Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
183210 |
08/01/12 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
146896 |
08/01/12 |
| BACHER, ERICA |
4B-126706625 |
1 |
5.00 |
4465********4945 |
00112B |
08/01/12 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********5907 |
03806C |
08/01/12 |
| BARBEAU, BAMBI |
4B-003526 |
1 |
5.00 |
4342********5287 |
588017 |
08/01/12 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
03762C |
08/01/12 |
| BEANDO, MIKAELA |
4B-201752581 |
1 |
39.00 |
4063********2936 |
197573 |
08/01/12 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********6716 |
00518Z |
08/01/12 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
732284 |
08/01/12 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
109370 |
08/01/12 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
009146 |
08/01/12 |
| BLESSINGER, KYLE |
4B-710135208 |
1 |
79.00 |
4342********8319 |
912936 |
08/01/12 |
| BRACAMONTE, MELISSA |
4B-002922 |
1 |
59.00 |
4750********9492 |
040107 |
08/01/12 |
| BRANAUM, JESSICA |
4B-004426 |
1 |
5.00 |
4750********8810 |
050107 |
08/01/12 |
| BROMLEY, KELLY |
4B-004202 |
1 |
39.00 |
4744********2675 |
100613 |
08/01/12 |
| BROMLEY, SUE |
4B-004026 |
1 |
59.00 |
4744********2675 |
190616 |
08/01/12 |
| BUSH, DEANNE |
4B-005079 |
1 |
59.00 |
5178********0949 |
03762Z |
08/01/12 |
| BUSH, RON |
4B-005080 |
1 |
59.00 |
5178********0949 |
03758Z |
08/01/12 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********0925 |
624636 |
08/01/12 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
743213 |
08/01/12 |
| CHAN, ASTRID |
4B-003377 |
1 |
59.00 |
4744********2977 |
100114 |
08/01/12 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
040107 |
08/01/12 |
| CHOROST, HOWARD |
4B-003106 |
1 |
39.00 |
5466********0493 |
00513Z |
08/01/12 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
03725T |
08/01/12 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
5121********6065 |
00106B |
08/01/12 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
00512Z |
08/01/12 |
| COMSTOCK, JAMIE |
4B-002826 |
1 |
30.00 |
4147********0704 |
03775D |
08/01/12 |
| CONTRERAS, MELODY |
4B-004737 |
1 |
29.00 |
4342********8263 |
447699 |
08/01/12 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
03720B |
08/01/12 |
| COX, JENNIFER |
4B-001844 |
1 |
39.00 |
5438********2131 |
H64078 |
08/01/12 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4342********1600 |
767133 |
08/01/12 |
| CUNEO, MELISSA |
4B-001395 |
1 |
54.00 |
4750********8407 |
060107 |
08/01/12 |
| CURRAN, AMY |
4B-132427614 |
1 |
69.00 |
4266********2338 |
03783B |
08/01/12 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
49.00 |
4750********1417 |
060107 |
08/01/12 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
014488 |
08/01/12 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
00109A |
08/01/12 |
| DELFS, JESSICA |
4B-003367 |
1 |
59.00 |
4750********2421 |
050107 |
08/01/12 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********3632 |
03800Z |
08/01/12 |
| DRAPER, JESSICA |
4B-003992 |
1 |
5.00 |
4868********0704 |
873812 |
08/01/12 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
070107 |
08/01/12 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
070107 |
08/01/12 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
5.00 |
4356********1380 |
180217 |
08/01/12 |
| ELLIS, PATRICE |
4B-004677 |
1 |
49.00 |
4631********3852 |
743218 |
08/01/12 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******2004 |
128687 |
08/01/12 |
| ESTES, MARY |
4B-796614836 |
1 |
39.00 |
4414********2442 |
040126 |
08/01/12 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
39.00 |
6011********9530 |
00155R |
08/01/12 |
| FARRAR, CAROLE |
4B-004888 |
1 |
59.00 |
5581********9318 |
752483 |
08/01/12 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
49.00 |
5155********1904 |
T2788Z |
08/01/12 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
150319 |
08/01/12 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********6772 |
H65095 |
08/01/12 |
| GARCIA, EUGENE |
4B-000635 |
1 |
49.00 |
4470********5199 |
060124 |
08/01/12 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
00512C |
