Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNE |
4M-164067063 |
1 |
54.95 |
5465********2946 |
003240 |
12/01/12 |
| ADAMS, RICHARD |
4M-309193121 |
1 |
60.45 |
5465********2946 |
009523 |
12/01/12 |
| ALAPA, BRENT |
4M-006418 |
1 |
49.00 |
4147********8613 |
06099C |
12/01/12 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********1192 |
00144B |
12/01/12 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
020209 |
12/01/12 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
050209 |
12/01/12 |
| BENNER, AMY |
4M-126082746 |
1 |
43.95 |
4356********7966 |
160320 |
12/01/12 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
032523 |
12/01/12 |
| BOHMER, AMITY |
4M-789973670 |
1 |
54.95 |
4744********6496 |
120726 |
12/01/12 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
140824 |
12/01/12 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
020209 |
12/01/12 |
| CARTER, WILLIAM |
4M-717663369 |
1 |
32.95 |
4833********6071 |
020209 |
12/01/12 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
47858Z |
12/01/12 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
032527 |
12/01/12 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
923709 |
12/01/12 |
| CLEVELAND, JO |
4M-913885353 |
1 |
9.99 |
5453********5882 |
026599 |
12/01/12 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
109184 |
12/01/12 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
130229 |
12/01/12 |
| COSTA, CAITLIN |
4M-003840 |
1 |
54.95 |
4264********5230 |
005288 |
12/01/12 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
120727 |
12/01/12 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
008930 |
12/01/12 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
90130F |
12/01/12 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
097252 |
12/01/12 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
635002 |
12/01/12 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
000896 |
12/01/12 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
039043 |
12/01/12 |
| DELESSIO, JOANNE |
4M-786716507 |
1 |
5.00 |
4663********3206 |
009119 |
12/01/12 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
032525 |
12/01/12 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
110220 |
12/01/12 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
837691 |
12/01/12 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4435********7721 |
005710 |
12/01/12 |
| DUGUID, JOY |
4M-10507854 |
1 |
54.95 |
4631********7477 |
565294 |
12/01/12 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
066188 |
12/01/12 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
001336 |
12/01/12 |
| FELDER, SHERRY |
4M-005037 |
1 |
53.90 |
5455********9036 |
382460 |
12/01/12 |
| FERGUSON, REGINA |
4M-000028 |
1 |
39.95 |
4262********4924 |
90131F |
12/01/12 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
52.45 |
4744********0654 |
160929 |
12/01/12 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
635000 |
12/01/12 |
| FOSTER, TONYA |
4M-460075071 |
1 |
49.95 |
4039********2601 |
900009 |
12/01/12 |
| FOUCHE, KAREN |
4M-002125 |
1 |
7.99 |
4356********5134 |
130726 |
12/01/12 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
130329 |
12/01/12 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
48081Z |
12/01/12 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
06191B |
12/01/12 |
| GILLESPIE, ASHLEY |
4M-140437320 |
1 |
54.95 |
4737********4599 |
957847 |
12/01/12 |
| GLENN, JESSICA |
4M-223950938 |
1 |
54.95 |
4356********9751 |
170722 |
12/01/12 |
| GLENN, TERRY |
4M-232130790 |
1 |
54.95 |
4744********2076 |
130128 |
12/01/12 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
635003 |
12/01/12 |
| GUARISCO, ANNA |
4M-727735081 |
1 |
39.95 |
4892********5750 |
980733 |
12/01/12 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
54.95 |
4270********4904 |
032524 |
12/01/12 |
| HARP, MAURA |
4M-248642050 |
1 |
54.95 |
4828********7024 |
882164 |
12/01/12 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
39.95 |
4833********0182 |
030209 |
12/01/12 |
| HEATH, CHRISTINE |
4M-365821699 |
1 |
49.95 |
4147********2781 |
06163D |
12/01/12 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
988541 |
12/01/12 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
180228 |
12/01/12 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
06206Z |
12/01/12 |
| HUSS, KELLY |
4M-004354 |
1 |
54.95 |
4147********9162 |
06177C |
12/01/12 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
035089 |
12/01/12 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
090115 |
12/01/12 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
160227 |
12/01/12 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
005288 |
12/01/12 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
192859 |
12/01/12 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
180620 |
12/01/12 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
39.95 |
4479********2446 |
001939 |
12/01/12 |
| KRESS, NICOLE |
4M-004159 |
1 |
234.00 |
4737********8392 |
881417 |
12/01/12 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********8910 |
190326 |
12/01/12 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
160126 |
12/01/12 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
120729 |
12/01/12 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
110529 |
12/01/12 |
| LAYMON, KATE |
4M-624829734 |
1 |
49.95 |
5424********4576 |
046732 |
12/01/12 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
52.45 |
4029********4560 |
080207 |
12/01/12 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00156Z |
12/01/12 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H85778 |
