Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAVELLA, DONNA |
4G-767971631 |
1 |
69.00 |
4355********7219 |
040078 |
02/01/12 |
| BESS, LINDSEY |
4G-006266 |
1 |
42.90 |
4643********7178 |
748302 |
02/01/12 |
| BISTOFF, ASHLEY |
4G-000343 |
1 |
49.00 |
4326********6832 |
165619 |
02/01/12 |
| BOWEN, MANDIE |
4G-005448 |
1 |
69.00 |
4867********3885 |
095106 |
02/01/12 |
| BRICKEY, HOLLY |
4G-005380 |
1 |
39.00 |
4185********3003 |
03595A |
02/01/12 |
| BROWN, BYRON |
4G-004865 |
1 |
29.00 |
4828********4052 |
303647 |
02/01/12 |
| CAMPBELL, DAVID |
4G-004686 |
1 |
49.00 |
4356********7415 |
105611 |
02/01/12 |
| CARHART, RUSS |
4G-004061 |
1 |
39.00 |
4492********8350 |
065115 |
02/01/12 |
| CARTWRIGHT, DEBRA |
4G-000115 |
1 |
49.00 |
4739********2551 |
00114B |
02/01/12 |
| COMINE, KARLY |
4G-663152567 |
1 |
31.90 |
4833********1167 |
095106 |
02/01/12 |
| CONDER, LORI |
4G-003406 |
1 |
49.00 |
4635********9911 |
175517 |
02/01/12 |
| CONDER, TIFFANY |
4G-003314 |
1 |
64.95 |
4635********9911 |
105612 |
02/01/12 |
| CONTARINO, JAMES |
4G-591732120 |
1 |
31.90 |
4833********7934 |
095106 |
02/01/12 |
| CULP, KRISTY |
4G-006019 |
1 |
23.40 |
5121********5084 |
00165B |
02/01/12 |
| DELUCCI, DINA |
4G-003361 |
1 |
49.00 |
4294********5709 |
040089 |
02/01/12 |
| ESTEVES, LISMARIEL |
4G-006073 |
1 |
69.00 |
4833********0860 |
095106 |
02/01/12 |
| FENWICK, DANIELLE |
4G-005215 |
1 |
69.00 |
4867********8006 |
095106 |
02/01/12 |
| FLANNER, SHIRLEY |
4G-002615 |
1 |
58.80 |
5536********3316 |
041699 |
02/01/12 |
| GIFSTAD, JASON |
4G-005433 |
1 |
39.00 |
4744********6272 |
125817 |
02/01/12 |
| GILBERT, FRANCHESCA |
4G-006146 |
1 |
20.00 |
4352********1706 |
035521 |
02/01/12 |
| GONZALEZ, KATERINA |
4G-006273 |
1 |
64.90 |
4355********0345 |
040094 |
02/01/12 |
| GOODEN, DEBORAH |
4G-000252 |
1 |
69.00 |
4845********2755 |
165714 |
02/01/12 |
| GORDON, TODD |
4G-638671177 |
1 |
59.00 |
5465********8887 |
005326 |
02/01/12 |
| GURDA, AJLA |
4G-658953209 |
1 |
31.90 |
4744********1793 |
125818 |
02/01/12 |
| HALALAY, SHEREE |
4G-004065 |
1 |
29.00 |
4356********7256 |
185910 |
02/01/12 |
| HAWLEY, TONYA |
4G-002499 |
1 |
49.00 |
4744********8784 |
105616 |
02/01/12 |
| HENSDALE, BREANA |
4G-004564 |
1 |
31.90 |
4744********0107 |
165715 |
02/01/12 |
| IZQUIERDO, VANESSA |
4G-004823 |
1 |
49.00 |
4011********4104 |
851432 |
02/01/12 |
| JAMES, ARIEL |
4G-005976 |
1 |
39.99 |
4217********6211 |
003511 |
02/01/12 |
| JOHNS, BOBBI JO |
4G-289529461 |
1 |
59.00 |
4800********1643 |
05517A |
02/01/12 |
| JUXON-SMITH, ANDREW |
4G-789950787 |
1 |
118.00 |
5465********4048 |
002890 |
02/01/12 |
| LAMBOY, LISSETT |
4G-446355231 |
1 |
75.90 |
5465********0111 |
003429 |
02/01/12 |
| LOVELY, RACHEL |
4G-001041 |
1 |
49.00 |
5424********4690 |
42614B |
02/01/12 |
| LUCHAK, JENNA |
4G-006229 |
1 |
69.00 |
4081********3755 |
870182 |
02/01/12 |
| LUGO, ADLYN |
4G-005876 |
1 |
69.00 |
4744********7662 |
165718 |
02/01/12 |
| LUM, KELLY |
4G-001273 |
1 |
39.00 |
4744********3607 |
125912 |
02/01/12 |
| MAAG, MIRANDA |
4G-004329 |
1 |
99.00 |
4737********6615 |
296602 |
02/01/12 |
