Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPA, BRENT |
4M-006418 |
1 |
5.00 |
4147********8613 |
09493C |
11/01/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********1192 |
00130B |
11/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
081606 |
11/01/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
171569 |
11/01/12 |
| BENNER, KAREN |
4M-003925 |
1 |
39.95 |
4266********0989 |
09456B |
11/01/12 |
| BOHMER, AMITY |
4M-789973670 |
1 |
54.95 |
4744********6496 |
131863 |
11/01/12 |
| BUCHANAN, TODD |
4M-177834337 |
1 |
54.95 |
4147********2492 |
09476D |
11/01/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
151065 |
11/01/12 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
061606 |
11/01/12 |
| CARTER, WILLIAM |
4M-717663369 |
1 |
32.95 |
4833********6071 |
091606 |
11/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
97418Z |
11/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
022610 |
11/01/12 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
156312 |
11/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
127381 |
11/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
73.54 |
3739*******1029 |
140844 |
11/01/12 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
191360 |
11/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
141866 |
11/01/12 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
000941 |
11/01/12 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
022608 |
11/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
61614F |
11/01/12 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
003233 |
11/01/12 |
| DAVIS, LAURA |
4M-005898 |
1 |
43.95 |
5538********0049 |
131563 |
11/01/12 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
435558 |
11/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
006358 |
11/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
110096 |
11/01/12 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
022608 |
11/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
111168 |
11/01/12 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
195153 |
11/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4229********1618 |
036100 |
11/01/12 |
| DUGUID, JOY |
4M-10507854 |
1 |
54.95 |
4631********7477 |
594870 |
11/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
195137 |
11/01/12 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
001405 |
11/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********9036 |
519067 |
11/01/12 |
| FERGUSON, REGINA |
4M-000028 |
1 |
7.99 |
4262********4924 |
61614F |
11/01/12 |
| FIGUEROA-ESCALE, LUZ |
4M-373010963 |
1 |
76.95 |
4063********7144 |
376044 |
11/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
171066 |
11/01/12 |
| FOSTER, TONYA |
4M-460075071 |
1 |
49.95 |
4039********2601 |
000008 |
11/01/12 |
| FOUCHE, KAREN |
4M-002125 |
1 |
43.95 |
4356********5134 |
141062 |
11/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
141263 |
11/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
97626Z |
11/01/12 |
| GAYLORD, EMILY |
4M-387516586 |
1 |
69.95 |
5401********8296 |
09402B |
11/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
09462B |
11/01/12 |
| GILLESPIE, ASHLEY |
4M-140437320 |
1 |
54.95 |
4737********4599 |
129159 |
11/01/12 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
21.95 |
5424********4571 |
575948 |
11/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
435561 |
11/01/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
39.95 |
4892********5750 |
632186 |
11/01/12 |
| HARP, MAURA |
4M-248642050 |
1 |
54.95 |
4828********7024 |
369864 |
11/01/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
39.95 |
4833********0182 |
081606 |
11/01/12 |
| HEATH, CHRISTINE |
4M-365821699 |
1 |
49.95 |
4147********2781 |
09425D |
11/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
089935 |
11/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
101168 |
11/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
09532Z |
11/01/12 |
| HUSS, KELLY |
4M-004354 |
1 |
54.95 |
4147********9162 |
09404C |
11/01/12 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
111121 |
11/01/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
061610 |
11/01/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
101864 |
11/01/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
015666 |
11/01/12 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
76.95 |
4426********4877 |
191460 |
11/01/12 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
123524 |
11/01/12 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
101860 |
11/01/12 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
141368 |
11/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
7.99 |
4479********2446 |
001368 |
11/01/12 |
| KETTLE, KELLY |
4M-003483 |
1 |
39.95 |
5465********0620 |
H55702 |
11/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
8.00 |
4337********8910 |
161862 |
11/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
101567 |
11/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
131461 |
11/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
111866 |
11/01/12 |
| LARUSSA, AMY |
4M-785801847 |
1 |
39.95 |
4833********3325 |
071606 |
11/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
49.95 |
5424********4576 |
576556 |
11/01/12 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
52.45 |
4029********4560 |
051648 |
11/01/12 |
| LEWANDOWSKI, REBECCA |
4M-576979404 |
1 |
69.95 |
4692********5628 |
501061 |
11/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2894 |
00130Z |
11/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
