON, ASHLEY 2A-012985 1 32.99 4868********1909 605418 01/02/12
BRINDLEY, ROBIN 2A-013587 1 72.86 4282********6743 075109 01/02/12
BROWN, ANDREW 2A-013686 1 21.99 4217********1818 006515 01/02/12
BRYANT, MELESA 2A-012846 1 29.99 4217********0886 006515 01/02/12
BULLARD, MEGAN 2A-012956 1 32.99 4868********5700 668062 01/02/12
BURKE, EMILY 2A-009276 1 37.40 3713*******1009 128464 01/02/12
CANTORE, CAROL 2A-004828 1 53.90 4282********3865 085109 01/02/12
CARTER, MACKENZIE 2A-013626 1 21.99 5491********0248 399401 01/02/12
CHRISTERSON, SHANNON 2A-531321792 1 21.99 4342********4268 701554 01/02/12
CLINTON, SARA 2A-009013 1 38.50 4160********0183 085158 01/02/12
COBRAE, LAUREN 2A-010808 1 24.00 4185********4439 085158 01/02/12
COE, LYNEA 2A-011693 1 21.99 5178********8632 399412 01/02/12
COELHO, LISA 2A-009821 1 67.65 4465********2364 006515 01/02/12
CONNERS, KATHLEEN 2A-013423 1 69.99 3713*******5006 111363 01/02/12
CONNOR, CLAIRE 2A-011394 1 60.49 4342********2777 701555 01/02/12
CORKINS, CHRIS 2A-008785 1 33.00 4862********1587 04761A 01/02/12
COWLES, CAITLYN 2A-007666 1 21.99 5312********5035 006515 01/02/12
COX, CHELSEA 2A-012425 1 32.99 4342********4158 720231 01/02/12
CRAWFORD, JUSTIN 2A-011610 1 32.99 4867********7395 085109 01/02/12
CROCKETT, JENNIFER 2A-012588 1 72.86 4217********1782 006515 01/02/12
DAVIDSON, CLAIRE 2A-004540 1 71.83 4217********7358 006515 01/02/12
DAVIS, BROOKE 2A-001583 1 103.06 5443********2353 855381 01/02/12
DAVIS, LOREN 2A-012506 1 32.99 4217********2928 006515 01/02/12
DEERING, EMILY 2A-011094 1 49.00 4417********5921 04764C 01/02/12
DELACRUZ, CHRISTINA 2A-012134 1 53.90 5109********9441 244301 01/02/12
DELONG, JENNA 2A-010923 1 72.86 4217********1838 006515 01/02/12
DEMICHELE, JENNA 2A-009508 1 42.90 4342********4384 702082 01/02/12
DEREGT, TAYLOR 2A-012835 1 29.99 4868********5407 605425 01/02/12
DICICCIO, TORI 2A-013535 1 32.99 4342********1875 718442 01/02/12
DILUCCA, STACI 2A-012876 1 29.99 4160********4592 085158 01/02/12
DONEZA, DANA 2A-006556 1 19.99 4282********7206 085109 01/02/12
DUCKETT, AMANDA 2A-007769 1 100.24 4108********6975 609479 01/02/12
DUCLOS, STACEY 2A-007193 1 21.99 4914********9684 073994 01/02/12
DUNDON, MARY 2A-011519 1 37.40 4217********3020 006515 01/02/12
DURLER, CASSANDRA 2A-010947 1 49.49 5491********7919 62412B 01/02/12
DURSO, DAWN 2A-007402 1 31.22 4342********7904 548215 01/02/12
ECHOLS, SHELBY 2A-012941 1 43.99 4867********6446 085109 01/02/12
ELLINGSON, NATALIE 2A-011311 1 20.90 4868********3007 701556 01/02/12
ETCHEVERRY, AMY 2A-013697 1 29.99 4386********9981 264899 01/02/12
FAUSONE, JESSICA 2A-012526 1 39.00 6011********6537 00214R 01/02/12
GALATOLO, KRISTA 2A-013659 1 72.86 4465********4507 00262B 01/02/12
GALBREATH, TREVOR 2A-012708 1 32.99 4460********4809 702085 01/02/12
GARRATT, MEGAN 2A-013559 1 19.99 5443********2748 827172 01/02/12
GASCHEN, MEGAN 2A-012286 1 21.99 4342********3384 682693 01/02/12
GENTIS, JEANINE 2A-005715 1 103.06 4217********8261 006515 01/02/12
