Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
5.00 |
4737********3804 |
954282 |
04/02/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
142580 |
04/02/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
27.45 |
4270********4583 |
035474 |
04/02/12 |
| ANDERSON, JOEY |
4P-614402925 |
1 |
42.90 |
4355********0708 |
046027 |
04/02/12 |
| ANDREWS, GRACE |
4P-57853017 |
1 |
69.00 |
4828********4027 |
889479 |
04/02/12 |
| ARIAS, CHANDRA |
4P-000856 |
1 |
54.95 |
5465********8295 |
001276 |
04/02/12 |
| ARVIV, SHARONA |
4P-851386957 |
1 |
43.95 |
5465********7534 |
001278 |
04/02/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
954331 |
04/02/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
135511 |
04/02/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
01140C |
04/02/12 |
| BEST, MEAGAN |
4P-132353098 |
1 |
59.00 |
5424********7640 |
082674 |
04/02/12 |
| BONETTI, DINO |
4P-000741 |
1 |
5.00 |
4266********6972 |
01107A |
04/02/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
01138C |
04/02/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
21.95 |
4744********6112 |
165714 |
04/02/12 |
| CAMPBELL, AHN |
4P-995815919 |
1 |
31.90 |
6011********2124 |
00220R |
04/02/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
005427 |
04/02/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
009482 |
04/02/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
43.95 |
5312********7155 |
115119 |
04/02/12 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4351********6391 |
019081 |
04/02/12 |
| CHIPOLETTI, CHELSEA |
4P-004630 |
1 |
49.00 |
4744********6006 |
125505 |
04/02/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
195410 |
04/02/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
42.90 |
4608********1356 |
611619 |
04/02/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
03590B |
04/02/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
03470B |
04/02/12 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
083905 |
04/02/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
175417 |
04/02/12 |
| COOPER, MARIE |
4P-003668 |
1 |
49.95 |
4355********6052 |
051025 |
04/02/12 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
035438 |
04/02/12 |
| CRUZ, MELISSA |
4P-311756998 |
1 |
38.50 |
4262********4997 |
94958H |
04/02/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
03468D |
04/02/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
890354 |
04/02/12 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
72.45 |
4355********8574 |
140098 |
04/02/12 |
| DINWOODIE, JODI |
4P-003988 |
1 |
54.95 |
4355********3232 |
056108 |
04/02/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
05512A |
04/02/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
195713 |
04/02/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
349869 |
04/02/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
43.95 |
6011********1931 |
00281R |
04/02/12 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
094744 |
04/02/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
010148 |
04/02/12 |
| GASKINS, STEPHEN |
4P-752358845 |
1 |
43.95 |
4737********1051 |
871982 |
04/02/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
002306 |
04/02/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
047081 |
04/02/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
005772 |
04/02/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4494********5216 |
035477 |
04/02/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
35.00 |
4270********5535 |
035477 |
04/02/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
51.45 |
4744********5274 |
105618 |
04/02/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
515309 |
04/02/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
5.00 |
4262********4161 |
94956H |
04/02/12 |
| GROOM, ASHLEY |
4P-000652 |
1 |
42.90 |
4270********5912 |
035476 |
04/02/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
21.95 |
4744********6561 |
185014 |
04/02/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
443992 |
04/02/12 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
43.95 |
6011********3906 |
00204R |
04/02/12 |
| HAYES, KYLIE |
4P-524560878 |
1 |
37.73 |
4744********6356 |
105204 |
04/02/12 |
| HERNANDEZ, SILVERLEE |
4P-880031165 |
1 |
42.90 |
4991********3130 |
065958 |
04/02/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
053468 |
04/02/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
4737********7777 |
955285 |
04/02/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
43.95 |
4737********5269 |
016017 |
04/02/12 |
| JANUARY, LOREN |
4P-003148 |
1 |
54.95 |
4744********4820 |
155901 |
04/02/12 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
27.45 |
4828********8042 |
949443 |
04/02/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
175015 |
04/02/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4356********0020 |
145203 |
04/02/12 |
| KISS, PAULA |
4P-005142 |
1 |
5.00 |
5466********7662 |
05511Z |
