Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
5.00 |
4737********3804 |
369409 |
05/01/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
169610 |
05/01/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
966547 |
05/01/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
24.95 |
4270********4583 |
028069 |
05/01/12 |
| ANDERSON, JOEY |
4P-614402925 |
1 |
42.90 |
4355********0708 |
097078 |
05/01/12 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
5178********1813 |
001333 |
05/01/12 |
| ARVIV, SHARONA |
4P-851386957 |
1 |
39.95 |
5465********7534 |
007880 |
05/01/12 |
| BAEZ, PHILLIP |
4P-277832336 |
1 |
43.95 |
5205********7121 |
747848 |
05/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
525542 |
05/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
174077 |
05/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
07561C |
05/01/12 |
| BEST, MEAGAN |
4P-132353098 |
1 |
59.00 |
5424********7640 |
599311 |
05/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
5.00 |
4266********6972 |
02033A |
05/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
02266C |
05/01/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
21.95 |
4744********6112 |
124076 |
05/01/12 |
| CAMPBELL, AHN |
4P-995815919 |
1 |
31.90 |
6011********2124 |
00133R |
05/01/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
008673 |
05/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
006446 |
05/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
43.95 |
5312********7155 |
114726 |
05/01/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
134133 |
05/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
09169B |
05/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
01775B |
05/01/12 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
601648 |
05/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
154171 |
05/01/12 |
| COOPER, MARIE |
4P-003668 |
1 |
5.00 |
4355********6052 |
058077 |
05/01/12 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
028054 |
05/01/12 |
| CRUZ, MELISSA |
4P-311756998 |
1 |
38.50 |
4262********4997 |
74312H |
05/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
02015D |
05/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
511073 |
05/01/12 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
72.45 |
4355********8574 |
083095 |
05/01/12 |
| DINWOODIE, JODI |
4P-003988 |
1 |
54.95 |
4355********3232 |
054032 |
05/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
04537A |
05/01/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
184136 |
05/01/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
680859 |
05/01/12 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********7972 |
006413 |
05/01/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
43.95 |
6011********1931 |
00141R |
05/01/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
190156 |
05/01/12 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
074403 |
05/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
018566 |
05/01/12 |
| GASKINS, STEPHEN |
4P-752358845 |
1 |
43.95 |
4737********1051 |
562596 |
05/01/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
001652 |
05/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
066911 |
05/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
54.95 |
5576********9897 |
001210 |
05/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4494********5216 |
028048 |
05/01/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
38.50 |
4270********5535 |
028040 |
05/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
49.00 |
4744********5274 |
114931 |
05/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
554687 |
05/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
5.00 |
4262********4161 |
74702H |
05/01/12 |
| GRASSO, MATTHEW |
4P-431748322 |
1 |
43.95 |
4744********6657 |
164226 |
05/01/12 |
| GROOM, ASHLEY |
4P-000652 |
1 |
5.00 |
4270********5912 |
027772 |
05/01/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
21.95 |
4744********6561 |
194170 |
05/01/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
689123 |
05/01/12 |
| HALL, CRYSTAL |
4P-877591718 |
1 |
69.95 |
4262********7946 |
74217H |
05/01/12 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
43.95 |
6011********3906 |
00114R |
05/01/12 |
| HAYES, KYLIE |
4P-524560878 |
1 |
37.73 |
4744********6356 |
174327 |
05/01/12 |
| HERNANDEZ, SILVERLEE |
4P-880031165 |
1 |
42.90 |
4991********3130 |
077977 |
05/01/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
43.95 |
4744********0297 |
154329 |
05/01/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
055096 |
05/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
79.00 |
4737********7777 |
367254 |
05/01/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
184225 |
05/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
378179 |
05/01/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
43.95 |
4737********5269 |
444483 |
05/01/12 |
| JANUARY, LOREN |
4P-003148 |
1 |
54.95 |
4744********4820 |
184974 |
05/01/12 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
24.95 |
4828********8042 |
411319 |
05/01/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********5237 |
005165 |
05/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
134772 |
05/01/12 |
| KING, TAYLOR |
4P-840802932 |
1 |
43.95 |
5455********3831 |
027773 |
05/01/12 |
| KISS, PAULA |
4P-005142 |
1 |
65.95 |
5466********7662 |
04578Z |
05/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
04573B |
05/01/12 |
| LARSON, DEBBIE |
4P-413923611 |
1 |
32.95 |
5402********0035 |
054816 |
05/01/12 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
09911Z |
05/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********9409 |