GILLILAN, LORI 2A-000334 1 19.95 4147********8198 00263D 01/02/12
GLAVIN, JEREMY 2A-011548 1 49.00 4282********7256 085109 01/02/12
GOEBEL, SARAH 2A-013690 1 69.99 4744********1004 105718 01/02/12
GREENE, JEN 2A-012551 1 10.00 4217********5947 006515 01/02/12
GREENE, LINDSAY 2A-012578 1 42.90 4217********4702 006515 01/02/12
GREGERSEN, ARIEL 2A-010264 1 34.95 4868********8403 667094 01/02/12
GRISWOLD, AMANDA 2A-012997 1 29.99 4342********5388 681837 01/02/12
GROSZ, SAMANTHA 2A-008086 1 64.90 4217********5629 006515 01/02/12
GRUBB, DEVIN 2A-012755 1 32.99 4217********8191 006515 01/02/12
HAFER, LUCAS 2A-013633 1 32.99 5262********8208 699622 01/02/12
HAGERMAN, KELLY 2A-004817 1 67.65 4342********5715 667095 01/02/12
HALE, JENNY 2A-011093 1 53.90 4366********3071 018657 01/02/12
HANNON, MARY 2A-007445 1 39.00 5178********7677 466672 01/02/12
HARRIS, KELLY 2A-011380 1 50.00 4868********7300 598994 01/02/12
HAYDEN, KAYLA 2A-013242 1 79.00 4217********7957 006515 01/02/12
HEALY, CATHERINE 2A-007517 1 39.00 4460********0838 668072 01/02/12
HENKE, VANESSA 2A-011053 1 79.00 4494********4520 339617 01/02/12
HICKS, LILLIAN 2A-012756 1 32.99 4494********6845 335014 01/02/12
HOESCHEL, GLEN 2A-003888 1 32.95 4300********4832 00255B 01/02/12
HOLMAN, BREANNA 2A-291066286 1 32.99 4342********0545 702087 01/02/12
HOPE, JENIFER 2A-012402 1 39.00 4282********7917 095109 01/02/12
HOPKINS, KENSEY 2A-010309 1 29.99 4431********3919 065110 01/02/12
HUGHES, SAMANTHA 2A-009918 1 64.90 4773********8343 058788 01/02/12
INNES, DARLENE 2A-007287 1 21.99 4217********9389 006515 01/02/12
JAMES, LINDSEY 2A-002444 1 64.70 4427********0678 095109 01/02/12
JAROS, TINA 2A-001703 1 48.40 4160********5424 085159 01/02/12
JUNGWIRTH, BRIANNA 2A-012827 1 21.99 4217********0761 006515 01/02/12
KANEY, KOURTNEY 2A-002720 1 31.90 4914********4223 074659 01/02/12
KEPHART, JEN 2A-011689 1 71.83 4914********1011 074699 01/02/12
KLEIN, SAMANTHA 2A-010472 1 39.00 4342********7940 567133 01/02/12
KOETSIER, JILLIAN 2A-634248877 1 19.99 5538********6266 051752 01/02/12
KOPPES, SARA 2A-291355957 1 21.99 4342********1999 548219 01/02/12
KRONT, ERIN 2A-009585 1 42.90 4888********1712 05510B 01/02/12
LACOUNT, HOLLY 2A-010896 1 69.00 4492********4851 274973 01/02/12
LAMONT, CHEYENNE 2A-013520 1 32.99 4366********6207 027950 01/02/12
LASTER, MINDY 2A-000608 1 59.00 4282********5759 095109 01/02/12
LAW, SAMANTHA 2A-009962 1 67.65 4465********6698 00266A 01/02/12
LEMIEUX, KRISTINA 2A-001725 1 21.99 4160********9139 085159 01/02/12
LESLIE, ASHLIE 2A-005514 1 42.90 4342********4549 682696 01/02/12
LEVISAY, SAVANNAH 2A-013110 1 39.99 4266********0096 06004A 01/02/12
LILIENTHAL, ROSALYN 2A-013675 1 29.99 5438********3948 920768 01/02/12
LIPE, BRITTANY 2A-845327796 1 21.99 4217********5950 006515 01/02/12
MAGUIRE, KATIE 2A-008185 1 64.99 4160********7119 085159 01/02/12
MANEDICK, CALLI 2A-013664 1 72.86 4744********2621 185512 01/02/12
MANIFESTO, MIKE 2A-447354506 1 29.99 4465********5934 006515 01/02/12
MARCUM, GAIL 2A-012837 1 64.99 5491********7693 00266P 01/02/12
