Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
009594 |
12/01/12 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
123157 |
12/01/12 |
| ALONSO, CANDELRIA |
4P-898917842 |
1 |
69.95 |
5108********5719 |
421417 |
12/01/12 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
5178********1813 |
001693 |
12/01/12 |
| ARCHIBALD, BRYCE |
4P-112950177 |
1 |
99.00 |
3712*******1013 |
149236 |
12/01/12 |
| BAEZ, PHILLIP |
4P-277832336 |
1 |
39.95 |
5205********7121 |
772266 |
12/01/12 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
107490 |
12/01/12 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
49.95 |
4207********2783 |
040209 |
12/01/12 |
| BARBER, JASON |
4P-003057 |
1 |
54.95 |
4744********5322 |
170927 |
12/01/12 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
030209 |
12/01/12 |
| BENVENUTI, GINA |
4P-005370 |
1 |
42.90 |
4147********2919 |
06359C |
12/01/12 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
06354A |
12/01/12 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
43.95 |
5576********0448 |
006854 |
12/01/12 |
| BURLEIGH, ROBERT |
4P-005468 |
1 |
49.00 |
4744********1376 |
190929 |
12/01/12 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********4433 |
001971 |
12/01/12 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
180022 |
12/01/12 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
120925 |
12/01/12 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4013********8375 |
032533 |
12/01/12 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
032518 |
12/01/12 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
5.00 |
4744********1331 |
120025 |
12/01/12 |
| CIHANER, ISIL |
4P-005574 |
1 |
39.00 |
4608********0377 |
621453 |
12/01/12 |
| CLARK, JENNY |
4P-000659 |
1 |
73.45 |
4185********0854 |
06438B |
12/01/12 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
150321 |
12/01/12 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H87162 |
12/01/12 |
| DANIELS CONNER, PATRICIA |
4P-000276 |
1 |
49.00 |
4003********9163 |
06372D |
12/01/12 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
924227 |
12/01/12 |
| DEON, JULIE |
4P-411547733 |
1 |
49.95 |
4635********5073 |
170924 |
12/01/12 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
99.00 |
4778********0175 |
001739 |
12/01/12 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
005237 |
12/01/12 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
107916 |
12/01/12 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
356863 |
12/01/12 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********1718 |
005368 |
12/01/12 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
040209 |
12/01/12 |
| FLORES, JENNIFER |
4P-650125786 |
1 |
32.95 |
4744********3601 |
100227 |
12/01/12 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
179676 |
12/01/12 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
124446 |
12/01/12 |
| FURMAN, MARK |
4P-001008 |
1 |
54.95 |
4352********7948 |
064591 |
12/01/12 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********3041 |
H82353 |
12/01/12 |
| GATONS, SHEILA |
4P-706690471 |
1 |
21.95 |
4828********4028 |
841669 |
12/01/12 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4355********6417 |
055091 |
12/01/12 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
005371 |
12/01/12 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
009560 |
12/01/12 |
| GOMEZ, JASON |
4P-000453 |
1 |
49.00 |
4744********5274 |
140523 |
12/01/12 |
| GONZALEZ, MARIA |
4P-357357081 |
1 |
35.00 |
4270********1572 |
032534 |
12/01/12 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H85516 |
12/01/12 |
| GRAHAM, JESSICA |
4P-359827714 |
1 |
49.00 |
4270********1584 |
032534 |
12/01/12 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
90136F |
12/01/12 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
001874 |
12/01/12 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
42.90 |
5424********9844 |
046783 |
12/01/12 |
| GRULLON, NATHALIE |
4P-896511699 |
1 |
19.95 |
4744********6561 |
190528 |
12/01/12 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******1003 |
160306 |
12/01/12 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
