Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ZANAB |
4P-51217682 |
1 |
3.28 |
5108********7269 |
688807 |
03/01/12 |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
5.00 |
4828********2022 |
907929 |
03/01/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
27.45 |
4270********4583 |
023984 |
03/01/12 |
| ANDERSON, JOEY |
4P-614402925 |
1 |
42.90 |
4355********0708 |
087058 |
03/01/12 |
| ANDREWS, GRACE |
4P-57853017 |
1 |
69.00 |
4828********4027 |
905985 |
03/01/12 |
| ARIAS, CHANDRA |
4P-000856 |
1 |
54.95 |
5465********8295 |
007002 |
03/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
44.99 |
4828********5035 |
097779 |
03/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
193191 |
03/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
39.00 |
4147********2919 |
08274C |
03/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
42.90 |
4266********6972 |
08264A |
03/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
08268C |
03/01/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
006903 |
03/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
002383 |
03/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
43.95 |
5312********7155 |
103898 |
03/01/12 |
| CHAVIS, RYAN |
4P-003659 |
1 |
49.95 |
4744********2855 |
183295 |
03/01/12 |
| CHIPOLETTI, CHELSEA |
4P-004630 |
1 |
51.45 |
4744********6006 |
193195 |
03/01/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
193296 |
03/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
08273B |
03/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
08273B |
03/01/12 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
655642 |
03/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
193297 |
03/01/12 |
| CRUZ, MELISSA |
4P-311756998 |
1 |
38.50 |
4262********4997 |
63905H |
03/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
08292D |
03/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
065060 |
03/01/12 |
| DINWOODIE, JODI |
4P-003988 |
1 |
54.95 |
4355********3232 |
088100 |
03/01/12 |
| DURNELL, ANIEDRA |
4P-001903 |
1 |
39.00 |
4356********7404 |
193994 |
03/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
03593A |
03/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
189388 |
03/01/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
133493 |
03/01/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
066160 |
03/01/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
43.95 |
6011********1931 |
00136R |
03/01/12 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
063619 |
03/01/12 |
| FUENTE, KRISTIN |
4P-001525 |
1 |
72.77 |
4306********0183 |
001133 |
03/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
082400 |
03/01/12 |
| GASKINS, STEPHEN |
4P-752358845 |
1 |
43.95 |
4737********1051 |
904729 |
03/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
077448 |
03/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
54.95 |
5576********9897 |
004898 |
03/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4494********5216 |
023980 |
03/01/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
38.50 |
4270********5535 |
023984 |
03/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
51.45 |
4744********5274 |
193292 |
03/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
521314 |
03/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
5.00 |
4262********4161 |
63906H |
03/01/12 |
| GROOM, ASHLEY |
4P-000652 |
1 |
39.00 |
4270********5912 |
023985 |
03/01/12 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
43.95 |
6011********3906 |
00138R |
03/01/12 |
| HARKNESS, JESSICA |
4P-77096909 |
1 |
43.95 |
5109********3252 |
347808 |
03/01/12 |
| HERNANDEZ, SILVERLESS |
4P-880031165 |
1 |
42.90 |
4991********3130 |
498284 |
03/01/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
51.46 |
4355********6387 |
090059 |
03/01/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
508349 |
03/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
4737********7777 |
199352 |
03/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
870514 |
03/01/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
43.95 |
4737********5269 |
052436 |
03/01/12 |
| JANUARY, LOREN |
4P-003148 |
1 |
54.95 |
4744********4820 |
193296 |
03/01/12 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
27.45 |
4828********8042 |
163777 |
03/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
183398 |
03/01/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4356********0020 |
193298 |
03/01/12 |
| KING, TAYLOR |
4P-840802932 |
1 |
43.95 |
5455********3831 |
023984 |
03/01/12 |
| KISS, PAULA |
4P-005142 |
1 |
5.00 |
5466********7662 |
03596Z |
03/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
03590B |
03/01/12 |
| LARSON, DEBBIE |
4P-413923611 |
1 |
32.95 |
5402********0035 |
508350 |
03/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
133592 |
03/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
043906 |
03/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********2453 |
655645 |
03/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
73.45 |
4744********7380 |
133593 |
03/01/12 |
| MARUS, JEFF |
4P-002918 |
1 |
54.95 |
5178********8243 |
08345Z |
03/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
043906 |
03/01/12 |
| MCHAN, BETTY |
4P-001268 |
1 |
51.45 |
5111********0707 |
053944 |
03/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
59.95 |
4828********1018 |
162722 |
03/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
043906 |
03/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4388********4282 |
08336D |
03/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
08339D |
03/01/12 |
| MIGUEZ, CHRISTINA |
4P-005631 |
1 |
49.00 |
4828********9039 |
905993 |
03/01/12 |
| MILAM, MARGARET |
4P-000909 |
1 |
51.45 |
4744********6472 |
103097 |
03/01/12 |
| MILLER, JULIANNE |
4P-003629 |
1 |
49.00 |
4833********9057 |
043906 |
03/01/12 |
| MUTO, GINA |
4P-003632 |
1 |
37.73 |
4270********5853 |
023986 |
03/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
199019 |
03/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
67524A |
03/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********0062 |
193495 |
03/01/12 |
| O DONNELL, BRITTANY |
4P-003608 |
1 |
5.00 |
5144********1126 |
030102 |
03/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
002455 |
03/01/12 |
| OWEN, KERI |
4P-001400 |
1 |
49.95 |
3725*******1004 |
129623 |
03/01/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
31.90 |
4744********0427 |
183496 |
03/01/12 |
| PANTUSO, KENNETH |
4P-000750 |
1 |
27.30 |
4270********7670 |
023986 |
03/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
471897 |
03/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********8554 |
00181S |
03/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
63908H |
03/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
694519 |
03/01/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
024153 |
03/01/12 |
| ROBLES, MARIA |
4P-56468558 |
1 |
17.80 |
4157********9532 |
677849 |
03/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
193499 |
03/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4828********5028 |
905469 |
03/01/12 |
| RUBRIGHT, SAMANTHA |
4P-974252290 |
1 |
53.90 |
4270********3673 |
023987 |
03/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
21.95 |
5312********2922 |
173296 |
03/01/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
43.95 |
4351********9894 |
024161 |
03/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
093098 |
03/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
01659P |
03/01/12 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
51.45 |
5516********3145 |
015578 |
03/01/12 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
08392B |
03/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
023987 |
03/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
27.45 |
4003********8199 |
08393B |
03/01/12 |
| SOTO, MARISA |
4P-005375 |
1 |
53.90 |
4063********5457 |
159929 |
03/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
48230P |
03/01/12 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
62.95 |
4744********6939 |
193493 |
03/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4828********5010 |
933469 |
03/01/12 |
| VAN SUCH, CHRISTINE |
4P-796964375 |
1 |
69.95 |
3715*******2003 |
145872 |
03/01/12 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5465********6865 |
002015 |
03/01/12 |
| VIANO, MARISA |
4P-158973540 |
1 |
43.95 |
4737********1051 |
905472 |
03/01/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
43.95 |
4147********6734 |
08394D |
03/01/12 |
| WALTERS, LEE |
4P-005140 |
1 |
42.90 |
5490********7283 |
03596B |
03/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00108B |
03/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
903466 |
03/01/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
39.95 |
6011********4475 |
00153R |
03/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
095051 |
03/01/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
08412Z |
03/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
52.69 |
4147********1129 |
38966D |
03/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.90 |
| 31 |
MasterCard |
1412.50 |
| 76 |
Visa |
3638.23 |
| 4 |
Discover |
182.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5402.43 |