Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
006722 |
10/01/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
121436 |
10/01/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
992114 |
10/01/12 |
| ARCHIBALD, BRYCE |
4P-112950177 |
1 |
99.00 |
3712*******1013 |
108574 |
10/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
221821 |
10/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
152408 |
10/01/12 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
052006 |
10/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
39.00 |
4147********2919 |
01747C |
10/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
01645A |
10/01/12 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
01687C |
10/01/12 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********4433 |
008527 |
10/01/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
132507 |
10/01/12 |
| CARLING, MICHELLE |
4P-001015 |
1 |
72.45 |
5536********1870 |
008419 |
10/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
102505 |
10/01/12 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
022856 |
10/01/12 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
43.95 |
4744********1331 |
162803 |
10/01/12 |
| CHRISTY, KAITLIN |
4P-000316 |
1 |
43.95 |
4744********1124 |
112802 |
10/01/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
39.00 |
4608********0377 |
605427 |
10/01/12 |
| CLARK, ASHLEY |
4P-000661 |
1 |
42.90 |
4185********0854 |
01668B |
10/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
01669B |
10/01/12 |
| CLUTTER, JEANNINE |
4P-003402 |
1 |
72.45 |
4356********8350 |
152007 |
10/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
102004 |
10/01/12 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H59006 |
10/01/12 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
79.00 |
5129********7606 |
256580 |
10/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
01723D |
10/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
176275 |
10/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
02503A |
10/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
183451 |
10/01/12 |
| ESPOSITO, THOMAS |
4P-983030674 |
1 |
49.95 |
5402********8599 |
184237 |
10/01/12 |
| FERRANTE, KIM-MARIA |
4P-88211714 |
1 |
69.95 |
4833********8489 |
052006 |
10/01/12 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
052006 |
10/01/12 |
| FORBES, KATIE |
4P-12359357 |
1 |
39.95 |
6011********1931 |
00123R |
10/01/12 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
161888 |
10/01/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
173611 |
10/01/12 |
| FREY, CARRIE |
4P-103528235 |
1 |
39.95 |
5402********4993 |
184245 |
10/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
016702 |
10/01/12 |
| GATONS, SHEILA |
4P-706690471 |
1 |
21.95 |
4828********4028 |
929990 |
10/01/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4355********6417 |
165094 |
10/01/12 |
| GEORGE, RENEE |
4P-005741 |
1 |
39.95 |
5453********5356 |
092954 |
10/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
004315 |
10/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********4588 |
047580 |
10/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
49.00 |
4744********5274 |
132804 |
10/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H57357 |
10/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
62020H |
10/01/12 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
00193B |
10/01/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
19.95 |
4744********6561 |
182303 |
10/01/12 |
| GRUNER, PETER |
4P-206418417 |
1 |
43.95 |
4063********6864 |
807067 |
10/01/12 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******1003 |
163518 |
10/01/12 |
| HALL, CRYSTAL |
4P-877591718 |
1 |
69.95 |
4262********7946 |
62021H |
10/01/12 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
003435 |
10/01/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
39.95 |
4744********0297 |
132507 |
10/01/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
50.23 |
4355********6938 |
166138 |
10/01/12 |
| HOMSEY, KELI |
4P-005628 |
1 |
42.90 |
5155********7781 |
T1312Z |
10/01/12 |
| HORN, NICOLE |
4P-92980762 |
1 |
42.90 |
4888********9676 |
02507B |
10/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
3767*******1003 |
115876 |
10/01/12 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4737********3144 |
258317 |
10/01/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
39.95 |
4744********1662 |
122300 |
10/01/12 |
| HULL, KIMBERLY |
4P-141810267 |
1 |
49.00 |
4833********4059 |
072006 |
10/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
136462 |
10/01/12 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
5.00 |
4744********9457 |
142609 |
10/01/12 |
| JONES, CARLOS |
4P-56204597 |
1 |
42.90 |
4262********4493 |
62020H |
10/01/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********5237 |
005301 |
10/01/12 |
| KELLY, CINDY |
4P-169232511 |
1 |
69.99 |
4744********7441 |
132702 |
10/01/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
01732C |
10/01/12 |
| KIRBY, LISA |
4P-501285641 |
1 |
69.00 |
4789********1495 |
022859 |
10/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
5.00 |
5490********4644 |
02507Z |
10/01/12 |
| LANIER, DANIELLE |
4P-555684993 |
1 |
59.00 |
5576********2648 |
005384 |
10/01/12 |
| LUCIL, JENNIFER |
4P-330389318 |
1 |
39.95 |
4063********6897 |
179905 |
10/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********9409 |
152602 |
10/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
082006 |
10/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
022361 |
10/01/12 |
| MARRERO, MARISSA |
4P-605538389 |
1 |
21.95 |
4351********2683 |
016668 |
10/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
112109 |
10/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
082006 |
10/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
860988 |
10/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
052006 |
10/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********2626 |