005883 |
12/01/12 |
| HENNING, TRISH |
4P-177867447 |
1 |
20.90 |
4355********2160 |
054060 |
12/01/12 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
42.90 |
4744********0357 |
130828 |
12/01/12 |
| HIBL, KRIS |
4P-356606533 |
1 |
39.95 |
4744********0297 |
170126 |
12/01/12 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
052049 |
12/01/12 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
635040 |
12/01/12 |
| HOMSEY, KELI |
4P-005628 |
1 |
42.90 |
5155********7781 |
T8105Z |
12/01/12 |
| HORN, NICOLE |
4P-92980762 |
1 |
42.90 |
4888********9676 |
005289 |
12/01/12 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
3767*******1003 |
111840 |
12/01/12 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4737********3144 |
923750 |
12/01/12 |
| HOWERTON, DALE |
4P-207709032 |
1 |
39.95 |
4744********1662 |
140122 |
12/01/12 |
| HULL, KIMBERLY |
4P-141810267 |
1 |
5.00 |
4833********4059 |
040209 |
12/01/12 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
841675 |
12/01/12 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
010209 |
12/01/12 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
5.00 |
4744********9457 |
130222 |
12/01/12 |
| JONES, CARLOS |
4P-56204597 |
1 |
42.90 |
4262********4493 |
90137F |
12/01/12 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********5237 |
004979 |
12/01/12 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
06369C |
12/01/12 |
| KING, TAYLOR |
4P-840802932 |
1 |
20.90 |
5465********7354 |
H82367 |
12/01/12 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
032518 |
12/01/12 |
| KUEBER, TERRI |
4P-577246277 |
1 |
99.00 |
5490********4644 |
00527Z |
12/01/12 |
| LANIER, DANIELLE |
4P-555684993 |
1 |
59.00 |
5576********2648 |
006849 |
12/01/12 |
| LAZDINES, LARISA |
4P-141461791 |
1 |
42.90 |
4355********3419 |
054039 |
12/01/12 |
| LEDET, DARRYL |
4P-900757972 |
1 |
42.90 |
5312********5974 |
140120 |
12/01/12 |
| LUCIL, JENNIFER |
4P-330389318 |
1 |
43.95 |
4063********6897 |
338907 |
12/01/12 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********2450 |
140127 |
12/01/12 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
010209 |
12/01/12 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
046079 |
12/01/12 |
| MARRERO, KAREN |
4P-105317427 |
1 |
5.00 |
5402********9206 |
635036 |
12/01/12 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
43.95 |
4744********2187 |
170221 |
12/01/12 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
040209 |
12/01/12 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
106539 |
12/01/12 |
| MCKAY, SHARON |
4P-001061 |
1 |
54.95 |
4833********4636 |
010209 |
12/01/12 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********7876 |
150920 |
12/01/12 |
| MCVICKER, DEVON |
4P-572772920 |
1 |
32.95 |
4744********3965 |
100821 |
12/01/12 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
06338C |
12/01/12 |
| MEJIA, THERESA |
4P-001319 |
1 |
43.95 |
4737********4582 |
987446 |
12/01/12 |
| MELEHI, GHITA |
4P-783654518 |
1 |
31.90 |
4888********0376 |
005269 |
12/01/12 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
43.95 |
4833********4091 |
020209 |
12/01/12 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
43.95 |
4282********3222 |
030209 |
12/01/12 |
| MORGAN, MELISSA |
4P-982439612 |
1 |
43.95 |
5402********6397 |
635047 |
12/01/12 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********0019 |
160321 |
12/01/12 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
066244 |
12/01/12 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
4313********1475 |
005224 |
12/01/12 |
| NILSSON-COLE, GUNILLA |
4P-139937784 |
1 |
49.95 |
4867********0683 |
040209 |
12/01/12 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
346810 |
12/01/12 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
170421 |
12/01/12 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********0530 |
009591 |
12/01/12 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
106528 |
12/01/12 |
| OXENREIDER, CHELSEA |
4P-728960526 |
1 |
43.95 |
6011********5373 |
00141B |
12/01/12 |
| PAPASTARROU, PAUL |
4P-167749006 |
1 |
99.00 |
4147********7782 |
06420C |
