Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
43.95 |
5465********8571 |
001790 |
08/01/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
146961 |
08/01/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
527674 |
08/01/12 |
| ALVAREZ, JESSICA |
4P-002902 |
1 |
5.00 |
4270********4583 |
025326 |
08/01/12 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
5178********1813 |
001974 |
08/01/12 |
| BAEZ, PHILLIP |
4P-277832336 |
1 |
39.95 |
5205********7121 |
752552 |
08/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
910734 |
08/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
110923 |
08/01/12 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
37.73 |
4833********8264 |
060207 |
08/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
5.00 |
4147********2919 |
06162C |
08/01/12 |
| BEST, MEAGAN |
4P-132353098 |
1 |
59.00 |
5424********7640 |
143240 |
08/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
06288A |
08/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
06205C |
08/01/12 |
| BURR, DANIKA |
4P-554778655 |
1 |
42.90 |
5465********4433 |
001871 |
08/01/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
190522 |
08/01/12 |
| CAMPBELL, SARAH |
4P-004789 |
1 |
34.96 |
5465********2116 |
008417 |
08/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
13.80 |
5536********1870 |
006628 |
08/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
110627 |
08/01/12 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
025326 |
08/01/12 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
43.95 |
4744********1331 |
190622 |
08/01/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
130422 |
08/01/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
5.00 |
4608********0377 |
620915 |
08/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
06263B |
08/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
06275B |
08/01/12 |
| CLUTTER, JEANNINE |
4P-003402 |
1 |
72.45 |
4356********8350 |
100922 |
08/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
140325 |
08/01/12 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
79.00 |
5129********7606 |
326840 |
08/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
06193D |
08/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
914857 |
08/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
5.00 |
4888********9651 |
00525A |
08/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
187728 |
08/01/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
140522 |
08/01/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********0525 |
844109 |
08/01/12 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********7972 |
006568 |
08/01/12 |
| FERRANTE, KIM-MARIA |
4P-88211714 |
1 |
69.95 |
4833********8489 |
060207 |
08/01/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
39.95 |
6011********1931 |
00172R |
08/01/12 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
195334 |
08/01/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
154331 |
08/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
062122 |
08/01/12 |
| GALLOWAY, MADDIE |
4P-249849476 |
1 |
69.95 |
5536********1711 |
144970 |
08/01/12 |
| GATONS, SHEILA |
4P-706690471 |
1 |
21.95 |
4828********4028 |
554193 |
08/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
094661 |
08/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
001874 |
08/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********4588 |
038980 |
08/01/12 |
| GOMEZ, ASHLEY |
4P-002613 |
1 |
38.50 |
4270********5535 |
025327 |
08/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
51.45 |
4744********5274 |
160627 |
08/01/12 |
| GONZALEZ, MARIA |
4P-357357081 |
1 |
38.50 |
4270********1572 |
025327 |
08/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H65509 |
08/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
5.00 |
4262********4161 |
70133H |
08/01/12 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
00110B |
08/01/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
21.95 |
4744********6561 |
160428 |
08/01/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
862021 |
08/01/12 |
| HALL, CRYSTAL |
4P-877591718 |
1 |
69.95 |
4262********7946 |
70132H |
08/01/12 |
| HARKNESS, JESSICA |
4P-77096909 |
1 |
39.95 |
5109********3252 |
H64269 |
08/01/12 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
006626 |
08/01/12 |
| HAYES, KYLIE |
4P-524560878 |
1 |
34.30 |
4744********6356 |
180225 |
08/01/12 |
| HERNANDEZ, SILVERLEE |
4P-880031165 |
1 |
39.00 |
4991********3130 |
774912 |
08/01/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
39.95 |
4744********0297 |
110120 |
08/01/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
50.23 |
4355********6938 |
115081 |
08/01/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
782567 |
08/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
79.00 |
3767*******1003 |
126124 |
08/01/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
130420 |
08/01/12 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
39.95 |
4744********9457 |
140526 |
08/01/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
39.95 |
4737********5269 |
828857 |
08/01/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
19.95 |
5576********5237 |
006627 |
08/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
180225 |
08/01/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
06243B |
08/01/12 |
| KIRBY, LISA |
4P-501285641 |
1 |
69.00 |
4789********1495 |
025327 |
08/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
5.00 |
5490********4644 |
00524B |
08/01/12 |
| LANIER, DANIELLE |
4P-555684993 |
1 |
59.00 |
5576********2648 |
003543 |
08/01/12 |
| LAURIA, JENNIFER |
4P-541492464 |
1 |
49.95 |
4737********9355 |
874815 |
08/01/12 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
06208Z |
08/01/12 |
| LUCIL, JENNIFER |
4P-330389318 |
1 |
43.95 |
4063********6897 |
454431 |
08/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
120823 |
08/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
