Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, RENEE |
4M-755741996 |
1 |
108.90 |
3797*******1012 |
106540 |
03/01/12 |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
07358C |
03/01/12 |
| ARAGONES, ALEXANDRA |
4M-477213887 |
1 |
32.95 |
4270********5060 |
023954 |
03/01/12 |
| ATIENCIA, AMANDA |
4M-347857655 |
1 |
43.95 |
4744********9089 |
193093 |
03/01/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********4544 |
00146B |
03/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
013906 |
03/01/12 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
5.00 |
6011********8875 |
00192R |
03/01/12 |
| BALLMANN, SAMANTHA |
4M-007476 |
1 |
49.95 |
4266********3187 |
07373C |
03/01/12 |
| BENNETT, NIKKI |
4M-000115 |
1 |
39.95 |
4744********9176 |
123591 |
03/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
023954 |
03/01/12 |
| BILLSTEIN, JASON |
4M-285139050 |
1 |
76.95 |
4435********5540 |
072500 |
03/01/12 |
| BLAZOSKY, RANDI |
4M-334186800 |
1 |
76.95 |
5178********0827 |
07376Z |
03/01/12 |
| BORNE, JANE |
4M-107571071 |
1 |
99.00 |
4352********0878 |
073097 |
03/01/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
103.95 |
4744********1681 |
183494 |
03/01/12 |
| BRYANT, CANDACE |
4M-96690518 |
1 |
76.95 |
4270********2839 |
023954 |
03/01/12 |
| BRYANT, CODIE |
4M-572875252 |
1 |
69.95 |
4744********6809 |
173491 |
03/01/12 |
| BRYANT, WENDY |
4M-481312107 |
1 |
79.00 |
4744********6809 |
123596 |
03/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
54.95 |
3772*******2004 |
193612 |
03/01/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
43.45 |
3715*******1007 |
183865 |
03/01/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
147585 |
03/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
41377Z |
03/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
53.90 |
4270********3385 |
023954 |
03/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
163640 |
03/01/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
54.95 |
5491********9011 |
00148Z |
03/01/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
905330 |
03/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
098608 |
03/01/12 |
| CLARKE, MICHAEL |
4M-690084118 |
1 |
32.95 |
4833********2149 |
023906 |
03/01/12 |
| CLIFFORD, CONNIE |
4M-715235301 |
1 |
43.95 |
4744********6681 |
173494 |
03/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
162156 |
03/01/12 |
| COPELAND, HAYLEY |
4M-92145038 |
1 |
54.95 |
4270********8510 |
023954 |
03/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
60.45 |
4744********1292 |
173495 |
03/01/12 |
| CROSBY, SUSAN |
4M-001847 |
1 |
54.95 |
4828********9019 |
932805 |
03/01/12 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
023954 |
03/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
43.95 |
4262********4255 |
63835H |
03/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
008177 |
03/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
046033 |
03/01/12 |
| DEVONA, AMANDA |
4M-003245 |
1 |
54.95 |
4737********5628 |
135008 |
03/01/12 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
43.95 |
5175********4489 |
B58383 |
03/01/12 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
49.95 |
5312********1865 |
103499 |
03/01/12 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
15.80 |
4744********5291 |
183499 |
03/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
123691 |
03/01/12 |
| DOBBS, ANTHONY |
4M-007471 |
1 |
5.00 |
4270********3253 |
023955 |
03/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4494********7236 |
023950 |
03/01/12 |
| EADES, SUSAN |
4M-004555 |
1 |
39.00 |
4306********6517 |
001131 |
03/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
932806 |
03/01/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
49.95 |
3774*******8520 |
451327 |
03/01/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
123693 |
03/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********5816 |
201066 |
03/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
52.45 |
4744********0654 |
183591 |
03/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
508313 |
03/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
183399 |
03/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
41586Z |
03/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
07422B |
03/01/12 |
| GEIGER, MARIA |
4M-87790828 |
1 |
39.95 |
4737********8468 |
015854 |
03/01/12 |
| GILLEON, CARRIE |
4M-000140 |
1 |
39.00 |
4408********2874 |
200999 |
03/01/12 |
| GOLDMAN, NELL |
4M-001195 |
1 |
54.95 |
3727*******2014 |
142883 |
03/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
69.00 |
5402********8492 |
508317 |
03/01/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
43.95 |
4789********6662 |
023955 |
03/01/12 |
| HANES, LAUREN |
4M-002316 |
1 |
35.38 |
5402********8392 |
508316 |
03/01/12 |
| HARRIS, JUSTIN |
4M-416517555 |
1 |
19.95 |
4254********4747 |
048581 |
03/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
135012 |
03/01/12 |
| HOLLEY, LEANN |
4M-001569 |
1 |
5.00 |
4833********4719 |
043906 |
03/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
183494 |
03/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
07454Z |
03/01/12 |
| JENSEN, LORNA |
4M-416595770 |
1 |
39.95 |
4737********8468 |
906894 |
03/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
43.95 |
4426********9251 |
123790 |
03/01/12 |
| JOHNSON, KAREN |
4M-000928 |
1 |
52.45 |
5536********8947 |
006991 |
03/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
193292 |
03/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
6011********6733 |
00169R |
03/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
32.95 |
5465********0620 |
H57270 |
03/01/12 |
| KRESS, NICOLE |
4M-004159 |
1 |
39.00 |
4828********7015 |
137274 |
03/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********1150 |
123792 |
03/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
193294 |
03/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
183498 |
03/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
183690 |