12/01/12 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
881446 |
12/01/12 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
068557 |
12/01/12 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00198S |
12/01/12 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
000910 |
12/01/12 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
90136F |
12/01/12 |
| QUIMBAYO, VANESSA |
4P-80320067 |
1 |
49.95 |
6011********5080 |
00101B |
12/01/12 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
5178********4796 |
06422Z |
12/01/12 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
005886 |
12/01/12 |
| RHODES, SUSAN |
4P-005464 |
1 |
5.00 |
4867********2230 |
030209 |
12/01/12 |
| ROCHE, PAMELA |
4P-57613944 |
1 |
19.95 |
4744********5154 |
180629 |
12/01/12 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
190326 |
12/01/12 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4741********1511 |
956499 |
12/01/12 |
| SABINO, CARRISSA |
4P-130815261 |
1 |
32.95 |
5312********7552 |
140927 |
12/01/12 |
| SANDERS, JANIS |
4P-513618899 |
1 |
69.95 |
4744********8084 |
150426 |
12/01/12 |
| SCHANTZ, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
008945 |
12/01/12 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
21247B |
12/01/12 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
059045 |
12/01/12 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********1521 |
92413P |
12/01/12 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********3803 |
130923 |
12/01/12 |
| SHAW, CHRISSY |
4P-001713 |
1 |
43.95 |
4828********2021 |
841673 |
12/01/12 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
32.95 |
4262********9365 |
90137F |
12/01/12 |
| SINGLETON, FRED |
4P-589657897 |
1 |
43.99 |
4262********9365 |
90140F |
12/01/12 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
43.95 |
4262********9365 |
90137F |
12/01/12 |
| SLOWEY, SHARON |
4P-000606 |
1 |
49.00 |
4270********8850 |
032533 |
12/01/12 |
| SMITH, JESSICA |
4P-005381 |
1 |
49.00 |
4356********1638 |
140821 |
12/01/12 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
190926 |
12/01/12 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
06470B |
12/01/12 |
| SOUSA, MARIA |
4P-775105746 |
1 |
53.90 |
5424********6986 |
046070 |
12/01/12 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
60.48 |
4744********7365 |
120128 |
12/01/12 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
065646 |
12/01/12 |
| SULLIVAN, SPENCER |
4P-003783 |
1 |
43.95 |
4737********8068 |
988592 |
12/01/12 |
| SWEAT, KRISTIE |
4P-345914722 |
1 |
42.90 |
4744********4925 |
160526 |
12/01/12 |
| SWEET, MICHAEL |
4P-828575877 |
1 |
43.95 |
5466********2667 |
00523Z |
12/01/12 |
| TARICA, SIRIA |
4P-002846 |
1 |
5.00 |
5576********9350 |
003254 |
12/01/12 |
| TIPTON, TAMARA |
4P-004957 |
1 |
5.00 |
5424********4539 |
51333P |
12/01/12 |
| TRAPENI, WENDY |
4P-496453149 |
1 |
49.95 |
4635********4093 |
130022 |
12/01/12 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
840745 |
12/01/12 |
| VANDERKODE, ALISA |
4P-003052 |
1 |
5.00 |
4737********7592 |
065657 |
12/01/12 |
| WADDELL, JAMES |
4P-005668 |
1 |
43.95 |
5465********0386 |
T52481 |
12/01/12 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00170B |
12/01/12 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
010209 |
12/01/12 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
42.90 |
4828********3013 |
020410 |
12/01/12 |
| WHITE, ANTHONY |
4P-89339256 |
1 |
43.95 |
4428********7618 |
91034B |
12/01/12 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
057109 |
12/01/12 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
046795 |
12/01/12 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
43.95 |
4828********4029 |
841671 |
12/01/12 |
| WYANT, LISA |
4P-106117455 |
1 |
42.90 |
4744********9992 |
100225 |
12/01/12 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4411********6443 |
010209 |
12/01/12 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
33028C |
12/01/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.80 |
| 40 |
MasterCard |
1760.31 |
| 101 |
Visa |
4586.93 |
| 3 |
Discover |
148.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6935.89 |