MARINOVICH, CHARLEE 2A-013638 1 21.99 4465********3414 00257B 01/02/12
MARKS, CAMBRIE 2A-011922 1 39.00 5371********3194 095109 01/02/12
MARKS, RACHEL 2A-012335 1 43.99 3727*******4006 147790 01/02/12
MARQUEZ, DIANA 2A-012870 1 32.99 4460********6204 681843 01/02/12
MARSHALLA, JASON 2A-012503 1 39.00 4282********4416 005209 01/02/12
MARZIOLI, JENNIFER 2A-012587 1 32.99 4217********5973 006515 01/02/12
MC FARLAND, ASHLEY 2A-005802 1 19.99 4282********3882 005209 01/02/12
MCCULLAH, EMILY 2A-013649 1 72.86 5178********2402 570705 01/02/12
MCINTIRE, AMANDA 2A-007429 1 39.00 4217********2743 006515 01/02/12
MEALS, EMILY 2A-448006361 1 21.99 4153********0259 065127 01/02/12
MERTZ, SANDRA 2A-002412 1 99.00 5424********0217 62996B 01/02/12
METTILLE, CHELSEA 2A-012926 1 29.99 4342********8848 578892 01/02/12
MICHEL, NATASHA 2A-012810 1 21.99 4342********1142 547011 01/02/12
MILLER, ELANA 2A-008999 1 31.90 4160********9500 085200 01/02/12
MITCHELL, CATE 2A-012579 1 32.99 4426********9600 145822 01/02/12
MOORE, AMANDA NICOLE 2A-009832 1 43.99 4282********8794 005209 01/02/12
MORRIS, BRIENNA 2A-008878 1 31.90 4217********1410 006515 01/02/12
MUENCH, SKYLER 2A-162001436 1 21.99 4217********3715 006515 01/02/12
MURRAY, MIKE 2A-002808 1 39.00 4419********5234 021483 01/02/12
NIELSEN, DEANNA 2A-007221 1 43.99 3725*******2009 100310 01/02/12
NILSSON, KELSEY 2A-870320532 1 19.99 4217********0811 006515 01/02/12
NOEL, BRITTANY 2A-60811581 1 32.99 4366********6010 004505 01/02/12
O CONNELL, JENNIFER 2A-005564 1 50.00 4147********6003 06027C 01/02/12
OLIVAREZ, HALEY 2A-527010719 1 59.74 4217********5045 006515 01/02/12
OLSON, KELSEY 2A-012399 1 46.25 4264********8813 05517A 01/02/12
PAPPOS, JAMES 2A-654086585 1 19.99 4282********4578 005209 01/02/12
PATTON, TEAL 2A-526679754 1 29.99 4342********5817 599002 01/02/12
PELL, GRAEME 2A-013577 1 53.90 4217********2443 006515 01/02/12
PERRINE, JACKIE 2A-009603 1 53.90 4282********9469 005209 01/02/12
PERRY, LILY 2A-010318 1 42.90 4342********0023 578895 01/02/12
PESZYNSKI, ANIE 2A-010397 1 71.83 4217********0363 006520 01/02/12
PETERS, CHRISTIE 2A-004836 1 32.95 4160********9256 085200 01/02/12
PETTAS, DIONYSIOS 2A-013022 1 21.99 4282********9947 005209 01/02/12
PHENIX, ERIN 2A-012797 1 43.99 4612********7812 085200 01/02/12
PHILLIPS, GENEVIEVE 2A-990795493 1 39.99 4282********4129 005209 01/02/12
PIAZZA, AMANDA 2A-010104 1 6.00 4282********0206 005209 01/02/12
PRIDE, ADRIENNE 2A-008100 1 29.00 4494********5092 465665 01/02/12
PURDY, MELISSA 2A-013479 1 71.83 5312********4034 006520 01/02/12
RATCLIFF, PEYTON 2A-011574 1 54.99 3717*******3000 164434 01/02/12
REID, JORDAN 2A-013608 1 72.86 4635********9577 006520 01/02/12
REID, ROBERT 2A-013302 1 67.65 4160********3304 085201 01/02/12
REIFF, REGINA 2A-013481 1 43.99 4465********0578 00269B 01/02/12
REYNOLDS, NANCY 2A-003129 1 43.95 4217********0372 006520 01/02/12
RICHARDSON, ARIELLE 2A-012913 1 35.00 4460********7513 599004 01/02/12
RICHARDSON, JOY 2A-004666 1 69.00 4366********2636 018658 01/02/12