03/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********1268 |
655524 |
03/01/12 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
123793 |
03/01/12 |
| LUMLEY, CAROLYN |
4M-672242700 |
1 |
32.95 |
4518********5204 |
628328 |
03/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00115Z |
03/01/12 |
| MALATESTA, ANA |
4M-007381 |
1 |
49.99 |
4744********8914 |
183692 |
03/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********3919 |
003472 |
03/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
54.95 |
4355********8222 |
049058 |
03/01/12 |
| MCPHERSON, MICHELLE |
4M-105921725 |
1 |
129.00 |
5524********3067 |
074489 |
03/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
5.00 |
4481********4568 |
048400 |
03/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
097717 |
03/01/12 |
| MOORE, KALI |
4M-003649 |
1 |
39.95 |
6011********0952 |
00177R |
03/01/12 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
42.90 |
4744********4717 |
183592 |
03/01/12 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
123796 |
03/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
933400 |
03/01/12 |
| NUNEZ, JENNA |
4M-006898 |
1 |
64.90 |
4744********1693 |
183593 |
03/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
023958 |
03/01/12 |
| PAETOW, ERICA |
4M-849742777 |
1 |
76.95 |
4435********5540 |
072501 |
03/01/12 |
| PANGANIBAN, TINA |
4M-919913048 |
1 |
76.95 |
4060********7172 |
053915 |
03/01/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
905936 |
03/01/12 |
| PECK, KAREN |
4M-003244 |
1 |
69.95 |
4744********4908 |
183697 |
03/01/12 |
| PESSEL, REBECCA |
4M-001799 |
1 |
59.00 |
4003********9431 |
07489B |
03/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
008178 |
03/01/12 |
| PIAZZA, LYNN |
4M-200660722 |
1 |
43.95 |
3717*******1007 |
187851 |
03/01/12 |
| PIAZZA, RICHARD |
4M-236898439 |
1 |
19.95 |
3717*******1007 |
107136 |
03/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******2015 |
122954 |
03/01/12 |
| POWELL, SHERRY |
4M-337886615 |
1 |
54.95 |
4270********9333 |
023957 |
03/01/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
54.95 |
4737********7149 |
135784 |
03/01/12 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
75.90 |
4356********8087 |
123890 |
03/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
173696 |
03/01/12 |
| RIVAS, MARCHELLA |
4M-490360678 |
1 |
76.99 |
5107********8741 |
736255 |
03/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
014435 |
03/01/12 |
| ROOFE, ANDREA |
4M-003481 |
1 |
65.95 |
5438********0472 |
347740 |
03/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
39.00 |
4744********8109 |
183790 |
03/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********6859 |
023957 |
03/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
138101 |
03/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
49.95 |
5109********8526 |
739022 |
03/01/12 |
| SCHWERBEL, THERESA |
4M-003185 |
1 |
43.95 |
5465********1607 |
001379 |
03/01/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
03592C |
03/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********5404 |
123894 |
03/01/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
32.95 |
4744********5404 |
123894 |
03/01/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********5404 |
193395 |
03/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
79.00 |
4356********7276 |
123895 |
03/01/12 |
| SHEPLER, MARILYN |
4M-803169072 |
1 |
5.00 |
4306********1860 |
001553 |
03/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
162621 |
03/01/12 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
76.95 |
4828********8042 |
905349 |
03/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
135787 |
03/01/12 |
| STANLEY, ABBY |
4M-747399664 |
1 |
21.95 |
5108********7146 |
736256 |
03/01/12 |
| STILSON, JAMIE |
4M-457238752 |
1 |
43.95 |
4355********1240 |
051082 |
03/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00118Q |
03/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
49.00 |
5402********9167 |
508321 |
03/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
888689 |
03/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********4570 |
162622 |
03/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
9.80 |
4270********3738 |
023958 |
03/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
39.95 |
4737********5346 |
932816 |
03/01/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
24.95 |
4270********6291 |
023959 |
03/01/12 |
| TRAVIESO, ROBIN |
4M-448972034 |
1 |
32.95 |
5178********6611 |
07528Z |
03/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
03599A |
03/01/12 |
| VAUGHN, DANA |
4M-006994 |
1 |
59.95 |
4744********7502 |
173795 |
03/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
03598A |
03/01/12 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
185278 |
03/01/12 |
| WAGNER, REBECCA |
4M-007273 |
1 |
29.95 |
4306********7203 |
001199 |
03/01/12 |
| WAGNER, RYAN |
4M-007274 |
1 |
29.95 |
5402********8091 |
868610 |
03/01/12 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
023958 |
03/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
193491 |
03/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
54.95 |
4744********3030 |
173796 |
03/01/12 |
| WHITE, SEAN |
4M-001586 |
1 |
5.00 |
4356********8690 |
173797 |
03/01/12 |
| WHITING, JORDAN |
4M-007419 |
1 |
54.95 |
4270********4153 |
023959 |
03/01/12 |
| WIEMAN, ANDREAS |
4M-001083 |
1 |
53.90 |
4828********7038 |
905938 |
03/01/12 |
| WILLIAMS, CHRIS |
4M-007289 |
1 |
21.95 |
4736********0484 |
075350 |
03/01/12 |
| WISTOCKI, KASSANDRA |
4M-005017 |
1 |
7.80 |
5155********9273 |
R0227Z |
03/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
932818 |
03/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********5134 |
183890 |
03/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
199273 |
03/01/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
613.94 |
| 31 |
MasterCard |
1698.35 |
| 102 |
Visa |
5104.27 |
| 4 |
Discover |
116.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7532.91 |