Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, RENEE |
4M-755741996 |
1 |
76.95 |
3797*******1012 |
138524 |
05/01/12 |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
06912C |
05/01/12 |
| ATIENCIA, AMANDA |
4M-347857655 |
1 |
43.95 |
4744********9089 |
114063 |
05/01/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********4544 |
00150B |
05/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
5.00 |
4867********7435 |
034207 |
05/01/12 |
| BALLMANN, MELISSA |
4M-007468 |
1 |
5.00 |
6011********8875 |
00137R |
05/01/12 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
014607 |
05/01/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
164123 |
05/01/12 |
| BENNETT, NIKKI |
4M-000115 |
1 |
39.95 |
4744********9176 |
134825 |
05/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
028006 |
05/01/12 |
| BILLSTEIN, JASON |
4M-285139050 |
1 |
76.95 |
4270********7279 |
028001 |
05/01/12 |
| BLAZOSKY, RANDI |
4M-334186800 |
1 |
76.95 |
5178********0827 |
06403Z |
05/01/12 |
| BORNE, JANE |
4M-107571071 |
1 |
99.00 |
4352********0878 |
071215 |
05/01/12 |
| BOZEMAN, DERRICK |
4M-498058111 |
1 |
33.95 |
4833********3348 |
074607 |
05/01/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
174423 |
05/01/12 |
| BRYANT, CANDACE |
4M-96690518 |
1 |
76.95 |
4270********2839 |
027729 |
05/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
3772*******2004 |
180098 |
05/01/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
43.45 |
3715*******1007 |
128878 |
05/01/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
181931 |
05/01/12 |
| CALLIE, STEPHANIE |
4M-408089500 |
1 |
69.95 |
4147********3955 |
09260C |
05/01/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
164619 |
05/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
29796Z |
05/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
027992 |
05/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
561136 |
05/01/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
5.00 |
5491********9011 |
00195Z |
05/01/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
440464 |
05/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
408972 |
05/01/12 |
| CLARKE, MICHAEL |
4M-690084118 |
1 |
28.89 |
4833********2149 |
084207 |
05/01/12 |
| CLIFFORD, CONNIE |
4M-715235301 |
1 |
43.95 |
4744********6681 |
154628 |
05/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
168306 |
05/01/12 |
| COPELAND, HAYLEY |
4M-92145038 |
1 |
54.95 |
4270********8510 |
027990 |
05/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
54.95 |
4744********1292 |
134060 |
05/01/12 |
| CROSBY, SUSAN |
4M-001847 |
1 |
54.95 |
4828********9019 |
560290 |
05/01/12 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
027997 |
05/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
74604H |
05/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
003093 |
05/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
103080 |
05/01/12 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
43.95 |
5175********4489 |
B69111 |
05/01/12 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
49.95 |
5312********1865 |
154729 |
05/01/12 |
| DILISIO, CHRISTINA |
4M-004403 |
1 |
15.80 |
4744********5291 |
104523 |
05/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
154511 |
05/01/12 |
| DOBBS, ANTHONY |
4M-007471 |
1 |
25.99 |
4270********3253 |
027778 |
05/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4494********7236 |
028006 |
05/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
380092 |
05/01/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
49.95 |
3774*******8520 |
451633 |
05/01/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
154726 |
05/01/12 |
| FARR, PATRICIA |
4M-993975697 |
1 |
39.95 |
5576********2026 |
006585 |
05/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
154020 |
05/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
054763 |
05/01/12 |
| FOUCHE, KAREN |
4M-002125 |
1 |
43.95 |
4356********7597 |
174926 |
05/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
184727 |
05/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
47689Z |
05/01/12 |
| GAYLORD, EMILY |
4M-387516586 |
1 |
76.95 |
5401********8296 |
09374B |
05/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
07324B |
05/01/12 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
21.95 |
5424********4571 |
600604 |
05/01/12 |
| GOKTEPE, JOHN |
4M-202554117 |
1 |
21.95 |
5424********4571 |
599295 |
05/01/12 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
21.95 |
5424********4571 |
598701 |
05/01/12 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
21.95 |
5424********4571 |
601200 |
