Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, RENEE |
4M-755741996 |
1 |
108.90 |
3797*******1012 |
158504 |
02/01/12 |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
04320C |
02/01/12 |
| ARAGONES, ALEXANDRA |
4M-477213887 |
1 |
32.95 |
4270********5060 |
024705 |
02/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4867********7435 |
035106 |
02/01/12 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
49.95 |
6011********8875 |
00184R |
02/01/12 |
| BALLMANN, SAMANTHA |
4M-007476 |
1 |
49.95 |
4266********3187 |
04327C |
02/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
024705 |
02/01/12 |
| BILLSTEIN, JASON |
4M-285139050 |
1 |
52.95 |
4435********5540 |
990501 |
02/01/12 |
| BLAZOSKY, RANDI |
4M-334186800 |
1 |
76.95 |
5178********0827 |
04333Z |
02/01/12 |
| BORNE, JANE |
4M-107571071 |
1 |
99.00 |
4352********0878 |
042796 |
02/01/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
145613 |
02/01/12 |
| BRYANT, CANDACE |
4M-96690518 |
1 |
76.95 |
4270********2839 |
024705 |
02/01/12 |
| BRYANT, CODIE |
4M-572875252 |
1 |
76.95 |
4744********6809 |
105618 |
02/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
3772*******2004 |
199932 |
02/01/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
39.50 |
3715*******1007 |
149854 |
02/01/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
166094 |
02/01/12 |
| CARRENO, GABRIEL |
4M-328414507 |
1 |
29.95 |
4264********8858 |
05516A |
02/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
47214Z |
02/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
49.00 |
4270********3385 |
024705 |
02/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
305312 |
02/01/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
54.95 |
5491********9011 |
00197Z |
02/01/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
303753 |
02/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
163561 |
02/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
127363 |
02/01/12 |
| COPELAND, HAYLEY |
4M-92145038 |
1 |
54.95 |
4270********8510 |
024705 |
02/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
60.45 |
4744********1292 |
185519 |
02/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
65107H |
02/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
009904 |
02/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
075051 |
02/01/12 |
| DEVONA, AMANDA |
4M-003245 |
1 |
5.00 |
4828********7014 |
226294 |
02/01/12 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
43.95 |
5175********4489 |
B59615 |
02/01/12 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
49.95 |
5312********1865 |
195712 |
02/01/12 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
82.95 |
5416********2102 |
04353Z |
02/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********1650 |
105714 |
02/01/12 |
| DOBBS, ANTHONY |
4M-007471 |
1 |
5.00 |
4270********3253 |
024706 |
02/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4494********7236 |
024703 |
02/01/12 |
| EADES, SUSAN |
4M-004555 |
1 |
39.00 |
4306********6517 |
001977 |
02/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
269534 |
02/01/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
49.95 |
3774*******8520 |
452558 |
02/01/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
195516 |
02/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********5816 |
299192 |
02/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
125419 |
02/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
518732 |
02/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
125510 |
02/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
47381Z |
02/01/12 |
| GEIGER, MARIA |
4M-87790828 |
1 |
39.95 |
4737********8468 |
304348 |
02/01/12 |
| GILLEON, CARRIE |
4M-000140 |
1 |
42.90 |
4408********2874 |
327553 |
02/01/12 |
| GOLDMAN, NELL |
4M-001195 |
1 |
54.95 |
3727*******2014 |
185506 |
02/01/12 |
| HART, KRYSTAL |
4M-007355 |
1 |
54.95 |
4351********5962 |
076089 |
02/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
193692 |
02/01/12 |
| HOLLEY, LEANN |
4M-001569 |
1 |
5.00 |
4833********4719 |
055106 |
02/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
195612 |
02/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
04392Z |
02/01/12 |
| JENSEN, LORNA |
4M-416595770 |
1 |
43.95 |
4737********8468 |
305315 |
02/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
43.95 |
4426********9251 |
125515 |
02/01/12 |
| JOHNSON, KAREN |
4M-000928 |
1 |
49.95 |
5536********8947 |
001876 |
02/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
185618 |
02/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
6011********6733 |
00122R |
02/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
32.95 |
5465********1921 |
H58511 |
02/01/12 |
| KEYS, JOEY |
4M-99375455 |
1 |
15.95 |
4701********7648 |
65109A |
02/01/12 |
| KRESS, NICOLE |
4M-004159 |
1 |
39.00 |
4828********7015 |
327879 |
02/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********1150 |
185710 |
02/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
145811 |
02/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
195615 |
02/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
125518 |
02/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********1268 |
041795 |