08/01/12 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
00513C |
08/01/12 |
| GEROVAC, DAVID |
4B-002258 |
1 |
59.00 |
3715*******3009 |
143751 |
08/01/12 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
100910 |
08/01/12 |
| GEROVAC, SALLY |
4B-004849 |
1 |
49.00 |
4408********7766 |
060125 |
08/01/12 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00106B |
08/01/12 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
03734Z |
08/01/12 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
00512C |
08/01/12 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
142875 |
08/01/12 |
| GRIFFITH, GLEN |
4B-005048 |
1 |
5.00 |
4750********5018 |
060107 |
08/01/12 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********1914 |
110315 |
08/01/12 |
| HANCOCK, BONNIE |
4B-002104 |
1 |
49.00 |
5275********2427 |
120114 |
08/01/12 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
69.00 |
4476********7978 |
966302 |
08/01/12 |
| HOLZMAN, SETH |
4B-003659 |
1 |
59.00 |
4432********2545 |
004844 |
08/01/12 |
| HUNT, JENNIFER |
4B-003643 |
1 |
5.00 |
4744********1587 |
100315 |
08/01/12 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
93782P |
08/01/12 |
| JOUBERT, HOLLY |
4B-764735194 |
1 |
44.00 |
4147********8656 |
03837C |
08/01/12 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3720 |
110218 |
08/01/12 |
| KUCK, STACY |
4B-001719 |
1 |
5.00 |
4337********6361 |
539606 |
08/01/12 |
| LEMONS, CJ |
4B-002868 |
1 |
5.00 |
6011********5521 |
00103R |
08/01/12 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4461********0241 |
404888 |
08/01/12 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
59.00 |
4744********0079 |
180912 |
08/01/12 |
| LUNA, JUNE |
4B-004457 |
1 |
59.00 |
4631********7199 |
743219 |
08/01/12 |
| LYNCH, ANNIE |
4B-004217 |
1 |
30.00 |
4037********7842 |
60101A |
08/01/12 |
| MAC GREGOR, LINDA |
4B-480246597 |
1 |
39.00 |
4147********9813 |
03800C |
08/01/12 |
| MARKING, MICHELLE |
4B-004773 |
1 |
5.00 |
4161********7503 |
434381 |
08/01/12 |
| MARTINEZ, JOHN |
4B-004185 |
1 |
5.00 |
4342********4084 |
827935 |
08/01/12 |
| MARTINEZ, REYNA |
4B-405340851 |
1 |
69.00 |
4356********2842 |
140212 |
08/01/12 |
| MASTRANDREA, JACI |
4B-001751 |
1 |
59.00 |
4432********6467 |
000798 |
08/01/12 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4323********4823 |
481759 |
08/01/12 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
873806 |
08/01/12 |
| MILLER, AMANDA |
4B-359133893 |
1 |
39.00 |
4264********7596 |
00511B |
08/01/12 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00170R |
08/01/12 |
| MOORE, TAYLOR |
4B-004872 |
1 |
59.00 |
4476********6419 |
966300 |
08/01/12 |
| OBERG, LETICIA |
4B-304765353 |
1 |
49.00 |
4342********0667 |
624637 |
08/01/12 |
| ORTEGA, RODRIGO |
4B-662965642 |
1 |
59.00 |
4744********3471 |
180010 |
08/01/12 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
03721B |
08/01/12 |
| PARSONS, ERIN |
4B-973830312 |
1 |
39.00 |
4731********1582 |
087320 |
08/01/12 |
| PEREZ, MARGO |
4B-000725 |
1 |
29.00 |
4356********0528 |
180014 |
08/01/12 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********0524 |
733484 |
08/01/12 |
| PETERSON, DREAMA |
4B-004594 |
1 |
59.00 |
6011********6105 |
00113P |
08/01/12 |
| PETERSON, KIM |
4B-001477 |
1 |
54.00 |
4750********4008 |
060107 |
08/01/12 |
| PIERINI, CHRISTINA |
4B-003403 |
1 |
39.00 |
4750********3216 |
070107 |
08/01/12 |
| PIERINI, STEPHANIE |
4B-005004 |
1 |
59.00 |
4867********9690 |
050107 |
08/01/12 |
| PODESTA, SUZANNE |
4B-005135 |
1 |
5.00 |
3783*******1048 |
121943 |
08/01/12 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
35.00 |
5466********0038 |
03777Z |
08/01/12 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********2347 |
00149P |
08/01/12 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********2347 |
00158P |
08/01/12 |
| PRIETO, MARYA |
4B-002971 |
1 |
5.00 |
4750********6402 |
060107 |
08/01/12 |
| PRZYMIERSKI, MARIA |
4B-004780 |
1 |
59.00 |
4259********2570 |
827934 |
08/01/12 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
149786 |
08/01/12 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
4470********7125 |
060124 |
08/01/12 |
| REECK, KATHERINE |
4B-004527 |
1 |
29.00 |
