Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
161745 |
09/01/12 |
| ANWAY, SIERRA |
4B-004902 |
1 |
59.00 |
4750********8666 |
071907 |
09/01/12 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
134959 |
09/01/12 |
| BACHER, ERICA |
4B-126706625 |
1 |
5.00 |
4465********4945 |
00197B |
09/01/12 |
| BALDWIN, CATHY |
4B-003864 |
1 |
5.00 |
4266********5907 |
07233C |
09/01/12 |
| BARBEAU, BAMBI |
4B-003526 |
1 |
5.00 |
4342********5287 |
492868 |
09/01/12 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
07256C |
09/01/12 |
| BEGLEY, KRISTIN |
4B-000500 |
1 |
29.00 |
4357********1467 |
07226A |
09/01/12 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********6716 |
01596Z |
09/01/12 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
591421 |
09/01/12 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********5503 |
00141B |
09/01/12 |
| BIAVA, PETER |
4B-194806082 |
1 |
39.00 |
4744********0284 |
101493 |
09/01/12 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
122252 |
09/01/12 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
001048 |
09/01/12 |
| BLESSINGER, KYLE |
4B-710135208 |
1 |
79.00 |
4342********8319 |
754521 |
09/01/12 |
| BRANAUM, JESSICA |
4B-004426 |
1 |
5.00 |
4750********8810 |
061907 |
09/01/12 |
| BROMLEY, KELLY |
4B-004202 |
1 |
5.00 |
4744********2675 |
181695 |
09/01/12 |
| BROMLEY, SUE |
4B-004026 |
1 |
5.00 |
4744********2675 |
181695 |
09/01/12 |
| BUSH, DEANNE |
4B-005079 |
1 |
59.00 |
5178********0949 |
07242Z |
09/01/12 |
| BUSH, RON |
4B-005080 |
1 |
59.00 |
5178********0949 |
07238Z |
09/01/12 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********8642 |
191090 |
09/01/12 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********0925 |
557252 |
09/01/12 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
694218 |
09/01/12 |
| CHAN, ASTRID |
4B-003377 |
1 |
59.00 |
4744********2977 |
171499 |
09/01/12 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
091907 |
09/01/12 |
| CHOROST, HOWARD |
4B-003106 |
1 |
39.00 |
5466********0493 |
01594Z |
09/01/12 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
07235T |
09/01/12 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
5121********6065 |
00131B |
09/01/12 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
01599Z |
09/01/12 |
| CONTRERAS, MELODY |
4B-004737 |
1 |
29.00 |
4342********8263 |
450061 |
09/01/12 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
07229B |
09/01/12 |
| COX, JENNIFER |
4B-001844 |
1 |
39.00 |
5438********2131 |
H65860 |
09/01/12 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
894483 |
09/01/12 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4342********1600 |
557247 |
09/01/12 |
| CUNEO, MELISSA |
4B-001395 |
1 |
54.00 |
4750********8407 |
081907 |
09/01/12 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
015547 |
09/01/12 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
00141A |
09/01/12 |
| DELFS, JESSICA |
4B-003367 |
1 |
59.00 |
4750********2421 |
071907 |
09/01/12 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********3632 |
07208Z |
09/01/12 |
| DONAHUE, SHANNON |
4B-001851 |
1 |
39.00 |
4476********4904 |
894484 |
09/01/12 |
| DRAPER, JESSICA |
4B-003992 |
1 |
39.00 |
4868********0704 |
935397 |
09/01/12 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
061907 |
09/01/12 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
081907 |
09/01/12 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
54.00 |
4356********1380 |
191093 |
09/01/12 |
| ELLIS, PATRICE |
4B-004677 |
1 |
49.00 |
4631********3852 |
694212 |
09/01/12 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******2004 |
122899 |
09/01/12 |
| ESTES, MARY |
4B-796614836 |
1 |
39.00 |
4414********2442 |
041906 |
09/01/12 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00140R |
09/01/12 |
| FARRAR, CAROLE |
4B-004888 |
1 |
59.00 |
5581********9318 |
318995 |
09/01/12 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
121094 |
09/01/12 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********6772 |
H66877 |
09/01/12 |
| GARCIA, EUGENE |
4B-000635 |
1 |
49.00 |
4470********5199 |
061905 |
09/01/12 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
01596C |
09/01/12 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
