Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
49.00 |
4867********1234 |
011606 |
11/01/12 |
| ADDINGTON, ALYSSA |
4B-004139 |
1 |
49.00 |
4744********5852 |
181761 |
11/01/12 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
161021 |
11/01/12 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
174275 |
11/01/12 |
| BACHER, ERICA |
4B-126706625 |
1 |
49.00 |
4465********4945 |
001013 |
11/01/12 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********5907 |
08951C |
11/01/12 |
| BARBEAU, BAMBI |
4B-003526 |
1 |
30.00 |
4342********5287 |
335068 |
11/01/12 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
08936C |
11/01/12 |
| BEGLEY, KRISTIN |
4B-000500 |
1 |
29.00 |
4357********1467 |
08910A |
11/01/12 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********6716 |
01560Z |
11/01/12 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
126616 |
11/01/12 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********5503 |
001930 |
11/01/12 |
| BIAVA, PETER |
4B-194806082 |
1 |
39.00 |
4744********0284 |
191962 |
11/01/12 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
188595 |
11/01/12 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
000970 |
11/01/12 |
| BLESSINGER, KYLE |
4B-710135208 |
1 |
79.00 |
4342********8319 |
367972 |
11/01/12 |
| BRANAUM, JESSICA |
4B-004426 |
1 |
54.00 |
4750********8810 |
011606 |
11/01/12 |
| BROMLEY, SUE |
4B-004026 |
1 |
59.00 |
4744********2675 |
191769 |
11/01/12 |
| BUSH, DEANNE |
4B-005079 |
1 |
59.00 |
5178********0949 |
08991Z |
11/01/12 |
| BUSH, RON |
4B-005080 |
1 |
59.00 |
5178********0949 |
08977Z |
11/01/12 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********8642 |
171360 |
11/01/12 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********5562 |
335065 |
11/01/12 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
594809 |
11/01/12 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
011606 |
11/01/12 |
| CHOROST, HOWARD |
4B-003106 |
1 |
39.00 |
5466********0493 |
01567Z |
11/01/12 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
08908T |
11/01/12 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
5121********6065 |
00193B |
11/01/12 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
01568Z |
11/01/12 |
| CONTRERAS, MELODY |
4B-004737 |
1 |
29.00 |
4342********8263 |
155384 |
11/01/12 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
08939B |
11/01/12 |
| COX, JENNIFER |
4B-001844 |
1 |
39.00 |
5438********2131 |
H55583 |
11/01/12 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
725809 |
11/01/12 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4342********1600 |
127322 |
11/01/12 |
| CUNEO, MELISSA |
4B-001395 |
1 |
54.00 |
4750********8407 |
011606 |
11/01/12 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
49.00 |
4750********1417 |
011606 |
11/01/12 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
011792 |
11/01/12 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
001961 |
11/01/12 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********2421 |
001606 |
11/01/12 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********3632 |
08968Z |
11/01/12 |
| DRAPER, JESSICA |
4B-003992 |
1 |
39.00 |
4868********0704 |
301232 |
11/01/12 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
011606 |
11/01/12 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
001606 |
11/01/12 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
54.00 |
4356********1380 |
131560 |
11/01/12 |
| ENDYKIEWICZ, PAIGE |
4B-781256908 |
1 |
39.00 |
4868********1705 |
281920 |
11/01/12 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******2004 |
121538 |
11/01/12 |
| ESTES, MARY |
4B-796614836 |
1 |
39.00 |
4414********2442 |
031623 |
11/01/12 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00150R |
11/01/12 |
| FAIRCHILD, PAMELA |
4B-683975927 |
1 |
59.00 |
4635********0557 |
181061 |
11/01/12 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
49.00 |
4867********2657 |
011606 |
11/01/12 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
131766 |
11/01/12 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********6772 |
