Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
06196C |
08/01/12 |
| ARAGONES, ALEXANDRA |
4M-477213887 |
1 |
29.95 |
4270********3002 |
025325 |
08/01/12 |
| ATIENCIA, AMANDA |
4M-347857655 |
1 |
43.95 |
4744********2701 |
130722 |
08/01/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********4544 |
00107B |
08/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
030207 |
08/01/12 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
060207 |
08/01/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
130423 |
08/01/12 |
| BENNER, KAREN |
4M-003925 |
1 |
43.95 |
4266********0989 |
06142B |
08/01/12 |
| BENNETT, NIKKI |
4M-000115 |
1 |
6.00 |
4744********9176 |
170622 |
08/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
025328 |
08/01/12 |
| BORNE, JANE |
4M-107571071 |
1 |
99.00 |
4352********0878 |
060997 |
08/01/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
100827 |
08/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
4147********2492 |
06127D |
08/01/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
39.50 |
3715*******1007 |
164441 |
08/01/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
107119 |
08/01/12 |
| CALLIE, STEPHANIE |
4M-408089500 |
1 |
76.95 |
4147********3955 |
06193C |
08/01/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
180026 |
08/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
16733Z |
08/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
025326 |
08/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
11.80 |
4828********7045 |
483000 |
08/01/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
447820 |
08/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
589437 |
08/01/12 |
| CLEVELAND, JO |
4M-913885353 |
1 |
39.95 |
5453********5882 |
094643 |
08/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
108781 |
08/01/12 |
| COMPTON, ASHLEY |
4M-002729 |
1 |
43.95 |
4744********9875 |
130129 |
08/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
54.95 |
4744********1292 |
110328 |
08/01/12 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
001809 |
08/01/12 |
| CROSBY, SUSAN |
4M-001847 |
1 |
49.95 |
4828********9019 |
589428 |
08/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
70128H |
08/01/12 |
| DAVIS, LAURA |
4M-005898 |
1 |
43.95 |
5538********0049 |
150929 |
08/01/12 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
782568 |
08/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
006817 |
08/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
106074 |
08/01/12 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
025326 |
08/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
180426 |
08/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4229********1618 |
038950 |
08/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
910737 |
08/01/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
5.00 |
3774*******8520 |
547619 |
08/01/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
190826 |
08/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********9036 |
237245 |
08/01/12 |
| FERGUSON, REGINA |
4M-000028 |
1 |
39.95 |
4262********4924 |
70132H |
08/01/12 |
| FIGUEROA-ESCALE, LUZ |
4M-373010963 |
1 |
76.95 |
4063********7144 |
713819 |
08/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
150423 |
08/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
24.95 |
5402********6891 |
782564 |
08/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
160023 |
08/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
17692Z |
08/01/12 |
| GAYLORD, EMILY |
4M-387516586 |
1 |
69.95 |
5401********8296 |
06124B |
08/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
69.95 |
5401********8296 |
06160B |
08/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
13.80 |
5402********8492 |
782561 |
08/01/12 |
| HARRIS, JUSTIN |
4M-416517555 |
1 |
19.95 |
4828********1010 |
522126 |
08/01/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
7.99 |
4833********0182 |
030207 |
08/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
624864 |
08/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
140720 |
08/01/12 |
| HUGHES, MANDI |
4M-534696715 |
1 |
108.90 |
5465********8453 |
H71164 |
08/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
06211Z |
08/01/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
69.95 |
4356********1418 |
180620 |
08/01/12 |
| JEWELL, STACY |
4M-004027 |
1 |
39.95 |
4313********0592 |
00523A |
08/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
76.95 |
4426********9251 |
150828 |
08/01/12 |
| JOHNSON, KAREN |
4M-000928 |
1 |
52.45 |
5536********8947 |
002835 |
08/01/12 |
| JOHNSON, MICHELLE |
4M-909986897 |
1 |
7.99 |
5576********8563 |
001785 |
08/01/12 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
115647 |
08/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
108.90 |
4426********9251 |
180926 |
08/01/12 |
| KAPADIA, HEIDI |
4M-000185 |
1 |
76.95 |
4828********2024 |
767270 |
08/01/12 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
160822 |
08/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
43.95 |
4479********2446 |
001787 |
08/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
43.95 |
5465********0620 |
H64661 |
08/01/12 |
| KIBLINGER, JENNA |
4M-602550272 |
1 |
49.95 |
4313********0730 |
00525A |
08/01/12 |
| KINAHAN, COLEEN |
4M-731412623 |
1 |
39.95 |
4264********1608 |
00523B |
08/01/12 |
| KIRSCHNER, MARY |
4M-001760 |
1 |
69.95 |
4262********3787 |
70129H |
08/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
8.00 |
4337********8910 |
100325 |
08/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
190322 |
08/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
120425 |
08/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
130325 |
08/01/12 |
| LARUSSA, AMY |
4M-785801847 |
1 |
39.95 |
4833********3325 |
020207 |
08/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********4576 |
143232 |
08/01/12 |
| LEWANDOWSKI, REBECCA |
4M-576979404 |
1 |
69.95 |
4692********5628 |
60102B |
08/01/12 |
| LUMLEY, CAROLYN |
4M-672242700 |
1 |
32.95 |
4518********5204 |
584970 |
08/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00106Z |
08/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
000925 |
08/01/12 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