RIORDAN, CHRISTINA 2A-004172 1 30.00 4217********1714 006520 01/02/12
RODRIGUEZ, KATHY 2A-013548 1 79.00 4037********2977 80202B 01/02/12
RUBOTTOM, LAUREN 2A-013713 1 21.99 4217********3359 006520 01/02/12
SANCHEZ, TRISHA 2A-296839579 1 79.00 4217********2716 006520 01/02/12
SANI, ROYA 2A-004898 1 72.86 4160********8030 085201 01/02/12
SCANDRETT, GRACE 2A-009215 1 32.99 4479********3388 002319 01/02/12
SCHWANTNER, KELLY 2A-012789 1 43.99 5508********0304 015472 01/02/12
SHANNON, STACY MARIE 2A-012841 1 32.99 4342********9735 702787 01/02/12
SHEPHERD, TAWNI 2A-010799 1 64.99 4282********1078 015209 01/02/12
SHREWSBURY, JACQUELINE 2A-013140 1 29.99 4342********7578 702790 01/02/12
SIMMONS, CRYSTAL 2A-005572 1 48.40 5472********3078 06075Z 01/02/12
SMITH, ANNE 2A-843859378 1 21.99 4868********8008 668080 01/02/12
SMITH, CHLOE 2A-008329 1 32.99 4217********6905 006520 01/02/12
SNOWDY, HEATHER 2A-012566 1 69.99 4282********5015 015209 01/02/12
SPECTOR, ALLIE 2A-009814 1 44.00 5490********9668 05511B 01/02/12
ST. LOUIS, KAYLA 2A-52674175 1 21.99 4475********4338 424233 01/02/12
STAFFORD, DEREK 2A-003054 1 22.00 4217********3367 006520 01/02/12
STEELE, REGAN 2A-010924 1 29.99 4868********5101 702791 01/02/12
SWAN, CHYNA 2A-009588 1 20.90 4342********9331 702092 01/02/12
TALAVERA, CLOE 2A-011016 1 42.90 4868********6302 600527 01/02/12
TARTAGLIA, CIERA 2A-003621 1 42.90 4282********6169 015209 01/02/12
TEWKSBURY, CHELSEA 2A-012010 1 32.99 4217********1758 006520 01/02/12
THOMAS, HILARY 2A-009640 1 43.99 4217********8656 006520 01/02/12
THOMPSON, KAT 2A-013083 1 32.99 5109********7624 558518 01/02/12
TILLINGHAST, ASHLEY 2A-012274 1 31.90 4342********6561 600528 01/02/12
TILLINGHAST, TAYLOR 2A-010295 1 27.50 4342********6762 668082 01/02/12
TITUS, AMANDA 2A-013482 1 29.99 4342********4797 548236 01/02/12
TOLKSDORF, OLIVIA 2A-125511360 1 43.99 4217********6024 006520 01/02/12
TRIMBLE, KASEY 2A-013039 1 67.65 5491********7730 00271B 01/02/12
TRIMBLE, LAUREN 2A-013677 1 21.99 4342********1572 547017 01/02/12
ULLOA, MEGAN 2A-012313 1 31.90 4217********2226 006520 01/02/12
VAN ARTSDALEN, CARMELLA 2A-931754754 1 21.99 4465********7878 00271B 01/02/12
VILLEGAS, GABRIELLE 2A-008483 1 48.40 4431********2021 065112 01/02/12
VOLMER, JESSICA 2A-517139997 1 21.99 4385********8148 459580 01/02/12
WAGNER, KATE 2A-012780 1 39.99 4217********1559 006520 01/02/12
WELLER, PAIGE 2A-012001 1 31.90 4217********9397 006520 01/02/12
WEYRICH, DANIELLE 2A-008704 1 72.86 4342********6288 547018 01/02/12
WHELAN, CHRISTINA 2A-008164 1 29.99 5490********6935 00272B 01/02/12
WOODS, DUSTIN 2A-013366 1 69.99 3772*******1001 147905 01/02/12
WOODS, WHITNEY 2A-013365 1 72.86 3772*******1001 102645 01/02/12
YOUNG, LAURA 2A-009147 1 64.99 4217********7129 006520 01/02/12
YOUNG, SARA 2A-012911 1 67.65 4217********3036 006520 01/02/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 393.21
23 MasterCard 1093.98
170 Visa 7167.22
2 Discover 142.06
0 Other 0.00
     
    8796.47