Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, RENEE |
4M-755741996 |
1 |
69.95 |
3797*******2010 |
180020 |
07/02/12 |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
06282C |
07/02/12 |
| ATIENCIA, AMANDA |
4M-347857655 |
1 |
43.95 |
4744********2701 |
174225 |
07/02/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********4544 |
00232B |
07/02/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
5.00 |
4867********7435 |
004205 |
07/02/12 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
094205 |
07/02/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
164528 |
07/02/12 |
| BENNER, KAREN |
4M-003925 |
1 |
43.95 |
4266********0989 |
06304B |
07/02/12 |
| BENNETT, NIKKI |
4M-000115 |
1 |
39.95 |
4744********9176 |
144824 |
07/02/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
020529 |
07/02/12 |
| BLAZOSKY, RANDI |
4M-334186800 |
1 |
69.95 |
5178********0827 |
06365Z |
07/02/12 |
| BORNE, JANE |
4M-107571071 |
1 |
99.00 |
4352********0878 |
063065 |
07/02/12 |
| BOZEMAN, DERRICK |
4M-498058111 |
1 |
43.95 |
4833********3348 |
094205 |
07/02/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
194726 |
07/02/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
4147********2492 |
06350D |
07/02/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
39.50 |
3715*******1007 |
168130 |
07/02/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
166532 |
07/02/12 |
| CALLIE, STEPHANIE |
4M-408089500 |
1 |
76.95 |
4147********3955 |
06312C |
07/02/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
164727 |
07/02/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
05528Z |
07/02/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
020530 |
07/02/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
11.80 |
4828********7045 |
025284 |
07/02/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
5.00 |
5491********9011 |
00230Z |
07/02/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
007977 |
07/02/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
130671 |
07/02/12 |
| CLEVELAND, JO |
4M-913885353 |
1 |
7.99 |
5453********5882 |
054374 |
07/02/12 |
| CLIFFORD, CONNIE |
4M-715235301 |
1 |
43.95 |
4744********6681 |
114627 |
07/02/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
186250 |
07/02/12 |
| COMPTON, ASHLEY |
4M-002729 |
1 |
43.95 |
4744********9875 |
134021 |
07/02/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
114328 |
07/02/12 |
| CROSBY, SUSAN |
4M-001847 |
1 |
54.95 |
4828********9019 |
134866 |
07/02/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
54131H |
07/02/12 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
043288 |
07/02/12 |
| DAVIS, LAURA |
4M-005898 |
1 |
43.95 |
5538********0049 |
164429 |
07/02/12 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
655784 |
07/02/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
004997 |
07/02/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
067066 |
07/02/12 |
| DELESSIO, JOANNE |
4M-786716507 |
1 |
99.00 |
5178********1188 |
06342Z |
07/02/12 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
43.95 |
5175********4489 |
B48678 |
07/02/12 |
| DI ROMA, SABRINA |
4M-007295 |
1 |
49.95 |
5312********1865 |
164525 |
07/02/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
114028 |
07/02/12 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4229********1618 |
083570 |
07/02/12 |
| DUNCAN, JESSICA |
4M-798238911 |
1 |
3.20 |
4355********2862 |
064110 |
07/02/12 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
129670 |
07/02/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
59.94 |
3774*******8520 |
531621 |
07/02/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
114127 |
07/02/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
9.80 |
5455********9036 |
011336 |
07/02/12 |
| FERGUSON, REGINA |
4M-000028 |
1 |
39.95 |
4262********4924 |
54132H |
07/02/12 |
| FIGUEROA-ESCALE, LUZ |
4M-373010963 |
1 |
76.95 |
4063********7144 |
617822 |
07/02/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
52.45 |
4744********0654 |
144124 |
07/02/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
655772 |
07/02/12 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
134325 |
07/02/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
05459Z |
07/02/12 |
| GAYLORD, EMILY |
4M-387516586 |
1 |
69.95 |
5401********8296 |
06243B |
07/02/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
69.95 |
5401********8296 |
06221B |
07/02/12 |
| GOKTEPE, JOHN |
4M-202554117 |
1 |
19.95 |
5424********4571 |
011148 |
07/02/12 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
21.95 |
5424********4571 |
011146 |
07/02/12 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