4408********5712 |
060125 |
08/01/12 |
| REED, IAN |
4B-001478 |
1 |
59.00 |
4750********6441 |
050107 |
08/01/12 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********2051 |
070107 |
08/01/12 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
014485 |
08/01/12 |
| REILLY, LAUREN |
4B-003379 |
1 |
59.00 |
4750********7622 |
040107 |
08/01/12 |
| ROBERTS, DARLENE |
4B-003619 |
1 |
29.00 |
5465********0223 |
H63081 |
08/01/12 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H64079 |
08/01/12 |
| ROCHA, MAYRA |
4B-295815393 |
1 |
39.00 |
4432********2545 |
019987 |
08/01/12 |
| ROCKOWITZ, CALI |
4B-136955726 |
1 |
29.00 |
4492********8315 |
009290 |
08/01/12 |
| RODRIGEZ-MIRAND, YVONNE |
4B-000432 |
1 |
49.01 |
4259********9704 |
912103 |
08/01/12 |
| RODRIGUEZ, MANNY |
4B-000374 |
1 |
49.00 |
4259********9704 |
732281 |
08/01/12 |
| RODRIGUEZ, POLLY |
4B-002923 |
1 |
59.00 |
4323********0372 |
553923 |
08/01/12 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4867********3709 |
060107 |
08/01/12 |
| SHANK, KAT |
4B-003074 |
1 |
49.00 |
4750********3704 |
030107 |
08/01/12 |
| SHAW, BETSY |
4B-163655764 |
1 |
39.00 |
4750********6804 |
070107 |
08/01/12 |
| SHOEMAKER, TRISTINE |
4B-002388 |
1 |
5.00 |
5103********7096 |
226865 |
08/01/12 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
120817 |
08/01/12 |
| SNOWDEN, AMBER |
4B-004299 |
1 |
5.00 |
5403********0654 |
060125 |
08/01/12 |
| SOUCY, DONNA |
4B-751396675 |
1 |
59.00 |
4744********7782 |
120711 |
08/01/12 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********5109 |
160615 |
08/01/12 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00186B |
08/01/12 |
| STEEN, JESSICA |
4B-004170 |
1 |
59.00 |
4720********5099 |
004845 |
08/01/12 |
| TANNER, BECKY |
4B-004552 |
1 |
59.00 |
4465********3733 |
00196A |
08/01/12 |
| TARAZON, ALYSSA |
4B-675278249 |
1 |
49.00 |
4750********3365 |
030107 |
08/01/12 |
| TAYLOR, CODY |
4B-000069 |
1 |
5.00 |
4868********9305 |
624629 |
08/01/12 |
| TELLEZ, NATALIE |
4B-001039 |
1 |
39.00 |
4342********6231 |
553913 |
08/01/12 |
| URAINE, BECKY |
4B-004404 |
1 |
59.00 |
4452********9238 |
014399 |
08/01/12 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
040107 |
08/01/12 |
| VANDEWALKER, LEANN |
4B-001978 |
1 |
5.00 |
4744********2839 |
120217 |
08/01/12 |
| VASQUEZ, KIM |
4B-270015129 |
1 |
59.00 |
4833********5681 |
040107 |
08/01/12 |
| VIDAURRI, JACQUELINE |
4B-004059 |
1 |
49.00 |
4789********3574 |
012745 |
08/01/12 |
| VIENT, CHRISTOPHER |
4B-001623 |
1 |
54.00 |
4342********6009 |
734378 |
08/01/12 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
009326 |
08/01/12 |
| WARREN JR., WES |
4B-297150448 |
1 |
69.00 |
6011********1464 |
00156R |
08/01/12 |
| WEBER, LORETTA |
4B-005149 |
1 |
59.00 |
4266********8219 |
03801B |
08/01/12 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
589183 |
08/01/12 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********1587 |
009332 |
08/01/12 |
| WILHEMS, MARSEE |
4B-000749 |
1 |
59.00 |
5287********8913 |
239403 |
08/01/12 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
135043 |
08/01/12 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
170935 |
08/01/12 |
| WILMER, JULIE |
4B-004827 |
1 |
49.00 |
4313********0345 |
00510C |
08/01/12 |
| WILMER, LAURIE |
4B-004828 |
1 |
49.00 |
6011********8421 |
00178B |
08/01/12 |
| WILSON, JAMIE |
4B-003125 |
1 |
49.00 |
4342********8274 |
623672 |
08/01/12 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********5417 |
160212 |
08/01/12 |
| WRIGHT, BETHANIE |
4B-002358 |
1 |
54.00 |
4147********9572 |
03748C |
08/01/12 |
| WRIGHT, JENNIFER |
4B-002979 |
1 |
5.00 |
5113********3414 |
001244 |
08/01/12 |
| WU, KITTY |
4B-13226159 |
1 |
39.00 |
4147********2575 |
03832D |
08/01/12 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********0419 |
00197P |
08/01/12 |
| ZEPEDA, CLAUDIA |
4B-002431 |
1 |
39.00 |
4744********8545 |
120615 |
08/01/12 |
| ZUBICKI, JODI |
4B-004755 |
1 |
59.00 |
4750********8375 |
060107 |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
473.00 |
| 27 |
MasterCard |
1222.00 |
| 107 |
Visa |
4750.01 |
| 9 |
Discover |
447.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6892.01 |