05/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
054762 |
05/01/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
43.95 |
4789********6662 |
028009 |
05/01/12 |
| HANES, LAUREN |
4M-002316 |
1 |
43.95 |
5402********8392 |
054786 |
05/01/12 |
| HARRIS, JUSTIN |
4M-416517555 |
1 |
19.95 |
4828********1010 |
416540 |
05/01/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
7.99 |
4833********0182 |
094607 |
05/01/12 |
| HART, KRYSTAL |
4M-007355 |
1 |
54.95 |
4351********5962 |
107071 |
05/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
481911 |
05/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
104426 |
05/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
07686Z |
05/01/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
074203 |
05/01/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
164461 |
05/01/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
04568A |
05/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
76.95 |
4426********9251 |
124522 |
05/01/12 |
| JOHNSON, KAREN |
4M-000928 |
1 |
52.45 |
5536********8947 |
008391 |
05/01/12 |
| JOHNSON, MICHELLE |
4M-909986897 |
1 |
43.95 |
5576********8563 |
006373 |
05/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
114667 |
05/01/12 |
| KANCZ, CHRISTINA |
4M-962405808 |
1 |
43.95 |
4060********7172 |
064152 |
05/01/12 |
| KAPADIA, HEIDI |
4M-000185 |
1 |
76.95 |
4828********2024 |
413440 |
05/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
6011********6733 |
00142R |
05/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
32.95 |
5465********0620 |
H67994 |
05/01/12 |
| KIBLINGER, JENNA |
4M-602550272 |
1 |
49.95 |
4313********0730 |
04529A |
05/01/12 |
| KINAHAN, COLEEN |
4M-731412623 |
1 |
43.95 |
4264********1608 |
04526B |
05/01/12 |
| KIRSCHNER, MARY |
4M-001760 |
1 |
76.95 |
4262********3787 |
74604H |
05/01/12 |
| KRESS, NICOLE |
4M-004159 |
1 |
42.90 |
4828********7015 |
381564 |
05/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
134463 |
05/01/12 |
| KUHNS, HOLLY |
4M-262896076 |
1 |
69.95 |
4037********8522 |
60106B |
05/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
184429 |
05/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
184224 |
05/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********1268 |
599333 |
05/01/12 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
49.95 |
4828********7014 |
416791 |
05/01/12 |
| LOOKEDOO, KELSEA |
4M-795690353 |
1 |
39.95 |
4801********5543 |
001581 |
05/01/12 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
154228 |
05/01/12 |
| LUMLEY, CAROLYN |
4M-672242700 |
1 |
32.95 |
4518********5204 |
498740 |
05/01/12 |
| MAENHOUT, BRITTNEY |
4M-49923879 |
1 |
76.95 |
5512********2341 |
037460 |
05/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00182Z |
05/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
005112 |
05/01/12 |
| MCCOMBS, MELISSA |
4M-888981515 |
1 |
43.95 |
4355********4919 |
063110 |
05/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
54.95 |
4355********4025 |
026024 |
05/01/12 |
| MCPHERSON, MICHELLE |
4M-105921725 |
1 |
25.80 |
5524********3067 |
07012Z |
05/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
5.00 |
4481********4568 |
072640 |
05/01/12 |
| MILES, HELEN |
4M-749707809 |
1 |
69.95 |
4270********6287 |
027756 |
05/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
480108 |
05/01/12 |
| MOM, MILLICENT |
4M-794602119 |
1 |
69.95 |
4828********1011 |
406284 |
05/01/12 |
| MONROE, CARA |
4M-49812270 |
1 |
99.00 |
4828********1013 |
412761 |
05/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
174465 |
05/01/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
42.90 |
4608********3704 |
663523 |
05/01/12 |
| NEWTON, TINA |
4M-003613 |
1 |
24.98 |
4744********6790 |
104820 |
05/01/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
43.95 |
4744********7875 |
124818 |
05/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
37.40 |
4828********3043 |
560266 |
05/01/12 |
| OBRIEN, TERESA |
4M-848811363 |
1 |
87.95 |
5424********2663 |
54514B |
05/01/12 |
| OCHOA, DAVID |
4M-445203969 |
1 |
43.95 |
4737********2519 |
439959 |
05/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
027988 |
05/01/12 |
| PAETOW, ERICA |
4M-849742777 |
1 |
76.95 |
4270********7279 |
027992 |
05/01/12 |
| PANGANIBAN, SYDNEY |
4M-804924659 |
1 |
43.95 |
4060********7172 |
064644 |
05/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
60.45 |
5576********6141 |
006385 |
05/01/12 |
| PIAZZA, LYNN |
4M-200660722 |
1 |
43.95 |
3717*******1007 |
102917 |
05/01/12 |
| PIAZZA, RICHARD |
4M-236898439 |
1 |
43.95 |
3717*******1007 |
148437 |