122503 |
10/01/12 |
| MCVICKER, DEVON |
4P-572772920 |
1 |
32.95 |
4744********3965 |
162709 |
10/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
01742C |
10/01/12 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5115********5588 |
976818 |
10/01/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
896994 |
10/01/12 |
| MELEHI, GHITA |
4P-783654518 |
1 |
29.00 |
4888********0376 |
02508B |
10/01/12 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
39.95 |
4833********4091 |
062006 |
10/01/12 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
43.95 |
4282********3222 |
052006 |
10/01/12 |
| MORGAN, MELISSA |
4P-982439612 |
1 |
43.95 |
5402********6397 |
184246 |
10/01/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********8155 |
162605 |
10/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
787597 |
10/01/12 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
4313********1475 |
02507C |
10/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
40851A |
10/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
122803 |
10/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
006723 |
10/01/12 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
897004 |
10/01/12 |
| PAIZ, JESSICA |
4P-002162 |
1 |
29.00 |
4833********2337 |
072006 |
10/01/12 |
| PAPASTARROU, PAUL |
4P-167749006 |
1 |
99.00 |
4147********7782 |
01738D |
10/01/12 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
075775 |
10/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8644 |
045273 |
10/01/12 |
| PETERSEN, TERRI |
4P-005832 |
1 |
39.95 |
5489********1331 |
T1305Z |
10/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00195S |
10/01/12 |
| PISANO, TARA |
4P-001606 |
1 |
89.00 |
5424********0203 |
022786 |
10/01/12 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
003423 |
10/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
62023H |
10/01/12 |
| QUIMBAYO, VANESSA |
4P-80320067 |
1 |
49.95 |
6011********5080 |
00105B |
10/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
5178********4796 |
01722Z |
10/01/12 |
| RAMEY, BRITTANY |
4P-399208299 |
1 |
19.95 |
4833********2827 |
052006 |
10/01/12 |
| RHODES, SUSAN |
4P-005464 |
1 |
5.00 |
4867********2230 |
072006 |
10/01/12 |
| RICHARDS, PATTY |
4P-144253191 |
1 |
49.95 |
4313********5373 |
02502D |
10/01/12 |
| ROCHE, PAMELA |
4P-57613944 |
1 |
19.95 |
4744********5154 |
142105 |
10/01/12 |
| RODRIGUEZ, GEORGINA |
4P-002575 |
1 |
64.00 |
4744********0184 |
162409 |
10/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
132502 |
10/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********7552 |
122502 |
10/01/12 |
| SANDERS, JANIS |
4P-513618899 |
1 |
69.95 |
4744********8084 |
152400 |
10/01/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
05637B |
10/01/12 |
| SCHOERNER, BETH |
4P-001211 |
1 |
32.99 |
5178********1655 |
01708Z |
10/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
165079 |
10/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********1521 |
40537P |
10/01/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
112004 |
10/01/12 |
| SHAW, CHRISSY |
4P-001713 |
1 |
43.95 |
4828********2021 |
897003 |
10/01/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********9365 |
62023H |
10/01/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
43.95 |
4262********9365 |
62022H |
10/01/12 |
| SKINNER, CELINA |
4P-909072589 |
1 |
39.95 |
4229********3777 |
039790 |
10/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********8850 |
022859 |
10/01/12 |
| SMITH, JESSICA |
4P-005381 |
1 |
49.00 |
4356********1638 |
142309 |
10/01/12 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********4242 |
142804 |
10/01/12 |
| SNYDER, SHARON |
4P-105539364 |
1 |
42.90 |
5109********0765 |
H56414 |
10/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
01769B |
10/01/12 |
| SOUSA, MARIA |
4P-775105746 |
1 |
40.66 |
5424********6986 |
022780 |
10/01/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
60.48 |
4744********7365 |
132906 |
10/01/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
137213 |
10/01/12 |
| SULLIVAN, SPENCER |
4P-003783 |
1 |
43.95 |
4737********8068 |
077427 |
10/01/12 |
| SWEET, MICHAEL |
4P-828575877 |
1 |
43.95 |
5466********2667 |
02506Z |
10/01/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********9350 |
005385 |
10/01/12 |
| THOMPSON, MELANIE |
4P-321510493 |
1 |
69.95 |
5178********1396 |
01729Z |
10/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
5.00 |
5424********4539 |
64567P |
10/01/12 |
| TOMLINSON, STEPHANIE |
4P-506289086 |
1 |
99.00 |
5402********2691 |
184244 |
10/01/12 |
| TRAPENI, WENDY |
4P-496453149 |
1 |
49.95 |
4635********4093 |
102709 |
10/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
860047 |
10/01/12 |
| VANDERKODE, ALISA |
4P-003052 |
1 |
5.00 |
4737********7592 |
136464 |
10/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00189B |
10/01/12 |
| WAYNE, JAMIE |
4P-217845692 |
1 |
49.95 |
4495********0478 |
003314 |
10/01/12 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
072006 |
10/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
39.00 |
4828********3013 |
896338 |
10/01/12 |
| WHITE, AMANDA |
4P-51575751 |
1 |
39.95 |
6011********4475 |
00181R |
10/01/12 |
| WHITE, ANTHONY |
4P-89339256 |
1 |
43.95 |
4428********7618 |
08060B |
10/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
166105 |
10/01/12 |
| WILLIAMS, SHAWNI |
4P-000023 |
1 |
51.45 |
5178********3805 |
01722Z |
10/01/12 |
| WYANT, LISA |
4P-106117455 |
1 |
42.90 |
4744********9992 |
172301 |
10/01/12 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4411********6443 |
042006 |
10/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
35.41 |
4147********8022 |
86017D |
10/01/12 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
43.95 |
5516********8917 |
061291 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.80 |
| 40 |
MasterCard |
1929.81 |
| 98 |
Visa |
4515.68 |
| 4 |
Discover |
184.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7070.09 |