01598C |
09/01/12 |
| GEROVAC, DAVID |
4B-002258 |
1 |
59.00 |
3715*******3009 |
142583 |
09/01/12 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
120507 |
09/01/12 |
| GEROVAC, SALLY |
4B-004849 |
1 |
49.00 |
4408********7766 |
061908 |
09/01/12 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00131B |
09/01/12 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
07191Z |
09/01/12 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
01599C |
09/01/12 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
126133 |
09/01/12 |
| GRIFFITH, GLEN |
4B-005048 |
1 |
5.00 |
4750********5018 |
071907 |
09/01/12 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********1914 |
161193 |
09/01/12 |
| HANCOCK, BONNIE |
4B-002104 |
1 |
49.00 |
5275********2427 |
111197 |
09/01/12 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
69.00 |
4476********7978 |
894482 |
09/01/12 |
| HOLZMAN, SETH |
4B-003659 |
1 |
59.00 |
4432********2545 |
010459 |
09/01/12 |
| HUNT, JENNIFER |
4B-003643 |
1 |
5.00 |
4744********1587 |
131293 |
09/01/12 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
99618P |
09/01/12 |
| JOHNSTON, JENNIFER |
4B-002513 |
1 |
59.00 |
5466********3661 |
99743P |
09/01/12 |
| JOUBERT, HOLLY |
4B-764735194 |
1 |
44.00 |
4147********8656 |
07212C |
09/01/12 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3720 |
191399 |
09/01/12 |
| KUCK, STACY |
4B-001719 |
1 |
5.00 |
4337********6361 |
735222 |
09/01/12 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
6011********5521 |
00160R |
09/01/12 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
59.00 |
4744********0079 |
191091 |
09/01/12 |
| LUNA, JUNE |
4B-004457 |
1 |
59.00 |
4631********7199 |
694213 |
09/01/12 |
| LYNCH, ANNIE |
4B-004217 |
1 |
30.00 |
4037********7842 |
60109A |
09/01/12 |
| MAC GREGOR, LINDA |
4B-480246597 |
1 |
39.00 |
4147********9813 |
07191C |
09/01/12 |
| MARKING, MICHELLE |
4B-004773 |
1 |
5.00 |
4161********7503 |
628860 |
09/01/12 |
| MARTINEZ, JOHN |
4B-004185 |
1 |
5.00 |
4342********4084 |
898631 |
09/01/12 |
| MARTINEZ, REYNA |
4B-405340851 |
1 |
69.00 |
4356********2842 |
121194 |
09/01/12 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4323********4823 |
812193 |
09/01/12 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4867********7752 |
081907 |
09/01/12 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
853881 |
09/01/12 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00182R |
09/01/12 |
| MOORE, TAYLOR |
4B-004872 |
1 |
5.00 |
4476********6419 |
894485 |
09/01/12 |
| OBERG, LETICIA |
4B-304765353 |
1 |
5.00 |
4342********0667 |
853883 |
09/01/12 |
| ORTEGA, RODRIGO |
4B-662965642 |
1 |
59.00 |
4744********3471 |
121992 |
09/01/12 |
| PARSONS, ERIN |
4B-973830312 |
1 |
39.00 |
4731********1582 |
548210 |
09/01/12 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********0524 |
786721 |
09/01/12 |
| PETERSON, DREAMA |
4B-004594 |
1 |
59.00 |
6011********6105 |
00182P |
09/01/12 |
| PETERSON, KIM |
4B-001477 |
1 |
54.00 |
4750********4008 |
061907 |
09/01/12 |
| PIERINI, CHRISTINA |
4B-003403 |
1 |
29.00 |
4750********3216 |
071907 |
09/01/12 |
| PIERINI, STEPHANIE |
4B-005004 |
1 |
5.00 |
4867********9690 |
071907 |
09/01/12 |
| PODESTA, SUZANNE |
4B-005135 |
1 |
59.00 |
3783*******1048 |
138743 |
09/01/12 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
35.00 |
5466********0038 |
07283Z |
09/01/12 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********2347 |
00154P |
09/01/12 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********2347 |
00160P |
09/01/12 |
| PRIETO, MARYA |
4B-002971 |
1 |
59.00 |
4750********6402 |
081907 |
09/01/12 |
| PRZYMIERSKI, MARIA |
4B-004780 |
1 |
59.00 |
4259********2570 |
556386 |
09/01/12 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
165184 |
09/01/12 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
4470********7125 |
061907 |
09/01/12 |
| REECK, KATHERINE |
4B-004527 |
1 |
29.00 |
4408********5712 |
061906 |
09/01/12 |
| REED, IAN |
4B-001478 |
1 |
59.00 |
4750********6441 |
071907 |
09/01/12 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
015547 |
09/01/12 |
| REILLY, LAUREN |
4B-003379 |
1 |
59.00 |
4750********7622 |
071907 |
09/01/12 |
| ROBERTS, DARLENE |
4B-003619 |
1 |
29.00 |
