Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ZANAB |
4P-51217682 |
1 |
53.23 |
5108********7269 |
108549 |
02/01/12 |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
5.00 |
4828********2022 |
226077 |
02/01/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
27.45 |
4270********4583 |
024723 |
02/01/12 |
| AMATO, KELCI |
4P-003178 |
1 |
35.00 |
4351********2464 |
092191 |
02/01/12 |
| ANDERSON, JOEY |
4P-614402925 |
1 |
42.90 |
4355********0708 |
039046 |
02/01/12 |
| ANDREWS, GRACE |
4P-57853017 |
1 |
69.00 |
4828********4027 |
520253 |
02/01/12 |
| ARIAS, CHANDRA |
4P-000856 |
1 |
54.95 |
5465********8295 |
009681 |
02/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
5.00 |
4828********5035 |
304401 |
02/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
105728 |
02/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
06093C |
02/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
42.90 |
4266********6972 |
06089A |
02/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
06094C |
02/01/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
009682 |
02/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
001886 |
02/01/12 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4351********6391 |
033873 |
02/01/12 |
| CHAVIS, RYAN |
4P-003659 |
1 |
54.95 |
4744********2855 |
195920 |
02/01/12 |
| CHIPOLETTI, CHELSEA |
4P-004630 |
1 |
51.45 |
4744********6006 |
155924 |
02/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
06097B |
02/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
06098B |
02/01/12 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
041851 |
02/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
155925 |
02/01/12 |
| CRUZ, MELISSA |
4P-311756998 |
1 |
38.50 |
4262********4997 |
65126H |
02/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
06113D |
02/01/12 |
| DICIOCCIO, MONIQUE |
4P-002199 |
1 |
49.95 |
3774*******3711 |
452615 |
02/01/12 |
| DINWOODIE, JODI |
4P-003988 |
1 |
54.95 |
4355********3232 |
040100 |
02/01/12 |
| DURNELL, ANIEDRA |
4P-001903 |
1 |
39.00 |
4356********7404 |
105828 |
02/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
05510A |
02/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
169610 |
02/01/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
105829 |
02/01/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
615961 |
02/01/12 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
064846 |
02/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
060697 |
02/01/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
001294 |
02/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
023353 |
02/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
10.00 |
5576********9897 |
005353 |
02/01/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
38.50 |
4270********5535 |
024724 |
02/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
51.45 |
4744********5274 |
165025 |
02/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
505787 |
02/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
65126H |
02/01/12 |
| GRASSO, MATTHEW |
4P-431748322 |
1 |
43.95 |
4744********1187 |
105924 |
02/01/12 |
| GROOM, ASHLEY |
4P-000652 |
1 |
5.00 |
4270********5912 |
024725 |
02/01/12 |
| HARDIN, REBEC |
4P-004903 |
1 |
69.00 |
4851********3716 |
192649 |
02/01/12 |
| HERNANDEZ, SILVERLESS |
4P-880031165 |
1 |
42.90 |
4991********3130 |
529867 |
02/01/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
518745 |
02/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
4737********7777 |
194303 |
02/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
329257 |
02/01/12 |
| JANUARY, LOREN |
4P-003148 |
1 |
54.95 |
4744********4820 |
165123 |
02/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
115023 |
02/01/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4356********0020 |
165126 |
02/01/12 |
| KISS, PAULA |
4P-005142 |
1 |
5.00 |
5466********7662 |
05516Z |
02/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
05513B |
02/01/12 |
| LARSON, DEBBIE |
4P-413923611 |
1 |
32.95 |
5402********0035 |
518747 |
02/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
045206 |
02/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********2453 |
035452 |
02/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
73.45 |
4845********4207 |
135923 |
02/01/12 |
| MARUS, JEFF |
4P-002918 |
1 |
54.95 |
5178********8243 |
06160Z |
02/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
045206 |
02/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
59.95 |
4828********1018 |
193763 |
02/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
055206 |
02/01/12 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
024726 |
02/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
06177D |
02/01/12 |
| MIGUEZ, CHRISTINA |
4P-005631 |
1 |
51.45 |
4828********9039 |
296743 |
02/01/12 |
| MILAM, MARGARET |
4P-000909 |
1 |
49.00 |
4744********6472 |
115124 |
02/01/12 |
| MILLER, JULIANNE |
4P-003629 |
1 |
49.00 |
4833********9057 |
065206 |
02/01/12 |
| MUTO, DAVID |
4P-003635 |
1 |
35.07 |
5402********3596 |
518748 |
02/01/12 |
| MUTO, GINA |
4P-003632 |
1 |
37.73 |
4270********5853 |
024728 |
02/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
269591 |
02/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
52050A |
02/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********0062 |
165322 |
02/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
003455 |
02/01/12 |
| OWEN, KERI |
4P-001400 |
1 |
49.95 |
3725*******1004 |
181444 |
02/01/12 |
| PANTUSO, KENNETH |
4P-000750 |
1 |
27.30 |
4270********7670 |
024728 |
02/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
882919 |
02/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
49.00 |
5523********8554 |
00138S |
02/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
65130H |
02/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
620746 |
02/01/12 |
| ROBLES, MARIA |
4P-56468558 |
1 |
89.00 |
4157********9532 |
443408 |
02/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
125328 |
02/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4828********5028 |
226105 |
02/01/12 |
| RUBRIGHT, SAMANTHA |
4P-974252290 |
1 |
53.90 |
4270********3673 |
024729 |
02/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
21.95 |
5312********2922 |
175324 |
02/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
047028 |
02/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
88886P |
02/01/12 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
49.00 |
5516********3145 |
054675 |
02/01/12 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
06255B |
02/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
024729 |
02/01/12 |
| SOTO, MARISA |
4P-005375 |
1 |
53.90 |
4063********5457 |
535759 |
02/01/12 |
| STANTON, SHAWN |
4P-004622 |
1 |
5.00 |
4115********2829 |
062599 |
02/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
51676P |
02/01/12 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
59.95 |
4744********6939 |
115324 |
02/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
269596 |
02/01/12 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5465********6865 |
007815 |
02/01/12 |
| WALTERS, LEE |
4P-005140 |
1 |
42.90 |
5490********7283 |
05528B |
02/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00106B |
02/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
53.90 |
4271********4313 |
048062 |
02/01/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
06283Z |
02/01/12 |
| WOLFF, STEPHANIE |
4P-465443303 |
1 |
39.95 |
4737********5137 |
234523 |
02/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
52.69 |
4147********1129 |
93954D |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.90 |
| 27 |
MasterCard |
1259.37 |
| 67 |
Visa |
3328.05 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4791.27 |