Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
5.00 |
4737********3804 |
077424 |
06/01/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
125482 |
06/01/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
518473 |
06/01/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
5.00 |
4270********4583 |
021500 |
06/01/12 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
5178********1813 |
001352 |
06/01/12 |
| ANDREWS, GRACE |
4P-57853017 |
1 |
69.00 |
4737********9543 |
039419 |
06/01/12 |
| BAEZ, PHILLIP |
4P-277832336 |
1 |
43.95 |
5205********7121 |
848430 |
06/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
011214 |
06/01/12 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
43.95 |
4207********2783 |
075805 |
06/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
165788 |
06/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
04592C |
06/01/12 |
| BERMAN, STEVEN |
4P-563924553 |
1 |
39.95 |
4833********1368 |
065805 |
06/01/12 |
| BEST, MEAGAN |
4P-132353098 |
1 |
59.00 |
5424********7640 |
777640 |
06/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
04511A |
06/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
04424C |
06/01/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
115981 |
06/01/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
001374 |
06/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
001283 |
06/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
155184 |
06/01/12 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
021499 |
06/01/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
115688 |
06/01/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
5.00 |
4608********0377 |
681320 |
06/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
04467B |
06/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
04406B |
06/01/12 |
| CLUTTER, JEANNINE |
4P-003402 |
1 |
72.45 |
4356********8350 |
175288 |
06/01/12 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
777635 |
06/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
125685 |
06/01/12 |
| COOPER, MARIE |
4P-003668 |
1 |
5.00 |
4355********6052 |
117115 |
06/01/12 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
021494 |
06/01/12 |
| CRUZ, MELISSA |
4P-311756998 |
1 |
38.50 |
4262********4997 |
55742H |
06/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
04467D |
06/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
158481 |
06/01/12 |
| DINWOODIE, JODI |
4P-003988 |
1 |
54.95 |
4355********3232 |
116072 |
06/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
05589A |
06/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
142157 |
06/01/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
145289 |
06/01/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
074683 |
06/01/12 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********7972 |
003390 |
06/01/12 |
| FERRANTE, KIM-MARIA |
4P-88211714 |
1 |
69.95 |
4833********8489 |
085805 |
06/01/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
39.95 |
6011********1931 |
00122R |
06/01/12 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
101738 |
06/01/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
177114 |
06/01/12 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
055428 |
06/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
045023 |
06/01/12 |
| GALLOWAY, MADDIE |
4P-249849476 |
1 |
69.95 |
5536********1711 |
779261 |
06/01/12 |
| GASKINS, STEPHEN |
4P-752358845 |
1 |
43.95 |
4737********1051 |
012367 |
06/01/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
001398 |
06/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
018333 |
06/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
008746 |
06/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4494********5216 |
021496 |
06/01/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
38.50 |
4270********5535 |
021493 |
06/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
49.00 |
4744********5274 |
175887 |
06/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
534293 |
06/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
0.49 |
4262********4161 |
55737H |
06/01/12 |
| GRASSO, MATTHEW |
4P-431748322 |
1 |
43.95 |
4744********6657 |
145485 |
06/01/12 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
00136B |
06/01/12 |
| GROOM, ASHLEY |
4P-000652 |
1 |
12.90 |
4270********5912 |
021493 |
06/01/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
21.95 |
4744********6561 |
145189 |
06/01/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
562310 |
06/01/12 |
| HALL, CRYSTAL |
4P-877591718 |
1 |
69.95 |
4262********7946 |
55739H |
06/01/12 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
43.95 |
6011********3906 |
00197R |
06/01/12 |
| HARKNESS, JESSICA |
4P-77096909 |
1 |
43.95 |
5109********3252 |
306172 |
06/01/12 |
| HAYES, KYLIE |
4P-524560878 |
1 |
37.73 |
4744********6356 |
185284 |
06/01/12 |
| HERNANDEZ, SILVERLEE |
4P-880031165 |
1 |
39.00 |
4991********3130 |
371532 |
06/01/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
43.95 |
4744********0297 |
185987 |
06/01/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
116085 |
06/01/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
328228 |
06/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
15.80 |
4737********7777 |
077420 |
06/01/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
115882 |
06/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
977514 |
06/01/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
39.95 |
4737********5269 |
157513 |
06/01/12 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
24.95 |
4828********8042 |
191408 |
06/01/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
19.95 |
5576********5237 |
007125 |
06/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
69.99 |
4744********7441 |
195587 |
06/01/12 |
| KING, TAYLOR |
4P-840802932 |
1 |
43.95 |
5455********3831 |
021494 |
06/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
05582B |
06/01/12 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
04542Z |
06/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
145585 |
06/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
075805 |
06/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********2453 |
777625 |
06/01/12 |
| MARRERO, MARISSA |
4P-605538389 |
1 |
21.95 |
4351********2683 |
058750 |
06/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