000034 |
11/01/12 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
09428C |
11/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
112077 |
11/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
9.99 |
4481********4568 |
013910 |
11/01/12 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
13.99 |
4306********0909 |
001342 |
11/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
281972 |
11/01/12 |
| MILLIKEN, MELISSA |
4M-119398111 |
1 |
54.95 |
4479********6412 |
001367 |
11/01/12 |
| MONROE, CARA |
4M-49812270 |
1 |
99.00 |
4828********1013 |
126709 |
11/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
111163 |
11/01/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
664875 |
11/01/12 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
39.95 |
4744********1966 |
151663 |
11/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
300557 |
11/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
022608 |
11/01/12 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
09449P |
11/01/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
230626 |
11/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
60.45 |
5576********6141 |
006797 |
11/01/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
43.95 |
4388********2994 |
09411C |
11/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
180009 |
11/01/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
49.95 |
4270********2699 |
022608 |
11/01/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
39.95 |
4744********6597 |
111767 |
11/01/12 |
| REESE, MISSY |
4M-006095 |
1 |
79.00 |
5109********8304 |
H59611 |
11/01/12 |
| REVELS, AMANDA |
4M-006549 |
1 |
43.95 |
4833********5265 |
091606 |
11/01/12 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
191664 |
11/01/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
43.95 |
4737********9144 |
281967 |
11/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
141262 |
11/01/12 |
| RIVERA, BELLA |
4M-56550224 |
1 |
49.95 |
4355********5195 |
111149 |
11/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
128312 |
11/01/12 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********6544 |
181468 |
11/01/12 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
69.95 |
4159********3526 |
005900 |
11/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
161367 |
11/01/12 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
181865 |
11/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
022798 |
11/01/12 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
32.95 |
4351********3300 |
005895 |
11/01/12 |
| SAVOY, NEREIDA |
4M-752963191 |
1 |
76.95 |
4342********8093 |
301271 |
11/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
86.90 |
4737********0666 |
369109 |
11/01/12 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
49.95 |
5465********4123 |
H56693 |
11/01/12 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
54.95 |
4388********7641 |
09399C |
11/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
141668 |
11/01/12 |
| SHEARER, VICKY |
4M-006376 |
1 |
79.00 |
4356********7276 |
121564 |
11/01/12 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
21.95 |
5465********5399 |
003568 |
11/01/12 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4737********0983 |
129156 |
11/01/12 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4701********1652 |
664621 |
11/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********9471 |
192049 |
11/01/12 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4744********6301 |
171960 |
11/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
155426 |
11/01/12 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
051650 |
11/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00155Q |
11/01/12 |
| TALIANI, JENNIFER |
4M-000296 |
1 |
51.45 |
5402********9167 |
435570 |
11/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
435569 |
11/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
195149 |
11/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
15.80 |
4270********3738 |
022609 |
11/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********5346 |
127380 |
11/01/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8544 |
653684 |
11/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
015614 |
11/01/12 |
| VEGA, BARBIE |
4M-697446382 |
1 |
32.95 |
5178********7670 |
09448Z |
11/01/12 |
| VELAZQUEZ, KRISTY |
4M-001109 |
1 |
49.95 |
4888********0445 |
015603 |
11/01/12 |
| VO, JULIE |
4M-002666 |
1 |
39.95 |
3767*******1003 |
166202 |
11/01/12 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
000538 |
11/01/12 |
| WARD, JODY |
4M-000113 |
1 |
31.90 |
4270********1040 |
022609 |
11/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
131469 |
11/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
151165 |
11/01/12 |
| WELCH, DAVID |
4M-003671 |
1 |
69.00 |
4737********6645 |
195150 |
11/01/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
64.90 |
4828********8025 |
126720 |
11/01/12 |
| WILCOX, RACHAEL |
4M-003935 |
1 |
43.95 |
4744********8909 |
101167 |
11/01/12 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
024677 |
11/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
195154 |
11/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
151465 |
11/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
281122 |
11/01/12 |
| YAVRORSKI, ASHTON |
4M-811496314 |
1 |
54.95 |
5262********0087 |
664906 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
217.89 |
| 28 |
MasterCard |
1490.55 |
| 108 |
Visa |
5379.51 |
| 1 |
Discover |
27.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7115.40 |