Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MANDIE |
4G-005448 |
1 |
138.00 |
4867********3885 |
073806 |
03/01/12 |
| BRADY, KAITIE |
4G-597064461 |
1 |
42.90 |
4158********5981 |
411791 |
03/01/12 |
| BRICKEY, HOLLY |
4G-005380 |
1 |
39.00 |
4185********3003 |
05415A |
03/01/12 |
| BROWN, BYRON |
4G-004865 |
1 |
29.00 |
4828********4052 |
052306 |
03/01/12 |
| CAMPBELL, DAVID |
4G-004686 |
1 |
49.00 |
4356********7415 |
163287 |
03/01/12 |
| CARHART, RUSS |
4G-004061 |
1 |
39.00 |
4492********8350 |
063844 |
03/01/12 |
| CARTWRIGHT, DEBRA |
4G-000115 |
1 |
49.00 |
4739********2551 |
00165B |
03/01/12 |
| COMINE, KARLY |
4G-663152567 |
1 |
31.90 |
4833********1167 |
063806 |
03/01/12 |
| CONTARINO, JAMES |
4G-591732120 |
1 |
31.90 |
4833********7934 |
063806 |
03/01/12 |
| CORREA, TRISHA |
4G-893109625 |
1 |
59.00 |
4833********5860 |
073806 |
03/01/12 |
| CULP, KRISTY |
4G-006019 |
1 |
7.80 |
5424********9207 |
36318B |
03/01/12 |
| DELUCCI, DINA |
4G-003361 |
1 |
49.00 |
4294********5709 |
063121 |
03/01/12 |
| DION, SUE |
4G-006131 |
1 |
33.28 |
4833********5405 |
073806 |
03/01/12 |
| DOUD, DANIELLE |
4G-004517 |
1 |
53.90 |
4011********3552 |
198305 |
03/01/12 |
| ESTEVES, LISMARIEL |
4G-006073 |
1 |
69.00 |
4833********0860 |
073806 |
03/01/12 |
| FENWICK, DANIELLE |
4G-005215 |
1 |
69.00 |
4867********8006 |
073806 |
03/01/12 |
| GIFSTAD, JASON |
4G-005433 |
1 |
39.00 |
4744********6272 |
163182 |
03/01/12 |
| GONZALEZ, KATERINA |
4G-006273 |
1 |
64.90 |
4355********0345 |
064142 |
03/01/12 |
| GOODEN, DEBORAH |
4G-000252 |
1 |
69.00 |
4845********2755 |
103387 |
03/01/12 |
| GRICE, JACOB |
4G-804884627 |
1 |
35.00 |
4355********5462 |
063131 |
03/01/12 |
| GURDA, AJLA |
4G-658953209 |
1 |
31.90 |
4744********1793 |
153187 |
03/01/12 |
| HAHN, ZACHARY |
4G-949402872 |
1 |
38.50 |
4271********4132 |
064144 |
03/01/12 |
| HALALAY, SHEREE |
4G-004065 |
1 |
39.00 |
4356********7256 |
163381 |
03/01/12 |
| HAWLEY, TONYA |
4G-002499 |
1 |
49.00 |
4744********8784 |
103388 |
03/01/12 |
| HENSDALE, BREANA |
4G-004564 |
1 |
31.90 |
4744********0107 |
163880 |
03/01/12 |
| HOYOS, ANGELA |
4G-681280464 |
1 |
53.90 |
5218********2804 |
00191B |
03/01/12 |
| IZQUIERDO, VANESSA |
4G-004823 |
1 |
49.00 |
4011********4104 |
198306 |
03/01/12 |
| JOHNS, BOBBI JO |
4G-530148922 |
1 |
59.00 |
4800********1643 |
03589A |
03/01/12 |
| LAMPONE, GINA |
4G-005903 |
1 |
89.00 |
5465********2354 |
003457 |
03/01/12 |
| LEWIS, DANIELLE |
4G-101324970 |
1 |
53.90 |
4828********6016 |
135721 |
03/01/12 |
| LOVELY, RACHEL |
4G-001041 |
1 |
49.00 |
5424********4690 |
36401B |
03/01/12 |
| LUM, KELLY |
4G-001273 |
1 |
39.00 |
4744********3607 |
163184 |
03/01/12 |
| MAAG, MIRANDA |
4G-004329 |
1 |
99.00 |
4737********6615 |
137159 |
03/01/12 |
| MACAULEY, SHANNON |
4G-004259 |
1 |
42.90 |
4888********0307 |
03588A |
03/01/12 |
| MAESTRE, FRANCES |
4G-002701 |
1 |
29.00 |
4356********8516 |
163888 |
03/01/12 |
| MAPUHI, HILARY |
4G-002614 |
1 |
7.80 |
4867********8927 |
073806 |
03/01/12 |
| MCCANN, DAVID |
