Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MONIQUE |
4P-000027 |
1 |
49.00 |
4737********3804 |
045557 |
07/02/12 |
| ALDERSON, KRIS |
4P-400662630 |
1 |
43.95 |
5465********8571 |
008078 |
07/02/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
181716 |
07/02/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
216751 |
07/02/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
5.00 |
4270********4583 |
020539 |
07/02/12 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
5178********1813 |
002884 |
07/02/12 |
| BAEZ, PHILLIP |
4P-277832336 |
1 |
39.95 |
5205********7121 |
869675 |
07/02/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
062875 |
07/02/12 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
69.95 |
4207********2783 |
074205 |
07/02/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
124822 |
07/02/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
06584C |
07/02/12 |
| BERMAN, STEVEN |
4P-563924553 |
1 |
39.95 |
4833********1368 |
084205 |
07/02/12 |
| BEST, MEAGAN |
4P-132353098 |
1 |
59.00 |
5424********7640 |
011167 |
07/02/12 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
06538A |
07/02/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
06543C |
07/02/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
144429 |
07/02/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
006977 |
07/02/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
000834 |
07/02/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
124324 |
07/02/12 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
020540 |
07/02/12 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
43.95 |
5424********0433 |
06460B |
07/02/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
134623 |
07/02/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
5.00 |
4608********0377 |
621727 |
07/02/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
06461B |
07/02/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
06469B |
07/02/12 |
| CLUTTER, JEANNINE |
4P-003402 |
1 |
69.00 |
4356********8350 |
174126 |
07/02/12 |
| CODY, LEEANN |
4P-003791 |
1 |
49.95 |
5536********9471 |
012173 |
07/02/12 |
| COMBS, LORENA |
4P-003152 |
1 |
52.45 |
4744********1204 |
174623 |
07/02/12 |
| COOPER, MARIE |
4P-003668 |
1 |
49.95 |
4355********6052 |
075046 |
07/02/12 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
020537 |
07/02/12 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
79.00 |
5129********7606 |
534710 |
07/02/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
06562D |
07/02/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
135314 |
07/02/12 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
72.45 |
4355********8574 |
075061 |
07/02/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
04527A |
07/02/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
166547 |
07/02/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
154120 |
07/02/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
470624 |
07/02/12 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********7972 |
004607 |
07/02/12 |
| FERRANTE, KIM-MARIA |
4P-88211714 |
1 |
69.95 |
4833********8489 |
084205 |
07/02/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
39.95 |
6011********1931 |
00219R |
07/02/12 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
157134 |
07/02/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
119762 |
07/02/12 |
| FREDERICK, ROBERT |
4P-442931485 |
1 |
53.90 |
5463********7730 |
053824 |
07/02/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
065804 |
07/02/12 |
| GALLOWAY, MADDIE |
4P-249849476 |
1 |
69.95 |
5536********1711 |
012177 |
07/02/12 |
| GASKINS, STEPHEN |
4P-752358845 |
1 |
43.95 |
4737********1051 |
134875 |
07/02/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
002883 |
07/02/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
054407 |
07/02/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
54.95 |
5576********9897 |
002432 |
07/02/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
38.50 |
4270********5535 |
020538 |
07/02/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
51.45 |
4744********5274 |
134228 |
07/02/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H49517 |
07/02/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
5.00 |
4262********4161 |
54142H |
07/02/12 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
00244B |
07/02/12 |
| GROOM, ASHLEY |
4P-000652 |
1 |
42.90 |
4270********5912 |
020537 |
07/02/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
21.95 |
4744********6561 |
184429 |
07/02/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
443066 |
07/02/12 |
| HALL, CRYSTAL |
4P-877591718 |
1 |
69.95 |
4262********7946 |
54140H |
07/02/12 |
| HARKNESS, JESSICA |
4P-77096909 |
1 |
39.95 |
5109********3252 |
H48280 |
07/02/12 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
007518 |
07/02/12 |
| HAYES, KYLIE |
4P-524560878 |
1 |
34.30 |
4744********6356 |
144424 |
07/02/12 |
| HERNANDEZ, SILVERLEE |
4P-880031165 |
1 |
39.00 |
4991********3130 |
681614 |
07/02/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
39.95 |
4744********0297 |
154629 |
07/02/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
078104 |
07/02/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
655789 |
07/02/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
22.75 |
3767*******1003 |
195692 |
07/02/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
114322 |
07/02/12 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
43.95 |
4744********9457 |
114427 |
07/02/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
43.95 |
4737********5269 |
134882 |
07/02/12 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
24.95 |
4828********8042 |
007127 |
07/02/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
19.95 |
5576********5237 |
004609 |
07/02/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
114529 |
07/02/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
06602B |
07/02/12 |
| KING, TAYLOR |
4P-840802932 |
1 |
43.95 |
5455********3831 |
020538 |
07/02/12 |
| KIRBY, LISA |
4P-501285641 |
1 |
69.00 |
4789********1495 |
020539 |
07/02/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
04523B |
07/02/12 |
| LAURIA, JENNIFER |
4P-541492464 |
1 |
49.95 |
4737********9355 |
134020 |
07/02/12 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
06455Z |
07/02/12 |
| LUCIL, JENNIFER |
4P-330389318 |
1 |
43.95 |
4063********6897 |
757159 |
