Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, RENEE |
4M-755741996 |
1 |
108.90 |
3797*******1012 |
184031 |
04/02/12 |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
01776C |
04/02/12 |
| ATIENCIA, AMANDA |
4M-347857655 |
1 |
43.95 |
4744********9089 |
195103 |
04/02/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********4544 |
00213B |
04/02/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
055009 |
04/02/12 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
5.00 |
6011********8875 |
00240R |
04/02/12 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
095009 |
04/02/12 |
| BARRIOS, STEPHANIE |
4M-985059896 |
1 |
19.95 |
4007********6688 |
000087 |
04/02/12 |
| BENNETT, NIKKI |
4M-000115 |
1 |
43.95 |
4744********9176 |
185404 |
04/02/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
035428 |
04/02/12 |
| BLAZOSKY, RANDI |
4M-334186800 |
1 |
76.95 |
5178********0827 |
00858Z |
04/02/12 |
| BORNE, JANE |
4M-107571071 |
1 |
99.00 |
4352********0878 |
015359 |
04/02/12 |
| BOZEMAN, DERRICK |
4M-498058111 |
1 |
43.95 |
4833********3348 |
035009 |
04/02/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
155807 |
04/02/12 |
| BRYANT, CANDACE |
4M-96690518 |
1 |
76.95 |
4270********2839 |
035454 |
04/02/12 |
| BRYANT, CODIE |
4M-572875252 |
1 |
69.95 |
4744********6809 |
155204 |
04/02/12 |
| BRYANT, WENDY |
4M-481312107 |
1 |
79.00 |
4744********6809 |
195707 |
04/02/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
3772*******2004 |
139319 |
04/02/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
43.45 |
3715*******1007 |
107503 |
04/02/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
161253 |
04/02/12 |
| CALLIE, STEPHANIE |
4M-408089500 |
1 |
76.95 |
4147********3955 |
01500C |
04/02/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
105108 |
04/02/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
84776Z |
04/02/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
037779 |
04/02/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
5.00 |
5491********9011 |
00245Z |
04/02/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
871008 |
04/02/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
014292 |
04/02/12 |
| CLIFFORD, CONNIE |
4M-715235301 |
1 |
43.95 |
4744********6681 |
145902 |
04/02/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
108640 |
04/02/12 |
| COPELAND, HAYLEY |
4M-92145038 |
1 |
54.95 |
4270********8510 |
035425 |
04/02/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
195608 |
04/02/12 |
| CROSBY, SUSAN |
4M-001847 |
1 |
54.95 |
4828********9019 |
014333 |
04/02/12 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
035425 |
04/02/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
95023H |
04/02/12 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
43.95 |
4254********6172 |
078628 |
04/02/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
001415 |
04/02/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
122094 |
04/02/12 |
| DEVONA, AMANDA |
4M-003245 |
1 |
5.00 |
4737********5628 |
001688 |
04/02/12 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
54.95 |
5312********1865 |
155103 |
04/02/12 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
15.80 |
4744********5291 |
195202 |
04/02/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
155208 |
04/02/12 |
| DOBBS, ANTHONY |
4M-007471 |
1 |
25.99 |
4270********3253 |
035453 |
04/02/12 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4494********7236 |
035425 |
04/02/12 |
| DUNCAN, JESSICA |
4M-798238911 |
1 |
43.95 |
4355********2862 |
078145 |
04/02/12 |
| EADES, SUSAN |
4M-004555 |
1 |
39.00 |
4306********6517 |
002511 |
04/02/12 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
949558 |
04/02/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
49.95 |
3774*******8520 |
472468 |
04/02/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
115907 |
04/02/12 |
| FARR, PATRICIA |
4M-993975697 |
1 |
43.95 |
5576********2026 |
001906 |
04/02/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********5816 |
116238 |
04/02/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
165609 |
04/02/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
053351 |
04/02/12 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
155407 |
04/02/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
69402Z |
04/02/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
01573B |
04/02/12 |
| GILLEON, CARRIE |
4M-000140 |
1 |
42.90 |