5465********0223 |
H64862 |
09/01/12 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H65862 |
09/01/12 |
| ROCHA, MAYRA |
4B-295815393 |
1 |
39.00 |
4432********2545 |
009107 |
09/01/12 |
| ROCKOWITZ, CALI |
4B-136955726 |
1 |
29.00 |
4492********8315 |
001194 |
09/01/12 |
| RODRIGEZ-MIRAND, YVONNE |
4B-000432 |
1 |
5.00 |
4259********9704 |
849730 |
09/01/12 |
| RODRIGUEZ, MANNY |
4B-000374 |
1 |
5.00 |
4259********9704 |
492864 |
09/01/12 |
| RODRIGUEZ, POLLY |
4B-002923 |
1 |
59.00 |
4323********0372 |
413775 |
09/01/12 |
| ROMERO, ROBYN |
4B-372720197 |
1 |
5.00 |
4342********3244 |
414785 |
09/01/12 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4867********3709 |
081907 |
09/01/12 |
| SCHMALZEL, THOMAS |
4B-004893 |
1 |
54.00 |
4452********1572 |
001201 |
09/01/12 |
| SHANK, KAT |
4B-003074 |
1 |
49.00 |
4750********3704 |
061907 |
09/01/12 |
| SHAW, BETSY |
4B-163655764 |
1 |
39.00 |
4750********6804 |
061907 |
09/01/12 |
| SHOEMAKER, TRISTINE |
4B-002388 |
1 |
59.00 |
5103********7096 |
350888 |
09/01/12 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
141690 |
09/01/12 |
| SMITH, MARY ANN |
4B-003321 |
1 |
49.00 |
4727********0300 |
548257 |
09/01/12 |
| SNOWDEN, AMBER |
4B-004299 |
1 |
5.00 |
5403********0654 |
061906 |
09/01/12 |
| SOUCY, DONNA |
4B-751396675 |
1 |
59.00 |
4744********7782 |
101197 |
09/01/12 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********5109 |
151390 |
09/01/12 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00159B |
09/01/12 |
| STEEN, JESSICA |
4B-004170 |
1 |
59.00 |
4720********5099 |
032602 |
09/01/12 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
41851A |
09/01/12 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
5.00 |
4465********5674 |
00196B |
09/01/12 |
| TANNER, BECKY |
4B-004552 |
1 |
59.00 |
4465********3733 |
00138A |
09/01/12 |
| TARAZON, ALYSSA |
4B-675278249 |
1 |
49.00 |
4750********3365 |
071907 |
09/01/12 |
| TAYLOR, CODY |
4B-000069 |
1 |
5.00 |
4868********9305 |
450063 |
09/01/12 |
| TELLEZ, NATALIE |
4B-001039 |
1 |
39.00 |
4342********6231 |
899986 |
09/01/12 |
| URAINE, BECKY |
4B-004404 |
1 |
59.00 |
4452********9238 |
015492 |
09/01/12 |
| UROFF, DAN |
4B-001695 |
1 |
5.00 |
4867********9020 |
051907 |
09/01/12 |
| VANDEWALKER, LEANN |
4B-001978 |
1 |
5.00 |
4744********2839 |
181694 |
09/01/12 |
| VIENT, CHRISTOPHER |
4B-001623 |
1 |
54.00 |
4342********6009 |
556389 |
09/01/12 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
001230 |
09/01/12 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4452********5426 |
001231 |
09/01/12 |
| WARREN JR., WES |
4B-297150448 |
1 |
69.00 |
6011********1464 |
00165R |
09/01/12 |
| WEBER, LORETTA |
4B-005149 |
1 |
59.00 |
4266********8219 |
07194B |
09/01/12 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
450065 |
09/01/12 |
| WHITE, CAREY |
4B-003690 |
1 |
59.00 |
4521********1616 |
548300 |
09/01/12 |
| WHITE, JENNA |
4B-87579042 |
1 |
39.00 |
4521********1616 |
546220 |
09/01/12 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********1587 |
001237 |
09/01/12 |
| WILHEMS, MARSEE |
4B-000749 |
1 |
59.00 |
5287********8913 |
247660 |
09/01/12 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
338116 |
09/01/12 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
104456 |
09/01/12 |
| WILMER, JULIE |
4B-004827 |
1 |
49.00 |
4313********0345 |
01597C |
09/01/12 |
| WILMER, LAURIE |
4B-004828 |
1 |
49.00 |
6011********8421 |
00189B |
09/01/12 |
| WILSON, JAMIE |
4B-003125 |
1 |
29.00 |
4342********8274 |
450506 |
09/01/12 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********5417 |
161698 |
09/01/12 |
| WRIGHT, BETHANIE |
4B-002358 |
1 |
54.00 |
4867********5077 |
081907 |
09/01/12 |
| WRIGHT, JENNIFER |
4B-002979 |
1 |
5.00 |
5113********3414 |
001261 |
09/01/12 |
| WU, KITTY |
4B-13226159 |
1 |
39.00 |
4147********2575 |
07232D |
09/01/12 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********0419 |
00141P |
09/01/12 |
| ZUBICKI, JODI |
4B-004755 |
1 |
59.00 |
4750********8375 |
061907 |
09/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
527.00 |
| 26 |
MasterCard |
1227.00 |
| 110 |
Visa |
4518.00 |
| 9 |
Discover |
491.00 |
| 0 |
Other |
0.00 |
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6763.00 |