Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
01469C |
10/01/12 |
| ARAGONES, ALEXANDRA |
4M-477213887 |
1 |
32.95 |
4270********3002 |
022847 |
10/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4867********7435 |
082006 |
10/01/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
112300 |
10/01/12 |
| BENNER, KAREN |
4M-003925 |
1 |
39.95 |
4266********0989 |
01485B |
10/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
022851 |
10/01/12 |
| BOHMER, AMITY |
4M-789973670 |
1 |
54.95 |
4744********6496 |
102405 |
10/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
49.95 |
4147********2492 |
01440D |
10/01/12 |
| BUSSEY, DALE |
4M-006617 |
1 |
43.45 |
3715*******1007 |
126860 |
10/01/12 |
| BUSSEY, KIM |
4M-006616 |
1 |
86.90 |
3715*******1007 |
181960 |
10/01/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
102706 |
10/01/12 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
092006 |
10/01/12 |
| CARTER, WILLIAM |
4M-717663369 |
1 |
32.95 |
4833********6071 |
072006 |
10/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
62580Z |
10/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
022849 |
10/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
929124 |
10/01/12 |
| CHOLNIK, NICOLE |
4M-000026 |
1 |
54.95 |
5491********9011 |
00179Z |
10/01/12 |
| CLARK, ASHLEY |
4M-001740 |
1 |
99.00 |
4828********2021 |
174492 |
10/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
075749 |
10/01/12 |
| CLEVELAND, JO |
4M-913885353 |
1 |
54.95 |
5453********5882 |
092874 |
10/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
108410 |
10/01/12 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
182603 |
10/01/12 |
| COMPTON, ASHLEY |
4M-002729 |
1 |
39.95 |
4744********9875 |
162704 |
10/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
102100 |
10/01/12 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
008006 |
10/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
62015H |
10/01/12 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
037232 |
10/01/12 |
| DAVIS, LAURA |
4M-005898 |
1 |
43.95 |
5538********0049 |
152107 |
10/01/12 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
184229 |
10/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
003338 |
10/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
153130 |
10/01/12 |
| DELESSIO, JOANNE |
4M-786716507 |
1 |
76.95 |
4663********3206 |
002911 |
10/01/12 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
022848 |
10/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
19.95 |
4744********0322 |
162604 |
10/01/12 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
829347 |
10/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4229********1618 |
030110 |
10/01/12 |
| DUGUID, JOY |
4M-10507854 |
1 |
54.95 |
4631********7477 |
754171 |
10/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
175491 |
10/01/12 |
| ESPOSITO, CAROL |
4M-000127 |
1 |
54.95 |
4744********9308 |
182300 |
10/01/12 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
00100A |
10/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********9036 |
022722 |
10/01/12 |
| FERGUSON, REGINA |
4M-000028 |
1 |
7.99 |
4262********4924 |
62013H |
10/01/12 |
| FIGUEROA-ESCALE, LUZ |
4M-373010963 |
1 |
69.95 |
4063********7144 |
807057 |
10/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
112606 |
10/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
184222 |
10/01/12 |
| FOUCHE, KAREN |
4M-002125 |
1 |
43.95 |
4356********5134 |
152001 |
10/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
152609 |
10/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
63219Z |
10/01/12 |
| GAYLORD, EMILY |
4M-387516586 |
1 |
13.99 |
5401********8296 |
01453B |
10/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
01502B |
10/01/12 |
| GILLESPIE, ASHLEY |
4M-140437320 |
1 |
54.95 |
4737********4599 |
829345 |
10/01/12 |
| GOKTEPE, JOHN |
4M-202554117 |
1 |
19.95 |
5424********4571 |
022750 |
10/01/12 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
21.95 |
5424********4571 |
022752 |
10/01/12 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
21.95 |
5424********4571 |
022755 |
10/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
69.00 |
5402********8492 |
184221 |
10/01/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
39.95 |
4892********5750 |
682601 |
10/01/12 |
| HARP, MAURA |
4M-248642050 |
1 |
54.95 |
4828********7024 |
788531 |
10/01/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
7.99 |
4833********0182 |
082006 |
10/01/12 |
| HART, KRYSTAL |
4M-007355 |
1 |
49.95 |
4351********5071 |
152100 |
10/01/12 |
| HEATH, CHRISTINE |
4M-365821699 |
1 |
49.95 |
4147********2781 |
01536D |
10/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
929975 |
10/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
152206 |
10/01/12 |
| HUGHES, MANDI |
4M-534696715 |
1 |
108.90 |
5465********8453 |
H63010 |
10/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
4.99 |
5178********1561 |
01526Z |
10/01/12 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
156125 |
10/01/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
062016 |
10/01/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
162103 |
10/01/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
02503A |
10/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
76.95 |
4426********9251 |
162001 |
10/01/12 |
| JOHNSON, MICHELLE |
4M-909986897 |
1 |
43.95 |
5576********8563 |
006715 |
10/01/12 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
138954 |
10/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********9251 |
112005 |
10/01/12 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
162005 |
10/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
7.99 |
4479********2446 |
001061 |
10/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
39.95 |
5465********0620 |
H56102 |
10/01/12 |
| KIRSCHNER, MARY |
4M-001760 |
1 |
69.95 |
4262********3787 |
62014H |
10/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********8910 |
142604 |
10/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
162706 |
10/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
102508 |