07/02/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
104729 |
07/02/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
084205 |
07/02/12 |
| MARRERO, KAREN |
4P-105317427 |
1 |
32.95 |
5402********9206 |
655798 |
07/02/12 |
| MARRERO, MARISSA |
4P-605538389 |
1 |
19.95 |
4351********2683 |
058544 |
07/02/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
43.95 |
4744********2187 |
144921 |
07/02/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
054205 |
07/02/12 |
| MCDONALD, ALEXIE |
4P-004961 |
1 |
43.95 |
5465********8436 |
004610 |
07/02/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
131765 |
07/02/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
54.95 |
4833********4636 |
064205 |
07/02/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
114227 |
07/02/12 |
| MCVICKER, DEVON |
4P-572772920 |
1 |
32.95 |
4744********3965 |
114825 |
07/02/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
06437C |
07/02/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
006872 |
07/02/12 |
| MELEHI, GHITA |
4P-783654518 |
1 |
31.90 |
4888********0376 |
04524B |
07/02/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********8155 |
164120 |
07/02/12 |
| MUTO, DAVID |
4P-003635 |
1 |
35.07 |
5402********2299 |
655800 |
07/02/12 |
| MUTO, GINA |
4P-003632 |
1 |
37.73 |
4270********5853 |
020536 |
07/02/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
135310 |
07/02/12 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
21.95 |
4313********1475 |
04529C |
07/02/12 |
| NIGRO, TANIA |
4P-660755603 |
1 |
39.95 |
4262********4577 |
54144H |
07/02/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
54799A |
07/02/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
144124 |
07/02/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
004612 |
07/02/12 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
007993 |
07/02/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
31.90 |
4833********2337 |
074205 |
07/02/12 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
131760 |
07/02/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
902368 |
07/02/12 |
| PETERSEN, TERRI |
4P-005832 |
1 |
39.95 |
5489********1331 |
T6732Z |
07/02/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00242Z |
07/02/12 |
| PISANO, TARA |
4P-001606 |
1 |
89.00 |
5424********0203 |
012170 |
07/02/12 |
| PLATT, ASHLEY |
4P-947543717 |
1 |
42.90 |
4271********8366 |
078099 |
07/02/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
54140H |
07/02/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
621797 |
07/02/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
19.95 |
4833********2827 |
044205 |
07/02/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
090658 |
07/02/12 |
| RHODES, SUSAN |
4P-005464 |
1 |
99.00 |
4867********2230 |
074205 |
07/02/12 |
| RICHARDS, PATTY |
4P-144253191 |
1 |
49.95 |
4313********5373 |
04527D |
07/02/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
184620 |
07/02/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4741********1389 |
006869 |
07/02/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********1966 |
144325 |
07/02/12 |
| SANCHEZ, JEANDRE |
4P-824843604 |
1 |
21.95 |
4833********1610 |
054205 |
07/02/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
43.95 |
4351********2691 |
058597 |
07/02/12 |
| SCHOERNER, BETH |
4P-001211 |
1 |
32.99 |
5178********1655 |
06546Z |
07/02/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
077078 |
07/02/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
68734P |
07/02/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
164129 |
07/02/12 |
| SHAW, CHRISSY |
4P-001713 |
1 |
43.95 |
4828********2021 |
025297 |
07/02/12 |
| SHUMATE, BRITTNEY |
4P-746065976 |
1 |
54.95 |
5291********1621 |
06619B |
07/02/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********9365 |
54142H |
07/02/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
43.95 |
4262********9365 |
54141H |
07/02/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
020537 |
07/02/12 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********4242 |
124022 |
07/02/12 |
| SNYDER, SHARON |
4P-105539364 |
1 |
42.90 |
5109********0765 |
H48574 |
07/02/12 |
| SOCCIARELLI, AMANDA |
4P-168888508 |
1 |
21.95 |
4833********4083 |
074205 |
07/02/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
06555B |
07/02/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
60.48 |
4744********7365 |
194627 |
07/02/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
063216 |
07/02/12 |
| SULLIVAN, SPENCER |
4P-003783 |
1 |
43.95 |
4737********8068 |
134878 |
07/02/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********9350 |
004532 |
07/02/12 |
| THOMPSON, MELANIE |
4P-321510493 |
1 |
69.95 |
5178********1396 |
06618Z |
07/02/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
06501P |
07/02/12 |
| TOMLINSON, STEPHANIE |
4P-506289086 |
1 |
99.00 |
5402********2691 |
655797 |
07/02/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
134877 |
07/02/12 |
| VANN, JACKIE |
4P-005746 |
1 |
42.90 |
5424********3301 |
011162 |
07/02/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
43.95 |
4147********6734 |
06473D |
07/02/12 |
| WALSH, DANIELLE |
4P-316542783 |
1 |
29.95 |
4266********8698 |
06435C |
07/02/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00207B |
07/02/12 |
| WAYNE, JAMIE |
4P-217845692 |
1 |
49.95 |
4495********0478 |
002495 |
07/02/12 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
064205 |
07/02/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
135312 |
07/02/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
43.95 |
6011********4475 |
00205R |
07/02/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
53.90 |
4271********4313 |
077088 |
07/02/12 |
| WIKOFF, ERIN |
4P-452260614 |
1 |
42.90 |
4744********0829 |
154320 |
07/02/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
06525Z |
07/02/12 |
| WOOD, DENISE |
4P-000512 |
1 |
51.45 |
4262********4086 |
54141H |
07/02/12 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4411********6443 |
084205 |
07/02/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
34.18 |
4147********8022 |
48438D |
07/02/12 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
43.95 |
5516********8917 |
007965 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.60 |
| 45 |
MasterCard |
2356.26 |
| 105 |
Visa |
4858.70 |
| 3 |
Discover |
138.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7595.41 |