060207 |
08/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
143230 |
08/01/12 |
| MARRERO, MARISSA |
4P-605538389 |
1 |
21.95 |
4351********2683 |
004179 |
08/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
150320 |
08/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
060207 |
08/01/12 |
| MCDONALD, ALEXIE |
4P-004961 |
1 |
43.95 |
5465********8436 |
004165 |
08/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
554173 |
08/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
060207 |
08/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
170522 |
08/01/12 |
| MCVICKER, DEVON |
4P-572772920 |
1 |
32.95 |
4744********3965 |
120921 |
08/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
06223C |
08/01/12 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5115********5588 |
286574 |
08/01/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
623762 |
08/01/12 |
| MELEHI, GHITA |
4P-783654518 |
1 |
31.90 |
4888********0376 |
00520B |
08/01/12 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
39.95 |
4833********4091 |
060207 |
08/01/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********8155 |
180522 |
08/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
49.95 |
4828********9031 |
732393 |
08/01/12 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
21.95 |
4313********1475 |
00520C |
08/01/12 |
| NIGRO, TANIA |
4P-660755603 |
1 |
39.95 |
4262********4577 |
70131H |
08/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
63368A |
08/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
170922 |
08/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
006818 |
08/01/12 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
554483 |
08/01/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
31.90 |
4833********2337 |
050207 |
08/01/12 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
624889 |
08/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
887989 |
08/01/12 |
| PETERSEN, TERRI |
4P-005832 |
1 |
43.95 |
5489********1331 |
T2960Z |
08/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00113Z |
08/01/12 |
| PISANO, TARA |
4P-001606 |
1 |
89.00 |
5424********0203 |
143225 |
08/01/12 |
| PLATT, ASHLEY |
4P-947543717 |
1 |
42.90 |
4271********8366 |
112053 |
08/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
70133H |
08/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
4820********8550 |
620506 |
08/01/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
19.95 |
4833********2827 |
060207 |
08/01/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
038083 |
08/01/12 |
| RHODES, SUSAN |
4P-005464 |
1 |
99.00 |
4867********2230 |
050207 |
08/01/12 |
| RICHARDS, PATTY |
4P-144253191 |
1 |
49.95 |
4313********5373 |
00526D |
08/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
170727 |
08/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4741********1389 |
481892 |
08/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********1966 |
130621 |
08/01/12 |
| SANCHEZ, JEANDRE |
4P-824843604 |
1 |
19.95 |
4833********1610 |
090207 |
08/01/12 |
| SANDERS, JANIS |
4P-513618899 |
1 |
69.95 |
4744********8084 |
170023 |
08/01/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
20646B |
08/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
110087 |
08/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
03693P |
08/01/12 |
| SEYMOUR, MELINDA |
4P-004242 |
1 |
51.45 |
5516********7941 |
032503 |
08/01/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
100529 |
08/01/12 |
| SHAW, CHRISSY |
4P-001713 |
1 |
43.95 |
4828********2021 |
624868 |
08/01/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********9365 |
70133H |
08/01/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
43.95 |
4262********9365 |
70131H |
08/01/12 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4229********3777 |
038970 |
08/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
025327 |
08/01/12 |
| SNYDER, SHARON |
4P-105539364 |
1 |
42.90 |
5109********0765 |
H64569 |
08/01/12 |
| SOCCIARELLI, AMANDA |
4P-168888508 |
1 |
21.95 |
4833********4083 |
070207 |
08/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
06196B |
08/01/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.00 |
4744********7365 |
110626 |
08/01/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
623307 |
08/01/12 |
| SULLIVAN, SPENCER |
4P-003783 |
1 |
43.95 |
4737********8068 |
588170 |
08/01/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********9350 |
004169 |
08/01/12 |
| THOMPSON, MELANIE |
4P-321510493 |
1 |
5.00 |
5178********1396 |
06196Z |
08/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
52.45 |
5424********4539 |
18026P |
08/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4828********5010 |
828850 |
08/01/12 |
| VANN, JACKIE |
4P-005746 |
1 |
39.00 |
5424********3301 |
144984 |
08/01/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
39.95 |
4147********6734 |
06167D |
08/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00136B |
08/01/12 |
| WAYNE, JAMIE |
4P-217845692 |
1 |
49.95 |
4495********0478 |
002421 |
08/01/12 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
090207 |
08/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
483011 |
08/01/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
43.95 |
6011********4475 |
00114R |
08/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
110050 |
08/01/12 |
| WIKOFF, ERIN |
4P-452260614 |
1 |
39.00 |
4744********0829 |
180323 |
08/01/12 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4411********6443 |
060207 |
08/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
05118D |
08/01/12 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
43.95 |
5516********8917 |
032505 |
08/01/12 |
| |
|
|
|
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|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
297.85 |
| 40 |
MasterCard |
1791.47 |
| 99 |
Visa |
4420.87 |
| 3 |
Discover |
138.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6649.04 |