19.95 |
5424********4571 |
012154 |
07/02/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
655783 |
07/02/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
43.95 |
4892********5750 |
870476 |
07/02/12 |
| HANES, LAUREN |
4M-002316 |
1 |
39.95 |
5402********8392 |
655778 |
07/02/12 |
| HARRIS, JUSTIN |
4M-416517555 |
1 |
19.95 |
4828********1010 |
131739 |
07/02/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
7.99 |
4833********0182 |
094205 |
07/02/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
094482 |
07/02/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
134524 |
07/02/12 |
| HUGHES, MANDI |
4M-534696715 |
1 |
108.90 |
5465********8453 |
H55170 |
07/02/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
06341Z |
07/02/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
054155 |
07/02/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
194821 |
07/02/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
04525A |
07/02/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
76.95 |
4426********9251 |
194325 |
07/02/12 |
| JOHNSON, KAREN |
4M-000928 |
1 |
52.45 |
5536********8947 |
004205 |
07/02/12 |
| JOHNSON, MICHELLE |
4M-909986897 |
1 |
43.95 |
5576********8563 |
008067 |
07/02/12 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
190036 |
07/02/12 |
| KAPADIA, HEIDI |
4M-000185 |
1 |
76.95 |
4828********2024 |
006858 |
07/02/12 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
174324 |
07/02/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
4479********2446 |
002727 |
07/02/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
43.95 |
5465********0620 |
H48662 |
07/02/12 |
| KINAHAN, COLEEN |
4M-731412623 |
1 |
39.95 |
4264********1608 |
04523B |
07/02/12 |
| KIRSCHNER, MARY |
4M-001760 |
1 |
69.95 |
4262********3787 |
54134H |
07/02/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
8.00 |
4337********8910 |
154028 |
07/02/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
114029 |
07/02/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
194626 |
07/02/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
154725 |
07/02/12 |
| LARUSSA, AMY |
4M-785801847 |
1 |
39.95 |
4833********3325 |
094205 |
07/02/12 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4828********7014 |
134861 |
07/02/12 |
| LUKACS, TRISHA |
4M-000075 |
1 |
59.00 |
4356********3552 |
154024 |
07/02/12 |
| LUMLEY, CAROLYN |
4M-672242700 |
1 |
32.95 |
4518********5204 |
590497 |
07/02/12 |
| MAENHOUT, BRITTNEY |
4M-49923879 |
1 |
76.95 |
5512********2341 |
493910 |
07/02/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00229Z |
07/02/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
000819 |
07/02/12 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
06253C |
07/02/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
064105 |
07/02/12 |
| MCPHERSON, MICHELLE |
4M-105921725 |
1 |
25.80 |
5524********3067 |
06290Z |
07/02/12 |
| MILES, HELEN |
4M-749707809 |
1 |
69.95 |
4270********6287 |
020528 |
07/02/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
059803 |
07/02/12 |
| MOM, MILLICENT |
4M-794602119 |
1 |
76.95 |
4828********1011 |
026055 |
07/02/12 |
| MONROE, CARA |
4M-49812270 |
1 |
19.80 |
4828********1013 |
104943 |
07/02/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
124120 |
07/02/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
42.90 |
4608********3704 |
621008 |
07/02/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
43.95 |
4744********7875 |
164023 |
07/02/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
046756 |
07/02/12 |
| OCHOA, DAVID |
4M-445203969 |
1 |
39.95 |
4737********2519 |
094479 |
07/02/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
020531 |
07/02/12 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
06308P |
07/02/12 |
| PAETOW, ERICA |
4M-849742777 |
1 |
69.95 |
4270********7279 |
020527 |
07/02/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
981580 |
07/02/12 |
| PECK, KAREN |
4M-003244 |
1 |
76.95 |
4744********6912 |
104128 |
07/02/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
006965 |
07/02/12 |
| PIAZZA, LYNN |
4M-200660722 |
1 |
39.95 |
3717*******1007 |
145240 |
07/02/12 |
| PIAZZA, RICHARD |
4M-236898439 |
1 |
39.95 |
3717*******1007 |
181548 |
07/02/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
43.95 |
4388********2994 |
06253C |
07/02/12 |
| POPE, MARY JO |
4M-002321 |
1 |
24.95 |
3732*******2015 |
184485 |
07/02/12 |
| POWELL, SHERRY |
4M-337886615 |
1 |
49.95 |
4270********9333 |
020529 |
07/02/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
15.98 |
4744********6597 |
194728 |
07/02/12 |
| REESE, MISSY |
4M-006095 |
1 |
82.95 |