05/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******2015 |
148077 |
05/01/12 |
| POWELL, SHERRY |
4M-337886615 |
1 |
54.95 |
4270********9333 |
027767 |
05/01/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
54.95 |
4737********7149 |
367045 |
05/01/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
7.99 |
4744********9121 |
184929 |
05/01/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
43.95 |
4737********9144 |
331467 |
05/01/12 |
| RICH, CRYSTAL |
4M-876315494 |
1 |
76.95 |
5312********8026 |
174563 |
05/01/12 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
5.00 |
4356********8087 |
154768 |
05/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
104266 |
05/01/12 |
| RIVERA, BELLA |
4M-56550224 |
1 |
69.95 |
4737********2758 |
380177 |
05/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
380706 |
05/01/12 |
| ROBERTS, ELIZABETH |
4M-394766769 |
1 |
33.95 |
4828********9010 |
439996 |
05/01/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
76.95 |
4159********3526 |
053858 |
05/01/12 |
| SAKELLARIS, STEPHANIE |
4M-188422807 |
1 |
43.95 |
4828********9014 |
414981 |
05/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
134925 |
05/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
028018 |
05/01/12 |
| SANTOS, MO |
4M-548585052 |
1 |
43.95 |
4744********6915 |
144260 |
05/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
380647 |
05/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5109********8526 |
714789 |
05/01/12 |
| SCHWERBEL, THERESA |
4M-003185 |
1 |
43.95 |
5465********1607 |
007826 |
05/01/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
04561C |
05/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
124569 |
05/01/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
5.99 |
4744********6052 |
164666 |
05/01/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********6052 |
184827 |
05/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
86.90 |
4356********7276 |
124821 |
05/01/12 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4494********3256 |
027778 |
05/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
439912 |
05/01/12 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
76.95 |
4828********8042 |
366310 |
05/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
415003 |
05/01/12 |
| STANLEY, ABBY |
4M-747399664 |
1 |
19.95 |
4270********5221 |
028010 |
05/01/12 |
| STILSON, JAMIE |
4M-457238752 |
1 |
43.95 |
4833********1053 |
024207 |
05/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00178Q |
05/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
055027 |
05/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
054754 |
05/01/12 |
| TAYLOR, DIANE |
4M-708059742 |
1 |
43.95 |
4435********2352 |
090740 |
05/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4737********4570 |
410410 |
05/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
027743 |
05/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
39.95 |
4737********5346 |
561265 |
05/01/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
24.95 |
4270********6291 |
028002 |
05/01/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8931 |
224627 |
05/01/12 |
| TIMMONS, RAINA |
4M-21294381 |
1 |
69.95 |
4744********1065 |
174363 |
05/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
04526A |
05/01/12 |
| VAUGHN, DANA |
4M-006994 |
1 |
59.95 |
4744********7502 |
174668 |
05/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
04566A |
05/01/12 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
163797 |
05/01/12 |
| VOGT, ANDREA |
4M-32738657 |
1 |
69.95 |
4470********3091 |
064650 |
05/01/12 |
| VOGT, JASON |
4M-175508211 |
1 |
19.95 |
4470********3091 |
064630 |
05/01/12 |
| WARD, ANGELA |
4M-000113 |
1 |
31.90 |
4270********1040 |
028000 |
05/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
104562 |
05/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
54.95 |
4744********3030 |
194525 |
05/01/12 |
| WELCH, DAVID |
4M-003671 |
1 |
75.90 |
4737********6645 |
406328 |
05/01/12 |
| WELFINGER, DAWN |
4M-005930 |
1 |
69.95 |
5401********7053 |
08808P |
05/01/12 |
| WHITE, SEAN |
4M-001586 |
1 |
5.00 |
4356********8690 |
114061 |
05/01/12 |
| WILLIAMS, CHRIS |
4M-007289 |
1 |
19.95 |
4736********0484 |
096189 |
05/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
482063 |
05/01/12 |
| WOLFE, NANCY |
4M-762341735 |
1 |
43.95 |
5465********9309 |
003367 |
05/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
368063 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
546.04 |
| 36 |
MasterCard |
1879.55 |
| 122 |
Visa |
6141.54 |
| 3 |
Discover |
76.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8643.53 |