10/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
132804 |
10/01/12 |
| LARUSSA, AMY |
4M-785801847 |
1 |
39.95 |
4833********3325 |
002006 |
10/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
49.95 |
5424********4576 |
022336 |
10/01/12 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
49.95 |
4828********7014 |
258285 |
10/01/12 |
| LEWANDOWSKI, REBECCA |
4M-576979404 |
1 |
69.95 |
4692********5628 |
50100B |
10/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00110Z |
10/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
003419 |
10/01/12 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
01500C |
10/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
155063 |
10/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
037420 |
10/01/12 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
76.95 |
4306********0909 |
00176B |
10/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
258291 |
10/01/12 |
| MONROE, CARA |
4M-49812270 |
1 |
99.00 |
4828********1013 |
929126 |
10/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
102106 |
10/01/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
605033 |
10/01/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
39.95 |
4744********7875 |
152207 |
10/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
258281 |
10/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
022850 |
10/01/12 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
01414P |
10/01/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
788547 |
10/01/12 |
| PECK, KAREN |
4M-003244 |
1 |
76.95 |
4744********6912 |
172007 |
10/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
60.45 |
5576********6141 |
003064 |
10/01/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
39.95 |
4388********2994 |
01498C |
10/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
182798 |
10/01/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
49.95 |
4270********2699 |
022851 |
10/01/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
39.95 |
4744********6597 |
152208 |
10/01/12 |
| REESE, MISSY |
4M-006095 |
1 |
79.00 |
5109********8304 |
H60012 |
10/01/12 |
| REVELS, AMANDA |
4M-006549 |
1 |
43.95 |
4833********5265 |
082006 |
10/01/12 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
152207 |
10/01/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
43.95 |
4737********9144 |
110223 |
10/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
132703 |
10/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
29.95 |
4828********3021 |
829339 |
10/01/12 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********4567 |
182503 |
10/01/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
5.00 |
4159********3526 |
016546 |
10/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
112609 |
10/01/12 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
152709 |
10/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
022850 |
10/01/12 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
32.95 |
4351********3300 |
007911 |
10/01/12 |
| SAVOY, NEREIDA |
4M-752963191 |
1 |
69.95 |
4342********8093 |
788544 |
10/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
79.00 |
4828********5015 |
860972 |
10/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
49.95 |
5465********4123 |
H57095 |
10/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
122109 |
10/01/12 |
| SHACKLEY, PATIENCE |
4M-006677 |
1 |
29.95 |
4744********6052 |
102303 |
10/01/12 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
61.95 |
4744********6052 |
152008 |
10/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
79.00 |
4356********7276 |
192903 |
10/01/12 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4737********0983 |
220852 |
10/01/12 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4701********1652 |
605047 |
10/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4828********4026 |
829348 |
10/01/12 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4744********6301 |
182902 |
10/01/12 |
| SPANO, MELISSA |
4M-706636866 |
1 |
43.95 |
4717********8383 |
002742 |
10/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
077408 |
10/01/12 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
052050 |
10/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
24.95 |
6011********9737 |
00166Q |
10/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
49.00 |
5402********9167 |
184230 |
10/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
184228 |
10/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
860021 |
10/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
79.00 |
4270********3738 |
022848 |
10/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********5346 |
135608 |
10/01/12 |
| TEELING, PAMELA |
4M-001325 |
1 |
24.95 |
4270********6291 |
022848 |
10/01/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8544 |
045751 |
10/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
02502C |
10/01/12 |
| VEGA, BARBIE |
4M-697446382 |
1 |
32.95 |
5178********7670 |
01450Z |
10/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
9.99 |
4888********0445 |
02506A |
10/01/12 |
| VO, JULIE |
4M-002666 |
1 |
5.00 |
3767*******1003 |
181085 |
10/01/12 |
| WALLACE, AMY |
4M-950241207 |
1 |
108.90 |
5465********5714 |
003066 |
10/01/12 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
022849 |
10/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
132108 |
10/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
162900 |
10/01/12 |
| WELCH, DAVID |
4M-003671 |
1 |
69.00 |
4737********6645 |
075754 |
10/01/12 |
| WHITE, SEAN |
4M-001586 |
1 |
29.95 |
5402********7390 |
184226 |
10/01/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
64.90 |
4828********8025 |
175505 |
10/01/12 |
| WILCOX, RACHAEL |
4M-003935 |
1 |
43.95 |
4744********8909 |
192706 |
10/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
175508 |
10/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
162409 |
10/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
176249 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
313.29 |
| 33 |
MasterCard |
1646.33 |
| 114 |
Visa |
5727.11 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7711.68 |