06126C |
08/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
108014 |
08/01/12 |
| MCPHERSON, MICHELLE |
4M-105921725 |
1 |
25.80 |
5524********3067 |
06168Z |
08/01/12 |
| MILES, HELEN |
4M-749707809 |
1 |
69.95 |
4270********6287 |
025326 |
08/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
76.95 |
4828********7015 |
873137 |
08/01/12 |
| MONROE, CARA |
4M-49812270 |
1 |
19.80 |
4828********1013 |
447826 |
08/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
110520 |
08/01/12 |
| MOYER, HEIDI |
4M-006573 |
1 |
39.95 |
4019********0763 |
70132G |
08/01/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
42.90 |
4608********3704 |
620465 |
08/01/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
39.95 |
4744********7875 |
140824 |
08/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
828843 |
08/01/12 |
| OCHOA, DAVID |
4M-445203969 |
1 |
39.95 |
4737********2519 |
589436 |
08/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
025328 |
08/01/12 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
06135P |
08/01/12 |
| PECK, KAREN |
4M-003244 |
1 |
69.95 |
4744********6912 |
180624 |
08/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
006816 |
08/01/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
43.95 |
4388********2994 |
06173C |
08/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******2015 |
146977 |
08/01/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
7.99 |
4744********6597 |
100824 |
08/01/12 |
| REESE, MISSY |
4M-006095 |
1 |
79.00 |
5109********8304 |
H68168 |
08/01/12 |
| REVELS, AMANDA |
4M-006549 |
1 |
43.95 |
4833********5265 |
030207 |
08/01/12 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
130324 |
08/01/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
39.95 |
4737********9144 |
873130 |
08/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
120126 |
08/01/12 |
| RIVERA, BELLA |
4M-56550224 |
1 |
69.95 |
4737********2758 |
732398 |
08/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
29.95 |
4828********3021 |
828851 |
08/01/12 |
| ROBERTS, ELIZABETH |
4M-394766769 |
1 |
39.95 |
4828********9010 |
624865 |
08/01/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
5.00 |
4159********3526 |
037951 |
08/01/12 |
| SAKELLARIS, STEPHANIE |
4M-188422807 |
1 |
39.95 |
4828********9014 |
912235 |
08/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
130723 |
08/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
025328 |
08/01/12 |
| SANTOS, MO |
4M-548585052 |
1 |
43.95 |
4744********6915 |
130423 |
08/01/12 |
| SAVOY, NEREIDA |
4M-752963191 |
1 |
69.95 |
4342********8093 |
623298 |
08/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
79.00 |
4828********5015 |
732385 |
08/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5465********4123 |
H65499 |
08/01/12 |
| SCHWERBEL, THERESA |
4M-003185 |
1 |
43.95 |
5465********0977 |
000924 |
08/01/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
00525C |
08/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
110823 |
08/01/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
5.99 |
4744********6052 |
100825 |
08/01/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********6052 |
110724 |
08/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
86.90 |
4356********7276 |
120320 |
08/01/12 |
| SHEPLER, TIFFANY |
4M-316839040 |
1 |
5.00 |
4306********1860 |
00189B |
08/01/12 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4701********1652 |
620402 |
08/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
69.95 |
4828********4026 |
873138 |
08/01/12 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
69.95 |
4828********8042 |
623296 |
08/01/12 |
| SPANO, MELISSA |
4M-706636866 |
1 |
43.95 |
4717********8383 |
001826 |
08/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
39.95 |
4737********2960 |
623766 |
08/01/12 |
| STANLEY, ABBY |
4M-747399664 |
1 |
19.95 |
4270********5221 |
025328 |
08/01/12 |
| STILSON, JAMIE |
4M-457238752 |
1 |
43.95 |
4833********1053 |
030207 |
08/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00133Q |
08/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
782562 |
08/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
782560 |
08/01/12 |
| TAYLOR, DIANE |
4M-708059742 |
1 |
39.95 |
4435********2352 |
071270 |
08/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4737********4570 |
554163 |
08/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
025325 |
08/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
43.95 |
4737********5346 |
828848 |
08/01/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
5.00 |
4270********6291 |
025327 |
08/01/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8544 |
269056 |
08/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
00526A |
08/01/12 |
| VEGA, BARBIE |
4M-697446382 |
1 |
76.95 |
5178********7670 |
06219Z |
08/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
54.95 |
4888********0445 |
00522A |
08/01/12 |
| VO, JULIE |
4M-002666 |
1 |
9.99 |
3767*******1003 |
107994 |
08/01/12 |
| VOGT, ANDREA |
4M-32738657 |
1 |
69.95 |
4470********3091 |
060202 |
08/01/12 |
| VOGT, JASON |
4M-175508211 |
1 |
19.95 |
4470********3091 |
060206 |
08/01/12 |
| WARD, ANGELA |
4M-000113 |
1 |
29.00 |
4270********1040 |
025325 |
08/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
190926 |
08/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
100325 |
08/01/12 |
| WELCH, DAVID |
4M-003671 |
1 |
75.90 |
4737********6645 |
554167 |
08/01/12 |
| WHITE, SEAN |
4M-001586 |
1 |
5.00 |
5402********7390 |
782563 |
08/01/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
64.90 |
4828********8025 |
624877 |
08/01/12 |
| WILCOX, RACHAEL |
4M-003935 |
1 |
43.95 |
4744********8909 |
170723 |
08/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
732391 |
08/01/12 |
| WOLFE, NANCY |
4M-762341735 |
1 |
39.95 |
5465********9309 |
001869 |
08/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
110420 |
08/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
913059 |
08/01/12 |
| |
|
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|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
319.33 |
| 33 |
MasterCard |
1670.67 |
| 113 |
Visa |
5449.03 |
| 1 |
Discover |
27.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7466.48 |