Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
002174 |
09/01/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
106908 |
09/01/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
537753 |
09/01/12 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
5178********1813 |
001802 |
09/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
900039 |
09/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
191390 |
09/01/12 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
031907 |
09/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
39.00 |
4147********2919 |
08038C |
09/01/12 |
| BEST, MEAGAN |
4P-132353098 |
1 |
59.00 |
5424********7640 |
976576 |
09/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
08033A |
09/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
08053C |
09/01/12 |
| BURR, DANIKA |
4P-554778655 |
1 |
42.90 |
5465********4433 |
008962 |
09/01/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
111796 |
09/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
69.00 |
5536********1870 |
008480 |
09/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
111290 |
09/01/12 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4013********8375 |
026376 |
09/01/12 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
026376 |
09/01/12 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
43.95 |
4744********1331 |
161292 |
09/01/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
121598 |
09/01/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
39.00 |
4608********0377 |
693547 |
09/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
08012B |
09/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
08102B |
09/01/12 |
| CLUTTER, JEANNINE |
4P-003402 |
1 |
72.45 |
4356********8350 |
111590 |
09/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
121495 |
09/01/12 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H68887 |
09/01/12 |
| CRUZ, MAXIMINA |
4P-002416 |
1 |
69.00 |
4270********5930 |
026375 |
09/01/12 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
79.00 |
5129********7606 |
773550 |
09/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
08058D |
09/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
813269 |
09/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
49.00 |
4888********9651 |
01599A |
09/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
167247 |
09/01/12 |
| ESPOSITO, THOMAS |
4P-983030674 |
1 |
49.95 |
5402********8599 |
090856 |
09/01/12 |
| FARQUHAR, JASON |
4P-004952 |
1 |
49.00 |
4744********8627 |
131095 |
09/01/12 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********7972 |
003725 |
09/01/12 |
| FERRANTE, KIM-MARIA |
4P-88211714 |
1 |
69.95 |
4833********8489 |
041907 |
09/01/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
39.95 |
6011********1931 |
00182R |
09/01/12 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
139934 |
09/01/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
197770 |
09/01/12 |
| FREY, CARRIE |
4P-103528235 |
1 |
39.95 |
5402********4993 |
090858 |
09/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
081128 |
09/01/12 |
| GATONS, SHEILA |
4P-706690471 |
1 |
21.95 |
4828********4028 |
414882 |
09/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
072174 |
09/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
008479 |
09/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********4588 |
048610 |
09/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
51.45 |
4744********5274 |
161295 |
09/01/12 |
| GONZALEZ, MARIA |
4P-357357081 |
1 |
38.50 |
4270********1572 |
026377 |
09/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H67236 |
09/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
72.45 |
4262********4161 |
71901H |
09/01/12 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
19.95 |
4465********1215 |
00141B |
09/01/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
21.95 |
4744********6561 |
181196 |
09/01/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
875742 |
09/01/12 |
| HALL, CRYSTAL |
4P-877591718 |
1 |
69.95 |
4262********7946 |
71901H |
09/01/12 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
007209 |
09/01/12 |
| HAYES, KYLIE |
4P-524560878 |
1 |
34.30 |
4744********6356 |
161491 |
09/01/12 |
| HERNANDEZ, SILVERLEE |
4P-880031165 |
1 |
39.00 |
4991********3130 |
057982 |
09/01/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
39.95 |
4744********0297 |
151596 |
09/01/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
50.23 |
4355********6938 |
096080 |
09/01/12 |
| HOMSEY, KELI |
4P-005628 |
1 |
42.90 |
5155********7781 |
T5681Z |
09/01/12 |
| HORN, NICOLE |
4P-92980762 |
1 |
42.90 |
4888********9676 |
01590B |
09/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
3767*******1003 |
162466 |
09/01/12 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4828********7018 |
493787 |
09/01/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
191594 |
09/01/12 |
| HULL, KIMBERLY |
4P-141810267 |
1 |
49.00 |
4833********4059 |
061907 |
09/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
900043 |
09/01/12 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
43.95 |
4744********9457 |
111697 |
09/01/12 |
| JAMES, VICTORIA |
4P-003886 |
1 |
39.95 |
4737********5269 |
935451 |
09/01/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********5237 |
007211 |
09/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
76.99 |
4744********7441 |
121993 |
09/01/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
08063B |
09/01/12 |
| KIRBY, LISA |
4P-501285641 |
1 |
69.00 |
4789********1495 |
026375 |
09/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
5.00 |
5490********4644 |
01599B |
09/01/12 |
| LANIER, DANIELLE |
4P-555684993 |
1 |
59.00 |
5576********2648 |
002825 |
09/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
151893 |
09/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
071907 |
09/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
976623 |
09/01/12 |
| MARRERO, MARISSA |
4P-605538389 |
1 |
19.95 |
4351********2683 |
081439 |
09/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
43.95 |
4744********2187 |
181490 |
09/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