154179 |
05/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
094207 |
05/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********2453 |
601696 |
05/01/12 |
| MARRERO, MARISSA |
4P-605538389 |
1 |
21.95 |
4351********2683 |
002158 |
05/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
43.95 |
4744********7380 |
164134 |
05/01/12 |
| MARUS, JEFF |
4P-002918 |
1 |
49.95 |
5178********8243 |
02465Z |
05/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
014707 |
05/01/12 |
| MCDONALD, ALEXIE |
4P-004961 |
1 |
43.95 |
5465********8436 |
006408 |
05/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
334676 |
05/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
044307 |
05/01/12 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
028058 |
05/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
154030 |
05/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
01671C |
05/01/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
411270 |
05/01/12 |
| MORGAN, MELISSA |
4P-982439612 |
1 |
43.95 |
4862********7406 |
02144A |
05/01/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********8155 |
154238 |
05/01/12 |
| MUTO, GINA |
4P-003632 |
1 |
37.73 |
4270********5853 |
028062 |
05/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
371440 |
05/01/12 |
| NIGRO, TANIA |
4P-660755603 |
1 |
39.95 |
4262********4577 |
74225H |
05/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
16560A |
05/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
174976 |
05/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
006662 |
05/01/12 |
| OWEN, KERI |
4P-001400 |
1 |
52.45 |
3725*******1004 |
104200 |
05/01/12 |
| OWENS-VALLOT, ANGELA |
4P-002408 |
1 |
43.95 |
5581********1652 |
748313 |
05/01/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
31.90 |
4744********0427 |
134473 |
05/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
346759 |
05/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********8554 |
00138S |
05/01/12 |
| PICCOLO, TRACY |
4P-440105582 |
1 |
43.95 |
5312********8411 |
134433 |
05/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
74658H |
05/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
624911 |
05/01/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
21.95 |
4833********2827 |
054207 |
05/01/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
067591 |
05/01/12 |
| RICHARDS, PATTY |
4P-144253191 |
1 |
49.95 |
4313********5373 |
04527D |
05/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
194638 |
05/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4828********5028 |
562666 |
05/01/12 |
| RUBRIGHT, SAMANTHA |
4P-974252290 |
1 |
49.00 |
4270********3673 |
028044 |
05/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********2922 |
134633 |
05/01/12 |
| SANCHEZ, JEANDRE |
4P-824843604 |
1 |
19.95 |
4833********1610 |
014707 |
05/01/12 |
| SCHOERNER, BETH |
4P-001211 |
1 |
43.95 |
5178********1655 |
02418Z |
05/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
114044 |
05/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
05173P |
05/01/12 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
51.45 |
5516********3145 |
036511 |
05/01/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
164639 |
05/01/12 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
00031B |
05/01/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********4715 |
74224H |
05/01/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
32.95 |
4262********4715 |
74653H |
05/01/12 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4494********5446 |
028062 |
05/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
027782 |
05/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
02168B |
05/01/12 |
| SOTO, MARISA |
4P-005375 |
1 |
49.00 |
4063********5457 |
430739 |
05/01/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
60.00 |
4744********7365 |
114377 |
05/01/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
524618 |
05/01/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********9350 |
002794 |
05/01/12 |
| THOMPSON, MELANIE |
4P-321510493 |
1 |
69.95 |
5178********1396 |
09365Z |
05/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
49854P |
05/01/12 |
| TRUJILLO, CAROLINA |
4P-003430 |
1 |
59.95 |
4744********6939 |
144778 |
05/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
440101 |
05/01/12 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5465********6865 |
002834 |
05/01/12 |
| VIANO, MARISA |
4P-158973540 |
1 |
43.95 |
4737********1051 |
525674 |
05/01/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
43.95 |
4147********6734 |
01564D |
05/01/12 |
| WALSH, DANIELLE |
4P-316542783 |
1 |
32.95 |
4266********8698 |
01847C |
05/01/12 |
| WALTERS, LEE |
4P-005140 |
1 |
42.90 |
5490********7283 |
04529Z |
05/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00113B |
05/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
481321 |
05/01/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
43.95 |
6011********4475 |
00183R |
05/01/12 |
| WHITE, NATALIE |
4P-849216397 |
1 |
21.95 |
5424********0881 |
57096B |
05/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
078131 |
05/01/12 |
| WIKOFF, ERIN |
4P-452260614 |
1 |
42.90 |
4744********0829 |
184634 |
05/01/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
09057Z |
05/01/12 |
| WOLFF, STEPHANIE |
4P-465443303 |
1 |
49.00 |
4737********5137 |
409505 |
05/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
25879D |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
172.35 |
| 41 |
MasterCard |
2004.17 |
| 93 |
Visa |
4191.44 |
| 5 |
Discover |
218.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6586.66 |