12/01/12 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
005876 |
12/01/12 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
06133C |
12/01/12 |
| MCCOY, GINA |
4M-518480789 |
1 |
54.95 |
5465********3166 |
009520 |
12/01/12 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
044041 |
12/01/12 |
| MCSHANE, BILL |
4M-000496 |
1 |
9.99 |
4481********4568 |
086340 |
12/01/12 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
90.94 |
4306********0909 |
001525 |
12/01/12 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
837689 |
12/01/12 |
| MILLIKEN, MELISSA |
4M-119398111 |
1 |
54.95 |
4479********6412 |
001944 |
12/01/12 |
| MONACHELLE, LAUREN |
4M-849029248 |
1 |
76.95 |
4737********8140 |
107464 |
12/01/12 |
| MONROE, CARA |
4M-49812270 |
1 |
99.00 |
4828********1013 |
987416 |
12/01/12 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
160221 |
12/01/12 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
620549 |
12/01/12 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
021122 |
12/01/12 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
032525 |
12/01/12 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
06202P |
12/01/12 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
021116 |
12/01/12 |
| PETTIT, MARIE |
4M-004426 |
1 |
60.45 |
5576********6141 |
005353 |
12/01/12 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
43.95 |
4388********2994 |
06142C |
12/01/12 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
102968 |
12/01/12 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
040209 |
12/01/12 |
| PUN, ANDREA |
4M-102502742 |
1 |
49.95 |
4270********2699 |
032523 |
12/01/12 |
| REECE, HEIDI |
4M-388198238 |
1 |
47.94 |
4744********8842 |
150928 |
12/01/12 |
| REESE, MISSY |
4M-006095 |
1 |
82.95 |
5109********8304 |
H88563 |
12/01/12 |
| REVELS, AMANDA |
4M-006549 |
1 |
43.95 |
4833********5265 |
020209 |
12/01/12 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
120724 |
12/01/12 |
| RIBEIRO, SARAH |
4M-811241314 |
1 |
43.95 |
4737********9144 |
923696 |
12/01/12 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
180320 |
12/01/12 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
021115 |
12/01/12 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********6544 |
150224 |
12/01/12 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
190629 |
12/01/12 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
130120 |
12/01/12 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
032509 |
12/01/12 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
32.95 |
4351********3300 |
086061 |
12/01/12 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
5.00 |
4737********0666 |
988527 |
12/01/12 |
| SCHOPPA, KRISTIN |
4M-004869 |
1 |
54.95 |
5576********0176 |
008934 |
12/01/12 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
39.95 |
5466********5825 |
06155Z |
12/01/12 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
54.95 |
4744********0160 |
120729 |
12/01/12 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
100722 |
12/01/12 |
| SHEPLER, MARILYN |
4M-803169072 |
1 |
54.95 |
4306********1860 |
001218 |
12/01/12 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
21.95 |
5465********5399 |
004964 |
12/01/12 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4737********0983 |
106498 |
12/01/12 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4701********1652 |
620617 |
12/01/12 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********3730 |
882172 |
12/01/12 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4744********6301 |
110726 |
12/01/12 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
43.95 |
4737********2960 |
924197 |
12/01/12 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
080204 |
12/01/12 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
54.95 |
5465********3886 |
001954 |
12/01/12 |
| SWOBODA, TONI |
4M-003088 |
1 |
27.45 |
6011********9737 |
00192Q |
12/01/12 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
635005 |
12/01/12 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
989123 |
12/01/12 |
| TAYLOR, JULIE |
4M-005111 |
1 |
15.80 |
4270********3738 |
032526 |
12/01/12 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
923701 |
12/01/12 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********8544 |
268468 |
12/01/12 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
005212 |
12/01/12 |
| VEGA, BARBIE |
4M-697446382 |
1 |
32.95 |
5178********7670 |
06140Z |
12/01/12 |
| VO, JULIE |
4M-002666 |
1 |
39.95 |
3767*******1003 |
108400 |
12/01/12 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
005351 |
12/01/12 |
| WARD, JODY |
4M-000113 |
1 |
31.90 |
4270********1040 |
032526 |
12/01/12 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
130427 |
12/01/12 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
130926 |
12/01/12 |
| WELCH, DAVID |
4M-003671 |
1 |
69.00 |
4737********6645 |
840704 |
12/01/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
64.90 |
4828********8025 |
065572 |
12/01/12 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
025401 |
12/01/12 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
020340 |
12/01/12 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
180223 |
12/01/12 |
| YAP, ANDREW |
4M-006375 |
1 |
42.90 |
4828********9042 |
106502 |
12/01/12 |
| YAVRORSKI, ASHTON |
4M-811496314 |
1 |
54.95 |
5262********0087 |
620349 |
12/01/12 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.90 |
| 31 |
MasterCard |
1629.89 |
| 103 |
Visa |
5310.26 |
| 1 |
Discover |
27.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7115.50 |