Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTOFF, ASHLEY |
4G-000343 |
1 |
49.00 |
4326********1526 |
145603 |
04/02/12 |
| BOWEN, MANDIE |
4G-005448 |
1 |
69.00 |
4867********3885 |
015009 |
04/02/12 |
| BRADY, KAITIE |
4G-597064461 |
1 |
39.00 |
4158********5981 |
501064 |
04/02/12 |
| BRICKEY, HOLLY |
4G-005380 |
1 |
39.00 |
4185********3003 |
00314A |
04/02/12 |
| BROWN, BYRON |
4G-004865 |
1 |
29.00 |
4828********4052 |
906600 |
04/02/12 |
| CALDERON, ERIC |
4G-745108237 |
1 |
39.00 |
4011********4086 |
598642 |
04/02/12 |
| CAMPBELL, DAVID |
4G-004686 |
1 |
49.00 |
4356********7415 |
165501 |
04/02/12 |
| CARHART, RUSS |
4G-004061 |
1 |
39.00 |
4492********8350 |
095029 |
04/02/12 |
| CARTWRIGHT, DEBRA |
4G-000115 |
1 |
49.00 |
4739********2551 |
00293B |
04/02/12 |
| COMINE, KARLY |
4G-663152567 |
1 |
42.90 |
4833********1167 |
065009 |
04/02/12 |
| CONTARINO, JAMES |
4G-591732120 |
1 |
42.90 |
4833********7934 |
045009 |
04/02/12 |
| CULP, KRISTY |
4G-006019 |
1 |
7.80 |
5424********9207 |
60423B |
04/02/12 |
| DELUCCI, DINA |
4G-003361 |
1 |
49.00 |
4294********5709 |
117119 |
04/02/12 |
| DOUD, DANIELLE |
4G-004517 |
1 |
53.90 |
4011********3552 |
598648 |
04/02/12 |
| ESTEVES, LISMARIEL |
4G-006073 |
1 |
69.00 |
4833********0860 |
015009 |
04/02/12 |
| FENWICK, DANIELLE |
4G-005215 |
1 |
69.00 |
4867********8006 |
015009 |
04/02/12 |
| FLANNER, SHIRLEY |
4G-002615 |
1 |
53.90 |
5536********1677 |
083563 |
04/02/12 |
| GIFSTAD, JASON |
4G-005433 |
1 |
39.00 |
4744********6272 |
165500 |
04/02/12 |
| GOODEN, DEBORAH |
4G-000252 |
1 |
69.00 |
4845********2755 |
195609 |
04/02/12 |
| GORDON, TODD |
4G-001148 |
1 |
59.00 |
5465********8887 |
005379 |
04/02/12 |
| GRICE, JACOB |
4G-804884627 |
1 |
38.50 |
4355********5462 |
090083 |
04/02/12 |
| GURDA, AJLA |
4G-658953209 |
1 |
31.90 |
4744********1793 |
105004 |
04/02/12 |
| HAHN, ZACHARY |
4G-949402872 |
1 |
38.50 |
4271********4132 |
124088 |
04/02/12 |
| HAWLEY, TONYA |
4G-002499 |
1 |
9.80 |
4744********8784 |
135903 |
04/02/12 |
| HOYOS, ANGELA |
4G-681280464 |
1 |
53.90 |
5218********2804 |
00223B |
04/02/12 |
| IZQUIERDO, VANESSA |
4G-004823 |
1 |
49.00 |
4011********4104 |
598647 |
04/02/12 |
| JOHNS, BOBBI JO |
4G-530148922 |
1 |
59.00 |
4800********1643 |
05504A |
04/02/12 |
| JUXON-SMITH, ANDREW |
4G-747168313 |
1 |
59.00 |
4828********7049 |
953990 |
04/02/12 |
| LAMPONE, GINA |
4G-005903 |
1 |
69.00 |
5465********2354 |
005365 |
04/02/12 |
| LEWIS, DANIELLE |
4G-101324970 |
1 |
42.90 |
4828********6016 |
044853 |
04/02/12 |
| LOVELY, RACHEL |
4G-001041 |
1 |
49.00 |
5424********4690 |
69514B |
04/02/12 |
| MAAG, MIRANDA |
4G-004329 |
1 |
99.00 |
4737********6615 |
037788 |
04/02/12 |
| MACAULEY, SHANNON |
4G-004259 |
1 |
42.90 |
4888********0307 |
05502A |
04/02/12 |
| MAESTRE, FRANCES |
4G-002701 |
1 |
29.00 |