4408********2874 |
116508 |
04/02/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
053317 |
04/02/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
43.95 |
4789********6662 |
035428 |
04/02/12 |
| HANES, LAUREN |
4M-002316 |
1 |
43.95 |
5402********8392 |
053337 |
04/02/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
43.95 |
4833********0182 |
005109 |
04/02/12 |
| HART, KRYSTAL |
4M-007355 |
1 |
54.95 |
4351********5962 |
086090 |
04/02/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
872119 |
04/02/12 |
| HOLLEY, LEANN |
4M-001569 |
1 |
5.00 |
4833********4719 |
075009 |
04/02/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
165406 |
04/02/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
01764Z |
04/02/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
095103 |
04/02/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
05503A |
04/02/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
43.95 |
4426********9251 |
125204 |
04/02/12 |
| JOHNSON, KAREN |
4M-000928 |
1 |
49.95 |
5536********8947 |
005853 |
04/02/12 |
| JOHNSON, MICHELLE |
4M-909986897 |
1 |
43.95 |
5576********8563 |
009426 |
04/02/12 |
| JOHNSON, RICHARD |
4M-116864963 |
1 |
76.95 |
3767*******2002 |
182324 |
04/02/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
115907 |
04/02/12 |
| KANCZ, CHRISTINA |
4M-962405808 |
1 |
43.95 |
4060********7172 |
085049 |
04/02/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
6011********6733 |
00269R |
04/02/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
29.95 |
5465********0620 |
H88078 |
04/02/12 |
| KIBLINGER, JENNA |
4M-602550272 |
1 |
54.95 |
4313********0730 |
05504A |
04/02/12 |
| KINAHAN, COLEEN |
4M-731412623 |
1 |
43.95 |
4264********1608 |
05509B |
04/02/12 |
| KIRSCHNER, MARY |
4M-001760 |
1 |
69.95 |
4262********3787 |
95017H |
04/02/12 |
| KRESS, NICOLE |
4M-004159 |
1 |
42.90 |
4828********7015 |
872187 |
04/02/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
165103 |
04/02/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
175603 |
04/02/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
29.95 |
4744********5600 |
115609 |
04/02/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********1268 |
083810 |
04/02/12 |
| LOOKEDOO, KELSEA |
4M-795690353 |
1 |
43.95 |
4801********5543 |
002502 |
04/02/12 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
155205 |
04/02/12 |
| LUMLEY, CAROLYN |
4M-672242700 |
1 |
32.95 |
4518********5204 |
983711 |
04/02/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00202Z |
04/02/12 |
| MALATESTA, ANA |
4M-007381 |
1 |
49.99 |
4744********8914 |
165903 |
04/02/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
5.00 |
4481********4568 |
015260 |
04/02/12 |
| MILES, HELEN |
4M-749707809 |
1 |
69.95 |
4270********6287 |
035452 |
04/02/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
955989 |
04/02/12 |
| MOM, MILLICENT |
4M-794602119 |
1 |
76.95 |
4828********1011 |
889405 |
04/02/12 |
| MOORE, KALI |
4M-003649 |
1 |
39.95 |
6011********0952 |
00266R |
04/02/12 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
42.90 |
4744********4717 |
155309 |
04/02/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
13.90 |
4608********3704 |
605624 |
04/02/12 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
195208 |
04/02/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
43.95 |
4744********7875 |
185108 |
04/02/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
890973 |
04/02/12 |
| NUNEZ, JENNA |
4M-006898 |
1 |
59.00 |
4744********1693 |
165201 |
04/02/12 |
| OBRIEN, TERESA |
4M-848811363 |
1 |
79.95 |
5424********2663 |
86388B |
04/02/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
035429 |
04/02/12 |
| PANGANIBAN, SYDNEY |
4M-804924659 |
1 |
43.95 |
4060********7172 |
085050 |
04/02/12 |
| PANGANIBAN, TINA |
4M-919913048 |
1 |
76.95 |
4060********7172 |
085057 |
04/02/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
8.99 |
4737********3049 |
949592 |
04/02/12 |
| PECK, KAREN |
4M-003244 |
1 |
69.95 |
4744********4908 |
115100 |
04/02/12 |
| PESSEL, REBECCA |
4M-001799 |
1 |
59.00 |
4003********9431 |
03005B |
04/02/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
005412 |
04/02/12 |
| PIAZZA, LYNN |
4M-200660722 |
1 |
43.95 |
3717*******1007 |
149115 |
04/02/12 |
| PIAZZA, RICHARD |
4M-236898439 |
1 |
43.95 |
3717*******1007 |
164122 |
04/02/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
43.95 |
4388********2994 |
01555C |