| MACAULEY, SHANNON |
4G-004259 |
1 |
42.90 |
4888********0307 |
05515A |
02/01/12 |
| MAESTRE, FRANCES |
4G-002701 |
1 |
29.00 |
4356********8516 |
105710 |
02/01/12 |
| MAPUHI, HILARY |
4G-002614 |
1 |
7.80 |
4867********8927 |
005106 |
02/01/12 |
| MCCANN, KIMBERLEY |
4G-001773 |
1 |
29.00 |
5120********0123 |
R2354Z |
02/01/12 |
| MONGE, SHEONA |
4G-001772 |
1 |
29.00 |
5120********0123 |
R2355Z |
02/01/12 |
| MONTALVO, IZADELI |
4G-001883 |
1 |
18.17 |
5465********7709 |
003430 |
02/01/12 |
| MUSSELMAN, SABRINA |
4G-004415 |
1 |
69.00 |
4828********7019 |
234428 |
02/01/12 |
| NATES, MARCELA |
4G-002411 |
1 |
59.00 |
4828********4060 |
166073 |
02/01/12 |
| NAUDITT, RAYNA |
4G-388955637 |
1 |
99.00 |
4282********1655 |
005106 |
02/01/12 |
| NEMETH, MEGAN |
4G-001711 |
1 |
49.00 |
5465********0712 |
004874 |
02/01/12 |
| NGUYEN, JULIE |
4G-524219711 |
1 |
59.00 |
4313********0843 |
05517C |
02/01/12 |
| NOTTINGHAM, JOLIE |
4G-983123667 |
1 |
29.00 |
4744********1297 |
175712 |
02/01/12 |
| O LEARY, KAREN |
4G-001624 |
1 |
39.00 |
4425********6030 |
00115B |
02/01/12 |
| PADILLA, DANIEL |
4G-006234 |
1 |
39.00 |
5536********3342 |
001860 |
02/01/12 |
| PAVLACKA, JOE |
4G-001228 |
1 |
49.00 |
4630********3972 |
001546 |
02/01/12 |
| PAVLACKA, MICHELE |
4G-000218 |
1 |
39.99 |
4630********3972 |
001550 |
02/01/12 |
| POLLITT, LAURA |
4G-000302 |
1 |
9.80 |
4355********8948 |
042025 |
02/01/12 |
| PUTNAM, JO-EL |
4G-000444 |
1 |
6.10 |
4366********7946 |
03625B |
02/01/12 |
| RODRIGUEZ, SIXTO |
4G-595049465 |
1 |
42.90 |
4744********7737 |
125919 |
02/01/12 |
| ROTH, DENISE |
4G-006397 |
1 |
39.00 |
5466********1573 |
42725Z |
02/01/12 |
| SAYEGH, JOANNA |
4G-004827 |
1 |
42.90 |
4845********0196 |
175716 |
02/01/12 |
| SCALF, RHONDA |
4G-005983 |
1 |
39.00 |
5488********8916 |
R2350Z |
02/01/12 |
| SEIDELMAN, LINDA |
4G-000789 |
1 |
69.00 |
4704********4452 |
001558 |
02/01/12 |
| SHERMAN-BLOOD, CELESTE |
4G-003421 |
1 |
49.00 |
4266********5173 |
03629B |
02/01/12 |
| SLATER, NIKKI |
4G-001750 |
1 |
39.00 |
5466********3745 |
001143 |
02/01/12 |
| SOUTO, MELISSA |
4G-003676 |
1 |
49.00 |
4744********7988 |
105717 |
02/01/12 |
| SPEISER, STEVEN |
4G-003394 |
1 |
49.00 |
5466********6106 |
05510Z |
02/01/12 |
| TAYLOR, FRANK |
4G-004866 |
1 |
29.00 |
4828********4052 |
234429 |
02/01/12 |
| THORP, PAULINE |
4G-003777 |
1 |
39.00 |
4828********9040 |
193579 |
02/01/12 |
| TORRES, BRENDA |
4G-812986150 |
1 |
69.00 |
4355********7219 |
042030 |
02/01/12 |
| TWIGG, SHANNON |
4G-003742 |
1 |
13.80 |
4833********7830 |
005106 |
02/01/12 |
| VANDEVEER, JAMY |
4G-001790 |
1 |
49.00 |
4833********7638 |
015106 |
02/01/12 |
| VANPARYS, MICHELE |
4G-005868 |
1 |
9.80 |
4744********0105 |
105719 |
02/01/12 |
| VEGA, IDANISS |
4G-337292157 |
1 |
10.40 |
4737********7348 |
163907 |
02/01/12 |
| WELLE, KATIE |
4G-006010 |
1 |
39.00 |
5312********8826 |
195012 |
02/01/12 |
| YBARZABAL, MICHELLE |
4G-006145 |
1 |
62.10 |
4352********1706 |
035908 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
753.27 |
| 57 |
Visa |
2631.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3385.10 |