4356********8516 |
185802 |
04/02/12 |
| MCCANN, DAVID |
4G-347178636 |
1 |
31.90 |
5120********0123 |
T1961Z |
04/02/12 |
| MCCANN, KIMBERLEY |
4G-001773 |
1 |
29.00 |
5120********0123 |
T2099Z |
04/02/12 |
| MONGE, SHEONA |
4G-001772 |
1 |
29.00 |
5120********0123 |
T2097Z |
04/02/12 |
| MONTALVO, IZADELI |
4G-001883 |
1 |
18.17 |
5465********7709 |
007401 |
04/02/12 |
| MUSSELMAN, SABRINA |
4G-004415 |
1 |
69.00 |
4828********7019 |
949271 |
04/02/12 |
| NATES, MARCELA |
4G-002411 |
1 |
59.00 |
4828********4060 |
014048 |
04/02/12 |
| NAUDITT, RAYNA |
4G-388955637 |
1 |
99.10 |
4282********1655 |
065009 |
04/02/12 |
| NEMETH, MEGAN |
4G-001711 |
1 |
69.00 |
5465********0712 |
009850 |
04/02/12 |
| NOTTINGHAM, JOLIE |
4G-983123667 |
1 |
53.90 |
4744********1297 |
175800 |
04/02/12 |
| O LEARY, KAREN |
4G-001624 |
1 |
39.00 |
4425********6030 |
00266B |
04/02/12 |
| PADILLA, DANIEL |
4G-006234 |
1 |
39.00 |
5536********3342 |
005723 |
04/02/12 |
| PATTERSON, MELODY |
4G-775014602 |
1 |
81.25 |
4029********1849 |
085028 |
04/02/12 |
| PAVLACKA, JOE |
4G-001228 |
1 |
49.00 |
4630********3972 |
002706 |
04/02/12 |
| PAVLACKA, MICHELE |
4G-000218 |
1 |
39.99 |
4630********3972 |
002267 |
04/02/12 |
| POLLITT, LAURA |
4G-000302 |
1 |
9.80 |
4355********8948 |
089032 |
04/02/12 |
| PUTNAM, JO-EL |
4G-000444 |
1 |
49.00 |
4366********7946 |
00885B |
04/02/12 |
| RODRIGUEZ, SIXTO |
4G-595049465 |
1 |
42.90 |
4744********7737 |
125701 |
04/02/12 |
| ROSARIO, ANTONIO |
4G-63754885 |
1 |
41.54 |
4663********8272 |
005633 |
04/02/12 |
| ROTH, DENISE |
4G-006397 |
1 |
39.00 |
5466********1573 |
60340Z |
04/02/12 |
| SEIDELMAN, LINDA |
4G-000789 |
1 |
69.00 |
4704********4452 |
002163 |
04/02/12 |
| SHERMAN-BLOOD, CELESTE |
4G-003421 |
1 |
49.00 |
4266********5173 |
00859B |
04/02/12 |
| SOUTO, MELISSA |
4G-003676 |
1 |
49.00 |
4744********7988 |
115605 |
04/02/12 |
| SPEISER, STEVEN |
4G-003394 |
1 |
49.00 |
5466********6106 |
05509Z |
04/02/12 |
| SWINKLE, RENEE |
4G-002301 |
1 |
49.00 |
4356********3285 |
135205 |
04/02/12 |
| TAYLOR, FRANK |
4G-004866 |
1 |
31.90 |
4828********4052 |
013351 |
04/02/12 |
| THORP, PAULINE |
4G-003777 |
1 |
39.00 |
4828********9040 |
905723 |
04/02/12 |
| TORRES, BRENDA |
4G-812986150 |
1 |
69.00 |
4355********7219 |
126092 |
04/02/12 |
| TRELA, LENKA |
4G-220842339 |
1 |
79.00 |
4282********1973 |
065009 |
04/02/12 |
| TWIGG, SHANNON |
4G-003742 |
1 |
13.80 |
4833********7830 |
075009 |
04/02/12 |
| VANDEVEER, JAMY |
4G-001790 |
1 |
49.00 |
4833********7638 |
005009 |
04/02/12 |
| VANPARYS, MICHELE |
4G-005868 |
1 |
9.80 |
4744********0105 |
195804 |
04/02/12 |
| VELAZQUEZ, ELENA |
4G-331400831 |
1 |
49.41 |
4492********1593 |
095027 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
596.67 |
| 52 |
Visa |
2525.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3122.26 |