5109********8304 |
H52567 |
07/02/12 |
| REVELS, AMANDA |
4M-006549 |
1 |
43.95 |
4833********5265 |
094205 |
07/02/12 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
164523 |
07/02/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
7.99 |
4737********9144 |
130673 |
07/02/12 |
| RICH, CRYSTAL |
4M-876315494 |
1 |
76.95 |
5312********8026 |
184323 |
07/02/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
184127 |
07/02/12 |
| RIVERA, BELLA |
4M-56550224 |
1 |
69.95 |
4737********2758 |
025287 |
07/02/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
026058 |
07/02/12 |
| ROBERTS, ELIZABETH |
4M-394766769 |
1 |
39.95 |
4828********9010 |
026061 |
07/02/12 |
| ROSARIO, BRIANA |
4M-712756336 |
1 |
7.99 |
5121********8966 |
00218B |
07/02/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
5.00 |
4159********3526 |
058484 |
07/02/12 |
| SAKELLARIS, STEPHANIE |
4M-188422807 |
1 |
7.99 |
4828********9014 |
104942 |
07/02/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
194321 |
07/02/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
020527 |
07/02/12 |
| SANTOS, MO |
4M-548585052 |
1 |
39.95 |
4744********6915 |
154325 |
07/02/12 |
| SAVOY, NEREIDA |
4M-752963191 |
1 |
76.95 |
4342********8093 |
093890 |
07/02/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4828********5015 |
007116 |
07/02/12 |
| SCHWERBEL, THERESA |
4M-003185 |
1 |
43.95 |
5465********0977 |
008319 |
07/02/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
04521C |
07/02/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
114723 |
07/02/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
5.99 |
4744********6052 |
164121 |
07/02/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********6052 |
134425 |
07/02/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
86.90 |
4356********7276 |
144129 |
07/02/12 |
| SHEPLER, TIFFANY |
4M-316839040 |
1 |
5.00 |
4306********1860 |
002809 |
07/02/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
69.95 |
4828********4026 |
006859 |
07/02/12 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
13.99 |
4828********8042 |
025288 |
07/02/12 |
| SPANO, MELISSA |
4M-706636866 |
1 |
37.95 |
4717********8383 |
001881 |
07/02/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
026067 |
07/02/12 |
| STILSON, JAMIE |
4M-457238752 |
1 |
43.95 |
4833********1053 |
094205 |
07/02/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00294Q |
07/02/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
655786 |
07/02/12 |
| TAYLOR, DIANE |
4M-708059742 |
1 |
7.99 |
4435********2352 |
016770 |
07/02/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4737********4570 |
092643 |
07/02/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
020529 |
07/02/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
43.95 |
4737********5346 |
169443 |
07/02/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
5.00 |
4270********6291 |
020531 |
07/02/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8544 |
290705 |
07/02/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
04529A |
07/02/12 |
| VAUGHN, DANA |
4M-006994 |
1 |
59.95 |
4744********7502 |
194826 |
07/02/12 |
| VEGA, BARBIE |
4M-697446382 |
1 |
76.95 |
5178********7670 |
06301Z |
07/02/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
49.95 |
4888********0445 |
04520A |
07/02/12 |
| VO, JULIE |
4M-002666 |
1 |
9.99 |
3767*******1003 |
143207 |
07/02/12 |
| VOGT, ANDREA |
4M-32738657 |
1 |
69.95 |
4470********3091 |
044207 |
07/02/12 |
| VOGT, JASON |
4M-175508211 |
1 |
19.95 |
4470********3091 |
044208 |
07/02/12 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
020528 |
07/02/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
184420 |
07/02/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
114124 |
07/02/12 |
| WELCH, DAVID |
4M-003671 |
1 |
75.90 |
4737********6645 |
981579 |
07/02/12 |
| WELFINGER, DAWN |
4M-005930 |
1 |
69.95 |
5401********7053 |
06267P |
07/02/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
64.90 |
4828********8025 |
006851 |
07/02/12 |
| WILCOX, RACHAEL |
4M-003935 |
1 |
43.95 |
4744********8909 |
184023 |
07/02/12 |
| WILLIAMS, CHRIS |
4M-007289 |
1 |
19.95 |
4736********0484 |
063230 |
07/02/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
007976 |
07/02/12 |
| WOLFE, NANCY |
4M-762341735 |
1 |
39.95 |
5465********9309 |
002419 |
07/02/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
114927 |
07/02/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
094478 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
521.62 |
| 41 |
MasterCard |
2095.88 |
| 119 |
Visa |
5622.72 |
| 1 |
Discover |
27.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8267.67 |