Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
07813C |
09/01/12 |
| ARAGONES, ALEXANDRA |
4M-477213887 |
1 |
32.95 |
4270********3002 |
026371 |
09/01/12 |
| ATIENCIA, AMANDA |
4M-347857655 |
1 |
43.95 |
4744********2701 |
151093 |
09/01/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********4544 |
00128B |
09/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
071907 |
09/01/12 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
071907 |
09/01/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
121596 |
09/01/12 |
| BENNER, KAREN |
4M-003925 |
1 |
43.95 |
4266********0989 |
07862B |
09/01/12 |
| BENNETT, NIKKI |
4M-000115 |
1 |
39.95 |
4744********9176 |
191594 |
09/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
026367 |
09/01/12 |
| BOHMER, AMITY |
4M-789973670 |
1 |
54.95 |
4744********6496 |
181797 |
09/01/12 |
| BORNE, JANE |
4M-107571071 |
1 |
108.90 |
4352********0878 |
078086 |
09/01/12 |
| BROCK, JAMIE |
4M-001985 |
1 |
99.00 |
4744********1681 |
171495 |
09/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
4147********2492 |
07891D |
09/01/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
39.50 |
3715*******1007 |
101344 |
09/01/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
143586 |
09/01/12 |
| CALLIE, STEPHANIE |
4M-408089500 |
1 |
76.95 |
4147********3955 |
07804C |
09/01/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
161795 |
09/01/12 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
081907 |
09/01/12 |
| CARTER, WILLIAM |
4M-717663369 |
1 |
32.95 |
4833********6071 |
081907 |
09/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
29314Z |
09/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
026370 |
09/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
59.00 |
4828********7045 |
413820 |
09/01/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
49.95 |
5491********9011 |
00172Z |
09/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
414863 |
09/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
143068 |
09/01/12 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
151899 |
09/01/12 |
| COMPTON, ASHLEY |
4M-002729 |
1 |
43.95 |
4744********9875 |
101495 |
09/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
181691 |
09/01/12 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
005458 |
09/01/12 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
59.95 |
4270********6797 |
026368 |
09/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
71852H |
09/01/12 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
091307 |
09/01/12 |
| DAVIS, LAURA |
4M-005898 |
1 |
39.95 |
5538********0049 |
151698 |
09/01/12 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
090851 |
09/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
007205 |
09/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
090051 |
09/01/12 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
026368 |
09/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
181199 |
09/01/12 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
754783 |
09/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4229********1618 |
012990 |
09/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
754786 |
09/01/12 |
| ELLIS, JENNY |
4M-522719465 |
1 |
49.95 |
3774*******8520 |
449343 |
09/01/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
111999 |
09/01/12 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
00174A |
09/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********9036 |
090683 |
09/01/12 |
| FERGUSON, REGINA |
4M-000028 |
1 |
39.95 |
4262********4924 |
71853H |
09/01/12 |
| FIGUEROA-ESCALE, LUZ |
4M-373010963 |
1 |
76.95 |
4063********7144 |
766439 |
09/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
191895 |
09/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
24.95 |
5402********6891 |
090854 |
09/01/12 |
| FOUCHE, KAREN |
4M-002125 |
1 |
8.00 |
4356********5134 |
181496 |
09/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
151392 |
09/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
29425Z |
09/01/12 |
| GAYLORD, EMILY |
4M-387516586 |
1 |
13.99 |
5401********8296 |
07872B |
09/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
07896B |
09/01/12 |
| GOKTEPE, JOHN |
4M-202554117 |
1 |
21.95 |
5424********4571 |
976602 |
09/01/12 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
21.95 |
5424********4571 |
976604 |
09/01/12 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
19.95 |
5424********4571 |
976564 |
09/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
13.80 |
5402********8492 |
090855 |
09/01/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
43.95 |
4892********5750 |
812525 |
09/01/12 |
| HARP, MAURA |
4M-248642050 |
1 |
54.95 |
4828********7024 |
849757 |
09/01/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
7.99 |
4833********0182 |
081907 |
09/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
5.80 |
4737********6620 |
754580 |
09/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
101291 |
09/01/12 |
| HUGHES, MANDI |
4M-534696715 |
1 |
108.90 |
5465********8453 |
H72890 |
09/01/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
071900 |
09/01/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
191799 |
09/01/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
01598A |
09/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
76.95 |
4426********9251 |
131394 |
09/01/12 |
| JOHNSON, MICHELLE |
4M-909986897 |
1 |
39.95 |
5576********8563 |
008474 |
09/01/12 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
111198 |
09/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********9251 |
121694 |
09/01/12 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
161592 |
09/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
7.99 |
4479********2446 |
001405 |
09/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
39.95 |
5465********0620 |
H65985 |
09/01/12 |
| KIBLINGER, JENNA |
4M-602550272 |
1 |
49.95 |
4313********0730 |
01592A |
09/01/12 |
| KIRSCHNER, MARY |
4M-001760 |
1 |
69.95 |
4262********3787 |
71854H |
09/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
8.00 |
4337********8910 |
161199 |
09/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
108.90 |
4744********4839 |
181991 |
09/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
111894 |
09/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
101893 |
09/01/12 |
| LARUSSA, AMY |
4M-785801847 |
1 |
39.95 |
4833********3325 |
091907 |
09/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********4576 |