4G-347178636 |
1 |
31.90 |
5120********0123 |
R0132Z |
03/01/12 |
| MCCANN, KIMBERLEY |
4G-001773 |
1 |
29.00 |
5120********0123 |
R0133Z |
03/01/12 |
| MONGE, SHEONA |
4G-001772 |
1 |
29.00 |
5120********0123 |
R0134Z |
03/01/12 |
| MONTALVO, IZADELI |
4G-001883 |
1 |
18.17 |
5465********7709 |
004670 |
03/01/12 |
| MUSSELMAN, SABRINA |
4G-004415 |
1 |
69.00 |
4828********7019 |
015787 |
03/01/12 |
| NATES, MARCELA |
4G-002411 |
1 |
59.00 |
4828********4060 |
016178 |
03/01/12 |
| NAUDITT, RAYNA |
4G-388955637 |
1 |
99.10 |
4282********1655 |
073806 |
03/01/12 |
| NEMETH, MEGAN |
4G-001711 |
1 |
49.00 |
5465********0712 |
008161 |
03/01/12 |
| NOTTINGHAM, JOLIE |
4G-983123667 |
1 |
31.90 |
4744********1297 |
103487 |
03/01/12 |
| O LEARY, KAREN |
4G-001624 |
1 |
39.00 |
4425********6030 |
00101B |
03/01/12 |
| PADILLA, DANIEL |
4G-006234 |
1 |
39.00 |
5536********3342 |
001986 |
03/01/12 |
| PATTERSON, MELODY |
4G-775014602 |
1 |
69.07 |
4029********1849 |
053848 |
03/01/12 |
| PAVLACKA, JOE |
4G-001228 |
1 |
49.00 |
4630********3972 |
001010 |
03/01/12 |
| PAVLACKA, MICHELE |
4G-000218 |
1 |
39.99 |
4630********3972 |
001013 |
03/01/12 |
| POLLITT, LAURA |
4G-000302 |
1 |
9.80 |
4355********8948 |
065066 |
03/01/12 |
| PUTNAM, JO-EL |
4G-000444 |
1 |
49.00 |
4366********7946 |
05443B |
03/01/12 |
| RODRIGUEZ, SIXTO |
4G-595049465 |
1 |
42.90 |
4744********7737 |
163189 |
03/01/12 |
| ROTH, DENISE |
4G-006397 |
1 |
39.00 |
5466********1573 |
36498Z |
03/01/12 |
| SAYEGH, JOANNA |
4G-004827 |
1 |
42.90 |
4845********0196 |
163280 |
03/01/12 |
| SEIDELMAN, LINDA |
4G-000789 |
1 |
69.00 |
4704********4452 |
001021 |
03/01/12 |
| SLATER, NIKKI |
4G-001750 |
1 |
39.00 |
5466********3745 |
001020 |
03/01/12 |
| SOUTO, MELISSA |
4G-003676 |
1 |
49.00 |
4744********7988 |
103582 |
03/01/12 |
| SPEISER, STEVEN |
4G-003394 |
1 |
49.00 |
5466********6106 |
03583Z |
03/01/12 |
| SWINKLE, RENEE |
4G-002301 |
1 |
49.00 |
4356********3285 |
153289 |
03/01/12 |
| TAYLOR, FRANK |
4G-004866 |
1 |
31.90 |
4828********4052 |
904443 |
03/01/12 |
| THORP, PAULINE |
4G-003777 |
1 |
39.00 |
4828********9040 |
905227 |
03/01/12 |
| TORRES, BRENDA |
4G-812986150 |
1 |
5.00 |
4355********7219 |
065081 |
03/01/12 |
| TWIGG, SHANNON |
4G-003742 |
1 |
13.80 |
4833********7830 |
083806 |
03/01/12 |
| VANDEVEER, JAMY |
4G-001790 |
1 |
49.00 |
4833********7638 |
083806 |
03/01/12 |
| VANPARYS, MICHELE |
4G-005868 |
1 |
9.80 |
4744********0105 |
153381 |
03/01/12 |
| VASQUEZ, LORI |
4G-10159919 |
1 |
59.00 |
5178********4115 |
05468Z |
03/01/12 |
| VEGA, IDANISS |
4G-337292157 |
1 |
10.40 |
4737********7348 |
198851 |
03/01/12 |
| VELAZQUEZ, ELENA |
4G-331400831 |
1 |
51.05 |
4492********1593 |
063846 |
03/01/12 |
| WELLE, KATIE |
4G-006010 |
1 |
39.00 |
5312********8826 |
193689 |
03/01/12 |
| YBARZABAL, MICHELLE |
4G-006145 |
1 |
107.80 |
4352********1706 |
054017 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
620.77 |
| 56 |
Visa |
2646.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3266.86 |