49.95 |
4867********1090 |
041907 |
09/01/12 |
| MCDONALD, ALEXIE |
4P-004961 |
1 |
43.95 |
5465********8436 |
003726 |
09/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
556482 |
09/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
061907 |
09/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
161891 |
09/01/12 |
| MCVICKER, DEVON |
4P-572772920 |
1 |
32.95 |
4744********3965 |
101899 |
09/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
08075C |
09/01/12 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5115********5588 |
574452 |
09/01/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
450548 |
09/01/12 |
| MELEHI, GHITA |
4P-783654518 |
1 |
31.90 |
4888********0376 |
01591B |
09/01/12 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
39.95 |
4833********4091 |
061907 |
09/01/12 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
43.95 |
4282********3222 |
071907 |
09/01/12 |
| MORGAN, MELISSA |
4P-982439612 |
1 |
43.95 |
5402********6397 |
090861 |
09/01/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********8155 |
161597 |
09/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
814035 |
09/01/12 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
4313********1475 |
01590C |
09/01/12 |
| NIGRO, TANIA |
4P-660755603 |
1 |
39.95 |
4262********4577 |
71900H |
09/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
11410A |
09/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
111093 |
09/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
001786 |
09/01/12 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
754792 |
09/01/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
29.00 |
4833********2337 |
041907 |
09/01/12 |
| PAPASTARROU, PAUL |
4P-167749006 |
1 |
99.00 |
4147********7782 |
08042D |
09/01/12 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
936247 |
09/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
366216 |
09/01/12 |
| PETERSEN, TERRI |
4P-005832 |
1 |
39.95 |
5489********1331 |
T5689Z |
09/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00142S |
09/01/12 |
| PLATT, ASHLEY |
4P-947543717 |
1 |
42.90 |
4271********8366 |
095051 |
09/01/12 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
005461 |
09/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
71901H |
09/01/12 |
| QUIMBAYO, VANESSA |
4P-80320067 |
1 |
49.95 |
6011********5080 |
00189B |
09/01/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
19.95 |
4833********2827 |
051907 |
09/01/12 |
| RESENDES, SONIA |
4P-750046756 |
1 |
43.95 |
4351********6830 |
005504 |
09/01/12 |
| RHODES, SUSAN |
4P-005464 |
1 |
99.00 |
4867********2230 |
031907 |
09/01/12 |
| RICHARDS, PATTY |
4P-144253191 |
1 |
49.95 |
4313********5373 |
01599D |
09/01/12 |
| ROCHE, PAMELA |
4P-57613944 |
1 |
41.90 |
4744********5154 |
111496 |
09/01/12 |
| RODRIGUEZ, GEORGINA |
4P-002575 |
1 |
64.00 |
4744********0184 |
111191 |
09/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
121092 |
09/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4741********1389 |
936252 |
09/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********1966 |
131198 |
09/01/12 |
| SANDERS, JANIS |
4P-513618899 |
1 |
69.95 |
4744********8084 |
131499 |
09/01/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
93609B |
09/01/12 |
| SCHOERNER, BETH |
4P-001211 |
1 |
32.99 |
5178********1655 |
08036Z |
09/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
093125 |
09/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
03940P |
09/01/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
151593 |
09/01/12 |
| SHAW, CHRISSY |
4P-001713 |
1 |
43.95 |
4828********2021 |
492915 |
09/01/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********9365 |
71900H |
09/01/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
43.95 |
4262********9365 |
71859H |
09/01/12 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4229********3777 |
016750 |
09/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********2588 |
026375 |
09/01/12 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********4242 |
141294 |
09/01/12 |
| SNYDER, SHARON |
4P-105539364 |
1 |
39.00 |
5109********0765 |
H65906 |
09/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
27.45 |
4003********8199 |
08020B |
09/01/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.74 |
4744********7365 |
181990 |
09/01/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
852923 |
09/01/12 |
| SULLIVAN, SPENCER |
4P-003783 |
1 |
43.95 |
4737********8068 |
493783 |
09/01/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********9350 |
000606 |
09/01/12 |
| THOMPSON, MELANIE |
4P-321510493 |
1 |
69.95 |
5178********1396 |
08056Z |
09/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
5.00 |
5424********4539 |
30495P |
09/01/12 |
| TOMLINSON, STEPHANIE |
4P-506289086 |
1 |
99.00 |
5402********2691 |
090859 |
09/01/12 |
| TRAPENI, WENDY |
4P-496453149 |
1 |
49.95 |
4635********4093 |
191194 |
09/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
491045 |
09/01/12 |
| VANDERKODE, ALISA |
4P-003052 |
1 |
59.95 |
4737********7592 |
591476 |
09/01/12 |
| WAECHTER, LORI |
4P-005555 |
1 |
39.95 |
4147********6734 |
08066D |
09/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00181B |
09/01/12 |
| WAYNE, JAMIE |
4P-217845692 |
1 |
49.95 |
4495********0478 |
003378 |
09/01/12 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
031907 |
09/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
491047 |
09/01/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
43.95 |
6011********4475 |
00102R |
09/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
096075 |
09/01/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
08030Z |
09/01/12 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4411********6443 |
041907 |
09/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
75214D |
09/01/12 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
43.95 |
5516********8917 |
064631 |
09/01/12 |
| |
|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
301.80 |
| 40 |
MasterCard |
1878.20 |
| 103 |
Visa |
5042.97 |
| 4 |
Discover |
188.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7411.77 |