04/02/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******2015 |
146501 |
04/02/12 |
| POWELL, SHERRY |
4M-337886615 |
1 |
54.95 |
4270********9333 |
035454 |
04/02/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
54.95 |
4737********7149 |
948805 |
04/02/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
43.95 |
4744********9121 |
145607 |
04/02/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
43.95 |
4737********9144 |
013574 |
04/02/12 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
5.00 |
4356********8087 |
155703 |
04/02/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
165902 |
04/02/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
870997 |
04/02/12 |
| ROBERTS, ELIZABETH |
4M-394766769 |
1 |
54.95 |
4828********9010 |
037884 |
04/02/12 |
| ROOFE, ANDREA |
4M-003481 |
1 |
65.95 |
5438********0472 |
385954 |
04/02/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
76.95 |
4159********3526 |
018052 |
04/02/12 |
| SAKELLARIS, STEPHANIE |
4M-188422807 |
1 |
43.95 |
4828********9014 |
954155 |
04/02/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
39.00 |
4744********8109 |
105602 |
04/02/12 |
| SANTOS, MO |
4M-548585052 |
1 |
43.95 |
4744********6915 |
195211 |
04/02/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
871257 |
04/02/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5109********8526 |
719041 |
04/02/12 |
| SCHWERBEL, THERESA |
4M-003185 |
1 |
43.95 |
5465********1607 |
005819 |
04/02/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
05509C |
04/02/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********6052 |
185204 |
04/02/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
86.90 |
4356********7276 |
185402 |
04/02/12 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4494********3256 |
035460 |
04/02/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
955154 |
04/02/12 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
76.95 |
4828********8042 |
889425 |
04/02/12 |
| SPENCER, SHEALYN |
4M-646065427 |
1 |
21.95 |
4060********8458 |
075009 |
04/02/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
949370 |
04/02/12 |
| STILSON, JAMIE |
4M-457238752 |
1 |
43.95 |
4833********1053 |
035009 |
04/02/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00249Q |
04/02/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
053356 |
04/02/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
053372 |
04/02/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4737********4570 |
856621 |
04/02/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
49.00 |
4270********3738 |
035425 |
04/02/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
39.95 |
4737********5346 |
949373 |
04/02/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
27.45 |
4270********6291 |
035458 |
04/02/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8931 |
172700 |
04/02/12 |
| TIMMONS, RAINA |
4M-21294381 |
1 |
69.95 |
4744********1065 |
165200 |
04/02/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
05501A |
04/02/12 |
| VAUGHN, DANA |
4M-006994 |
1 |
59.95 |
4744********7502 |
155701 |
04/02/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
05506A |
04/02/12 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
128986 |
04/02/12 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
035453 |
04/02/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
155704 |
04/02/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
54.95 |
4744********3030 |
175101 |
04/02/12 |
| WELFINGER, DAWN |
4M-005930 |
1 |
69.95 |
5401********7053 |
00823P |
04/02/12 |
| WHITE, SEAN |
4M-001586 |
1 |
5.00 |
4356********8690 |
145302 |
04/02/12 |
| WHITING, JORDAN |
4M-007419 |
1 |
54.95 |
4270********4153 |
035450 |
04/02/12 |
| WIEMAN, ANDREAS |
4M-001083 |
1 |
53.90 |
4828********7038 |
014940 |
04/02/12 |
| WILLIAMS, CHRIS |
4M-007289 |
1 |
21.95 |
4736********0484 |
008018 |
04/02/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
013346 |
04/02/12 |
| WOLFE, NANCY |
4M-762341735 |
1 |
43.95 |
5465********9309 |
001907 |
04/02/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********5134 |
195708 |
04/02/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
955986 |
04/02/12 |
| ZASSENBRAKER, AMY |
4M-445761085 |
1 |
76.95 |
4270********0075 |
035458 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
654.94 |
| 28 |
MasterCard |
1536.58 |
| 119 |
Visa |
5964.66 |
| 4 |
Discover |
116.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8272.53 |