H56601 |
11/01/12 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
015679 |
11/01/12 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
015685 |
11/01/12 |
| GEROVAC, DAVID |
4B-002258 |
1 |
59.00 |
3715*******3009 |
100617 |
11/01/12 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
189620 |
11/01/12 |
| GEROVAC, SALLY |
4B-004849 |
1 |
49.00 |
4408********7766 |
051630 |
11/01/12 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00193B |
11/01/12 |
| GODUTO, DANA |
4B-298472533 |
1 |
49.00 |
4868********0704 |
230517 |
11/01/12 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
08958S |
11/01/12 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
015666 |
11/01/12 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
101325 |
11/01/12 |
| GRIFFITH, GLEN |
4B-005048 |
1 |
39.00 |
4750********5018 |
011606 |
11/01/12 |
| GUENAGA, CLAUDIA |
4B-852975331 |
1 |
29.00 |
5108********2751 |
051631 |
11/01/12 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********1914 |
141465 |
11/01/12 |
| HANCOCK, BONNIE |
4B-002104 |
1 |
5.00 |
5275********2427 |
101266 |
11/01/12 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
69.00 |
5466********8438 |
01566Z |
11/01/12 |
| HUNT, JENNIFER |
4B-003643 |
1 |
5.00 |
4744********1587 |
161165 |
11/01/12 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
49.00 |
4347********2479 |
011606 |
11/01/12 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
15154P |
11/01/12 |
| JOUBERT, HOLLY |
4B-764735194 |
1 |
44.00 |
4147********8656 |
08969C |
11/01/12 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3720 |
101266 |
11/01/12 |
| KUCK, STACY |
4B-001719 |
1 |
5.00 |
4337********6361 |
704087 |
11/01/12 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
6011********5521 |
00161R |
11/01/12 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
051632 |
11/01/12 |
| LYNCH, ANNIE |
4B-004217 |
1 |
30.00 |
4037********7842 |
501061 |
11/01/12 |
| MAC GREGOR, LINDA |
4B-480246597 |
1 |
39.00 |
4147********9813 |
08950D |
11/01/12 |
| MARKING, MICHELLE |
4B-004773 |
1 |
59.00 |
4161********7503 |
008679 |
11/01/12 |
| MARTINEZ, JOHN |
4B-004185 |
1 |
39.00 |
4342********4084 |
271352 |
11/01/12 |
| MARTINEZ, REYNA |
4B-405340851 |
1 |
69.00 |
4356********2842 |
191468 |
11/01/12 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4323********4823 |
335070 |
11/01/12 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4867********7752 |
011606 |
11/01/12 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
128257 |
11/01/12 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00159R |
11/01/12 |
| MOORE, TAYLOR |
4B-004872 |
1 |
59.00 |
4476********6419 |
725810 |
11/01/12 |
| OBERG, LETICIA |
4B-304765353 |
1 |
5.00 |
4342********0667 |
369042 |
11/01/12 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
39.00 |
4342********9568 |
194798 |
11/01/12 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
08939B |
11/01/12 |
| PARSONS, ERIN |
4B-973830312 |
1 |
39.00 |
4731********1582 |
190930 |
11/01/12 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********0524 |
155381 |
11/01/12 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4432********8578 |
003944 |
11/01/12 |
| PETERSON, DREAMA |
4B-004594 |
1 |
39.00 |
6011********6105 |
00154P |
11/01/12 |
| PETERSON, KIM |
4B-001477 |
1 |
54.00 |
4750********4008 |
011606 |
11/01/12 |
| PIERINI, STEPHANIE |
4B-005004 |
1 |
5.00 |
4867********9690 |
011606 |
11/01/12 |
| PODESTA, SUZANNE |
4B-005135 |
1 |
59.00 |
3783*******1048 |
151176 |
11/01/12 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
35.00 |
5466********0038 |
08948Z |
11/01/12 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********2347 |
00142P |
11/01/12 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********2347 |
00198P |
11/01/12 |
| PRIETO, MARYA |
4B-002971 |
1 |
59.00 |
4750********6402 |
011606 |
11/01/12 |
| PRZYMIERSKI, MARIA |
4B-004780 |
1 |
59.00 |
4259********2570 |
191998 |
11/01/12 |
| RADMACHER, DANIELLE |
4B-301721655 |
1 |
59.00 |
4342********1882 |
230525 |
11/01/12 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