43.95 |
4744********7380 |
145085 |
06/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
045805 |
06/01/12 |
| MCDONALD, ALEXIE |
4P-004961 |
1 |
43.95 |
5465********8436 |
008488 |
06/01/12 |
| MCHAN, BETTY |
4P-001268 |
1 |
51.45 |
5214********5042 |
IQ0XB6 |
06/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
978193 |
06/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
075805 |
06/01/12 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
021498 |
06/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
195081 |
06/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
04517C |
06/01/12 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5115********5588 |
598482 |
06/01/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
048392 |
06/01/12 |
| MELEHI, GHITA |
4P-783654518 |
1 |
31.90 |
4888********0376 |
05588B |
06/01/12 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
43.95 |
4833********4091 |
035805 |
06/01/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********8155 |
195482 |
06/01/12 |
| MUTO, DAVID |
4P-003635 |
1 |
35.07 |
5402********2299 |
328239 |
06/01/12 |
| MUTO, GINA |
4P-003632 |
1 |
37.73 |
4270********5853 |
021497 |
06/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
040673 |
06/01/12 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
21.95 |
4313********1475 |
05588C |
06/01/12 |
| NIGRO, TANIA |
4P-660755603 |
1 |
39.95 |
4262********4577 |
55736H |
06/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
34951A |
06/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
165689 |
06/01/12 |
| O DONNELL, BRITTANY |
4P-003608 |
1 |
79.00 |
5144********1126 |
060102 |
06/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
001489 |
06/01/12 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
040676 |
06/01/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
31.90 |
4833********2337 |
035805 |
06/01/12 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
127481 |
06/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
394981 |
06/01/12 |
| PETERSEN, TERRI |
4P-005832 |
1 |
43.95 |
5489********1331 |
T8777Z |
06/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********8554 |
00139S |
06/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
55736H |
06/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
681822 |
06/01/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
21.95 |
4833********2827 |
035805 |
06/01/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
058685 |
06/01/12 |
| RHODES, SUSAN |
4P-005464 |
1 |
99.00 |
4867********2230 |
065805 |
06/01/12 |
| RICHARDS, PATTY |
4P-144253191 |
1 |
49.95 |
4313********5373 |
05580D |
06/01/12 |
| ROBLES, MARIA |
4P-56468558 |
1 |
89.00 |
4157********9532 |
978013 |
06/01/12 |
| RODRIGUEZ, GEORGINA |
4P-002575 |
1 |
64.00 |
4744********0184 |
115886 |
06/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
135386 |
06/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4741********1389 |
978198 |
06/01/12 |
| RUBRIGHT, SAMANTHA |
4P-974252290 |
1 |
53.90 |
4270********3673 |
021496 |
06/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********2922 |
175180 |
06/01/12 |
| SANCHEZ, JEANDRE |
4P-824843604 |
1 |
19.95 |
4833********1610 |
075805 |
06/01/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
39.95 |
4351********2691 |
011399 |
06/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
109026 |
06/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
57883P |
06/01/12 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
51.45 |
5516********3145 |
038859 |
06/01/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
145289 |
06/01/12 |
| SHAW, CHRISSY |
4P-001713 |
1 |
43.95 |
4828********2021 |
977509 |
06/01/12 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
04457B |
06/01/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********9365 |
55741H |
06/01/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
43.95 |
4262********9365 |
55742H |
06/01/12 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4494********5446 |
021496 |
06/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
021499 |
06/01/12 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********4242 |
105280 |
06/01/12 |
| SOCCIARELLI, AMANDA |
4P-168888508 |
1 |
21.95 |
4833********4083 |
025805 |
06/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
27.45 |
4003********8199 |
04441B |
06/01/12 |
| SOTO, MARISA |
4P-005375 |
1 |
49.00 |
4063********5457 |
384928 |
06/01/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.00 |
4744********7365 |
185783 |
06/01/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
012373 |
06/01/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********9350 |
001281 |
06/01/12 |
| THOMPSON, MELANIE |
4P-321510493 |
1 |
69.95 |
5178********1396 |
04452Z |
06/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
49639P |
06/01/12 |
| TOMLINSON, STEPHANIE |
4P-506289086 |
1 |
99.00 |
5402********2691 |
328229 |
06/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
122921 |
06/01/12 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5424********3301 |
779257 |
06/01/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
43.95 |
4147********6734 |
04518D |
06/01/12 |
| WALSH, DANIELLE |
4P-316542783 |
1 |
32.95 |
4266********8698 |
04475C |
06/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00193B |
06/01/12 |
| WAYNE, JAMIE |
4P-217845692 |
1 |
49.95 |
4495********0478 |
002768 |
06/01/12 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
035805 |
06/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
978202 |
06/01/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
43.95 |
6011********4475 |
00110R |
06/01/12 |
| WHITE, NATALIE |
4P-849216397 |
1 |
21.95 |
5424********0881 |
49903B |
06/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
53.90 |
4271********4313 |
118020 |
06/01/12 |
| WIKOFF, ERIN |
4P-452260614 |
1 |
42.90 |
4744********0829 |
175185 |
06/01/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
04588Z |
06/01/12 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4411********6443 |
075805 |
06/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
81243D |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
218.85 |
| 42 |
MasterCard |
2061.94 |
| 109 |
Visa |
4912.46 |
| 4 |
Discover |
182.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7376.05 |