02/01/12 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
185712 |
02/01/12 |
| LUMLEY, CAROLYN |
4M-672242700 |
1 |
32.95 |
4518********5204 |
081585 |
02/01/12 |
| MALATESTA, ANA |
4M-007381 |
1 |
49.99 |
4744********8914 |
125610 |
02/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********3919 |
003447 |
02/01/12 |
| MAYNARD, MICHELLE |
4M-002936 |
1 |
30.87 |
5178********3564 |
04435Z |
02/01/12 |
| MCPHERSON, MICHELLE |
4M-105921725 |
1 |
129.00 |
5524********3067 |
043840 |
02/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
008880 |
02/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
296689 |
02/01/12 |
| MOATS, LOGAN |
4M-002924 |
1 |
69.00 |
4737********3416 |
163568 |
02/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********7625 |
195619 |
02/01/12 |
| MOORE, KALI |
4M-003649 |
1 |
43.95 |
6011********0952 |
00193R |
02/01/12 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
39.00 |
5465********9247 |
009068 |
02/01/12 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
105819 |
02/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
226305 |
02/01/12 |
| NUNEZ, JENNA |
4M-006898 |
1 |
59.00 |
4744********1693 |
125612 |
02/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
024708 |
02/01/12 |
| PAETOW, ERICA |
4M-849742777 |
1 |
76.95 |
4435********5540 |
990502 |
02/01/12 |
| PANGANIBAN, TINA |
4M-919913048 |
1 |
7.95 |
4060********4667 |
055146 |
02/01/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4828********1014 |
269541 |
02/01/12 |
| PECK, KAREN |
4M-003244 |
1 |
69.95 |
4744********4908 |
185717 |
02/01/12 |
| PESSEL, REBECCA |
4M-001799 |
1 |
59.00 |
4003********9431 |
04427B |
02/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
005344 |
02/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******2015 |
140923 |
02/01/12 |
| POWELL, SHERRY |
4M-337886615 |
1 |
54.95 |
4270********9333 |
024708 |
02/01/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
54.95 |
4737********7149 |
327881 |
02/01/12 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
75.90 |
4356********8087 |
125615 |
02/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
185719 |
02/01/12 |
| RIVAS, MARCHELLA |
4M-490360678 |
1 |
76.99 |
5107********8741 |
114081 |
02/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
226022 |
02/01/12 |
| ROOFE, ANDREA |
4M-003481 |
1 |
65.95 |
5438********0472 |
300687 |
02/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
39.00 |
4744********8109 |
185810 |
02/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********6859 |
024708 |
02/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
514755 |
02/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
49.95 |
5109********8526 |
728267 |
02/01/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
05511C |
02/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********5404 |
105915 |
02/01/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
32.95 |
4744********5404 |
105915 |
02/01/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********5404 |
195717 |
02/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
79.00 |
4356********7276 |
145913 |
02/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
327884 |
02/01/12 |
| STILSON, JAMIE |
4M-457238752 |
1 |
43.95 |
4355********1240 |
079077 |
02/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00138Q |
02/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
518733 |
02/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
518734 |
02/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4737********4570 |
303765 |
02/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
9.80 |
4270********3738 |
024709 |
02/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
43.95 |
4737********5346 |
226025 |
02/01/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
27.45 |
4270********6291 |
024709 |
02/01/12 |
| TIMMONS, RAINA |
4M-21294381 |
1 |
69.95 |
4744********1065 |
195810 |
02/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
05518A |
02/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
05514A |
02/01/12 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
161292 |
02/01/12 |
| WAGNER, REBECCA |
4M-007273 |
1 |
29.95 |
4306********7203 |
001646 |
02/01/12 |
| WAGNER, RYAN |
4M-007274 |
1 |
29.95 |
5402********8091 |
518735 |
02/01/12 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
024709 |
02/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
145917 |
02/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
115011 |
02/01/12 |
| WHITE, SEAN |
4M-001586 |
1 |
5.00 |
4356********8690 |
115012 |
02/01/12 |
| WHITING, JORDAN |
4M-007419 |
1 |
54.95 |
4270********4153 |
024709 |
02/01/12 |
| WIEMAN, ANDREAS |
4M-001083 |
1 |
53.90 |
4828********7038 |
193702 |
02/01/12 |
| WISTOCKI, KASSANDRA |
4M-005017 |
1 |
7.80 |
5155********9273 |
R2465Z |
02/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
304360 |
02/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********5134 |
195815 |
02/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
296696 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
541.09 |
| 26 |
MasterCard |
1390.09 |
| 91 |
Visa |
4541.57 |
| 4 |
Discover |
165.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6638.05 |