976559 |
09/01/12 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
49.95 |
4828********7014 |
557335 |
09/01/12 |
| LEWANDOWSKI, REBECCA |
4M-576979404 |
1 |
69.95 |
4692********5628 |
60109B |
09/01/12 |
| MAENHOUT, BRITTNEY |
4M-49923879 |
1 |
13.99 |
5512********2341 |
246450 |
09/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00173Z |
09/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
003723 |
09/01/12 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
07851C |
09/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
088106 |
09/01/12 |
| MCPHERSON, MICHELLE |
4M-105921725 |
1 |
129.00 |
5524********3067 |
07946Z |
09/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
5.00 |
4481********4568 |
057400 |
09/01/12 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
76.95 |
4306********0909 |
00170B |
09/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
900028 |
09/01/12 |
| MOM, MILLICENT |
4M-794602119 |
1 |
139.90 |
4737********4137 |
413819 |
09/01/12 |
| MONROE, CARA |
4M-49812270 |
1 |
19.80 |
4828********1013 |
557325 |
09/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
101990 |
09/01/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
42.90 |
4608********3704 |
692791 |
09/01/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
39.95 |
4744********7875 |
151392 |
09/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
849752 |
09/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
89.00 |
4270********6918 |
026369 |
09/01/12 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
07831P |
09/01/12 |
| PECK, KAREN |
4M-003244 |
1 |
76.95 |
4744********6912 |
151596 |
09/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
002329 |
09/01/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
43.95 |
4388********2994 |
07903C |
09/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******2015 |
187235 |
09/01/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
7.99 |
4744********6597 |
111291 |
09/01/12 |
| REESE, MISSY |
4M-006095 |
1 |
79.00 |
5109********8304 |
H69892 |
09/01/12 |
| REVELS, AMANDA |
4M-006549 |
1 |
39.95 |
4833********5265 |
061907 |
09/01/12 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
191294 |
09/01/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
43.95 |
4737********9144 |
936226 |
09/01/12 |
| RIOLLANO, DALILA |
4M-005272 |
1 |
75.90 |
4356********2016 |
121192 |
09/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
191292 |
09/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
413826 |
09/01/12 |
| ROBERTS, ELIZABETH |
4M-394766769 |
1 |
39.95 |
4828********9010 |
556467 |
09/01/12 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********4567 |
191098 |
09/01/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
5.00 |
4159********3526 |
081344 |
09/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
101290 |
09/01/12 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
161690 |
09/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
026370 |
09/01/12 |
| SANTOS, MO |
4M-548585052 |
1 |
39.95 |
4744********6915 |
171796 |
09/01/12 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
32.95 |
4351********3300 |
081319 |
09/01/12 |
| SAVOY, NEREIDA |
4M-752963191 |
1 |
76.95 |
4342********8093 |
557321 |
09/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
79.00 |
4828********5015 |
814021 |
09/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5465********4123 |
H67223 |
09/01/12 |
| SCHWERBEL, THERESA |
4M-003185 |
1 |
39.95 |
5465********0977 |
007826 |
09/01/12 |
| SEARS, SAMANTHA |
4M-852680261 |
1 |
49.95 |
4313********9309 |
01597C |
09/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
121691 |
09/01/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
29.95 |
4744********6052 |
181794 |
09/01/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********6052 |
181699 |
09/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
79.00 |
4356********7276 |
161599 |
09/01/12 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4701********1652 |
692807 |
09/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
450127 |
09/01/12 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
76.95 |
4828********8042 |
414859 |
09/01/12 |
| SPANO, MELISSA |
4M-706636866 |
1 |
43.95 |
4717********8383 |
002794 |
09/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
936227 |
09/01/12 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
061930 |
09/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00179Q |
09/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
090852 |
09/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
090853 |
09/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
026369 |
09/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
43.95 |
4737********5346 |
414867 |
09/01/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
5.00 |
4270********6291 |
026368 |
09/01/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8544 |
926794 |
09/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4888********3291 |
01592A |
09/01/12 |
| VEGA, BARBIE |
4M-697446382 |
1 |
32.95 |
5178********7670 |
07811Z |
09/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
49.95 |
4888********0445 |
01598A |
09/01/12 |
| VOGT, ANDREA |
4M-32738657 |
1 |
69.95 |
4470********3091 |
061926 |
09/01/12 |
| VOGT, JASON |
4M-175508211 |
1 |
19.95 |
4470********3091 |
061926 |
09/01/12 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
026371 |
09/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
59.95 |
4744********3030 |
101194 |
09/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
141297 |
09/01/12 |
| WELCH, DAVID |
4M-003671 |
1 |
75.90 |
4737********6645 |
493776 |
09/01/12 |
| WHITE, SEAN |
4M-001586 |
1 |
5.00 |
5402********7390 |
090850 |
09/01/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
64.90 |
4828********8025 |
556455 |
09/01/12 |
| WILCOX, RACHAEL |
4M-003935 |
1 |
43.95 |
4744********8909 |
101697 |
09/01/12 |
| WILLIAMS, CHRIS |
4M-007289 |
1 |
19.95 |
4736********0484 |
078623 |
09/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
591623 |
09/01/12 |
| WOLFE, NANCY |
4M-762341735 |
1 |
39.95 |
5465********9309 |
007207 |
09/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
101992 |
09/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
898664 |
09/01/12 |
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.29 |
| 35 |
MasterCard |
1713.71 |
| 119 |
Visa |
5917.35 |
| 1 |
Discover |
27.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8012.80 |