169515 |
11/01/12 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
4470********7125 |
051630 |
11/01/12 |
| REECK, KATHERINE |
4B-004527 |
1 |
29.00 |
4408********5712 |
051631 |
11/01/12 |
| REED, IAN |
4B-001478 |
1 |
59.00 |
4750********6441 |
021606 |
11/01/12 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********2051 |
001606 |
11/01/12 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
011792 |
11/01/12 |
| REILLY, LAUREN |
4B-003379 |
1 |
59.00 |
4750********7622 |
021606 |
11/01/12 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H55587 |
11/01/12 |
| ROCKOWITZ, CALI |
4B-136955726 |
1 |
29.00 |
4492********8315 |
001075 |
11/01/12 |
| RODRIGEZ-MIRAND, YVONNE |
4B-000432 |
1 |
5.00 |
4259********9704 |
301228 |
11/01/12 |
| RODRIGUEZ, MANNY |
4B-000374 |
1 |
5.00 |
4259********9704 |
242048 |
11/01/12 |
| RODRIGUEZ, POLLY |
4B-002923 |
1 |
59.00 |
4323********0372 |
281921 |
11/01/12 |
| SCHMALZEL, THOMAS |
4B-004893 |
1 |
5.00 |
4452********1572 |
031630 |
11/01/12 |
| SHANK, KAT |
4B-003074 |
1 |
49.00 |
4750********3704 |
021606 |
11/01/12 |
| SHAW, BETSY |
4B-163655764 |
1 |
39.00 |
4750********6804 |
011606 |
11/01/12 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
121468 |
11/01/12 |
| SMITH, MARY ANN |
4B-003321 |
1 |
49.00 |
4727********0300 |
333401 |
11/01/12 |
| SNOWDEN, AMBER |
4B-004299 |
1 |
59.00 |
5403********0654 |
051630 |
11/01/12 |
| SOUCY, DONNA |
4B-751396675 |
1 |
59.00 |
4744********7782 |
111164 |
11/01/12 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********5109 |
161860 |
11/01/12 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00182B |
11/01/12 |
| STEEN, JESSICA |
4B-004170 |
1 |
59.00 |
4720********5099 |
031669 |
11/01/12 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
31632A |
11/01/12 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
29.00 |
4465********5674 |
001979 |
11/01/12 |
| TANNER, BECKY |
4B-004552 |
1 |
59.00 |
4465********3733 |
001991 |
11/01/12 |
| TARAZON, ALYSSA |
4B-675278249 |
1 |
49.00 |
4750********3365 |
011606 |
11/01/12 |
| TAYLOR, CODY |
4B-000069 |
1 |
5.00 |
4868********9305 |
191999 |
11/01/12 |
| URAINE, BECKY |
4B-004404 |
1 |
59.00 |
4452********9238 |
275855 |
11/01/12 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
011606 |
11/01/12 |
| VANDEWALKER, LEANN |
4B-001978 |
1 |
5.00 |
4744********2839 |
121563 |
11/01/12 |
| VIENT, CHRISTOPHER |
4B-001623 |
1 |
54.00 |
4342********6009 |
156275 |
11/01/12 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
031631 |
11/01/12 |
| WARDELL, TINA |
4B-002486 |
1 |
5.00 |
4452********5426 |
031632 |
11/01/12 |
| WARREN JR., WES |
4B-297150448 |
1 |
49.00 |
6011********1464 |
00188R |
11/01/12 |
| WEBER, LORETTA |
4B-005149 |
1 |
59.00 |
4266********9880 |
08941B |
11/01/12 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
301229 |
11/01/12 |
| WHITE, CAREY |
4B-003690 |
1 |
59.00 |
4521********1616 |
191060 |
11/01/12 |
| WHITE, JENNA |
4B-87579042 |
1 |
39.00 |
4521********1616 |
191000 |
11/01/12 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********1587 |
031631 |
11/01/12 |
| WILHEMS, MARSEE |
4B-000749 |
1 |
59.00 |
5287********8913 |
460605 |
11/01/12 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
561827 |
11/01/12 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
147240 |
11/01/12 |
| WILMER, LAURIE |
4B-004828 |
1 |
5.00 |
6011********8421 |
00156B |
11/01/12 |
| WILSON, JAMIE |
4B-003125 |
1 |
29.00 |
4342********8274 |
369783 |
11/01/12 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
171661 |
11/01/12 |
| WRIGHT, BETHANIE |
4B-002358 |
1 |
54.00 |
4867********5077 |
001606 |
11/01/12 |
| WRIGHT, JENNIFER |
4B-002979 |
1 |
5.00 |
5113********3414 |
001318 |
11/01/12 |
| WU, KITTY |
4B-13226159 |
1 |
29.00 |
4147********2575 |
08966C |
11/01/12 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********0419 |
00190P |
11/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
527.00 |
| 25 |
MasterCard |
1188.00 |
| 105 |
Visa |
4639.00 |
| 9 |
Discover |
407.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6761.00 |