04/02/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
05518B |
04/02/12 |
| LARSON, DEBBIE |
4P-413923611 |
1 |
32.95 |
5402********0035 |
053183 |
04/02/12 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
03441Z |
04/02/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
165914 |
04/02/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
035009 |
04/02/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********2453 |
083868 |
04/02/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
73.45 |
4744********7380 |
105718 |
04/02/12 |
| MARUS, JEFF |
4P-002918 |
1 |
49.95 |
5178********8243 |
03355Z |
04/02/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
065009 |
04/02/12 |
| MCDONALD, ALEXIE |
4P-004961 |
1 |
43.95 |
5465********8436 |
009859 |
04/02/12 |
| MCGINNIS, MISSY |
4P-005085 |
1 |
49.00 |
3717*******1005 |
186801 |
04/02/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
012705 |
04/02/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
045109 |
04/02/12 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
035479 |
04/02/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
195517 |
04/02/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
03351D |
04/02/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
955020 |
04/02/12 |
| MUTO, DAVID |
4P-003635 |
1 |
35.07 |
5402********3596 |
053425 |
04/02/12 |
| MUTO, GINA |
4P-003632 |
1 |
37.73 |
4270********5853 |
035471 |
04/02/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
979913 |
04/02/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
84397A |
04/02/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
005837 |
04/02/12 |
| OWEN, KERI |
4P-001400 |
1 |
52.45 |
3725*******1004 |
101234 |
04/02/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
31.90 |
4744********0427 |
175010 |
04/02/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
482846 |
04/02/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********8554 |
00205S |
04/02/12 |
| PICCOLO, TRACY |
4P-440105582 |
1 |
43.95 |
5312********8411 |
125715 |
04/02/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
94958H |
04/02/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
59.95 |
4820********8550 |
611491 |
04/02/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
21.95 |
4833********2827 |
055109 |
04/02/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
068893 |
04/02/12 |
| ROBLES, MARIA |
4P-56468558 |
1 |
17.80 |
4157********9532 |
093128 |
04/02/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
125815 |
04/02/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4828********5028 |
953294 |
04/02/12 |
| RUBRIGHT, SAMANTHA |
4P-974252290 |
1 |
53.90 |
4270********3673 |
035436 |
04/02/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********2922 |
125914 |
04/02/12 |
| SANCHEZ, JEANDRE |
4P-824843604 |
1 |
21.95 |
4833********1610 |
085109 |
04/02/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
43.95 |
4351********9894 |
017011 |
04/02/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
138102 |
04/02/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********1521 |
35561P |
04/02/12 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
01060B |
04/02/12 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4494********5446 |
035477 |
04/02/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
035436 |
04/02/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
27.45 |
4003********8199 |
01131B |
04/02/12 |
| SOTO, MARISA |
4P-005375 |
1 |
49.00 |
4063********5457 |
849658 |
04/02/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.00 |
4744********7365 |
135818 |
04/02/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
74226P |
04/02/12 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
59.95 |
4744********6939 |
185115 |
04/02/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
002966 |
04/02/12 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5465********6865 |
007446 |
04/02/12 |
| VIANO, MARISA |
4P-158973540 |
1 |
43.95 |
4737********1051 |
890561 |
04/02/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
43.95 |
4147********6734 |
03606D |
04/02/12 |
| WALTERS, LEE |
4P-005140 |
1 |
42.90 |
5490********7283 |
05509Z |
04/02/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00202B |
04/02/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
909019 |
04/02/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
43.95 |
6011********4475 |
00281R |
04/02/12 |
| WHITE, NATALIE |
4P-849216397 |
1 |
21.95 |
5424********0881 |
74156B |
04/02/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
055041 |
04/02/12 |
| WIKOFF, ERIN |
4P-452260614 |
1 |
42.90 |
4744********0829 |
105218 |
04/02/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
03472Z |
04/02/12 |
| WOLFF, STEPHANIE |
4P-465443303 |
1 |
49.00 |
4737********5137 |
979410 |
04/02/12 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.40 |
| 32 |
MasterCard |
1458.79 |
| 83 |
Visa |
3914.88 |
| 5 |
Discover |
218.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5763.77 |