Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBERGER, MEL |
4W-001909 |
1 |
27.50 |
4744********1013 |
181191 |
09/01/12 |
| ANDERSON, ALANA |
4W-014797 |
1 |
43.95 |
4737********5475 |
491053 |
09/01/12 |
| ANDRADE, CHRISTOPHER |
4W-014955 |
1 |
5.00 |
4266********0234 |
08420A |
09/01/12 |
| ANSON, KASEY |
4W-010040 |
1 |
69.95 |
4744********6335 |
141699 |
09/01/12 |
| APICERNI, NICOLE |
4W-845467835 |
1 |
38.47 |
4737********2105 |
591658 |
09/01/12 |
| APPLEGATE, DIANE |
4W-015868 |
1 |
39.95 |
4744********9556 |
151092 |
09/01/12 |
| ARBAN, SHERRI |
4W-966785786 |
1 |
38.47 |
4737********0458 |
450183 |
09/01/12 |
| BALLENGER, CASANDRA |
4W-016637 |
1 |
34.97 |
4131********9505 |
143533 |
09/01/12 |
| BENTON, VICKIE |
4W-015748 |
1 |
43.95 |
5111********0668 |
004009 |
09/01/12 |
| BERMUDEZ, ESTEFANIA |
4W-016239 |
1 |
34.97 |
4744********1312 |
191693 |
09/01/12 |
| BERQUIST, JESSICA |
4W-016650 |
1 |
58.32 |
4899********0149 |
609614 |
09/01/12 |
| BLOODSWORTH, SUMMER |
4W-016720 |
1 |
39.00 |
4845********7793 |
026387 |
09/01/12 |
| BOYD, JENNIFER |
4W-003564 |
1 |
38.47 |
4744********7418 |
181596 |
09/01/12 |
| BRANNON, BAILEY |
4W-255801700 |
1 |
34.97 |
5465********8847 |
002176 |
09/01/12 |
| BRAUN, KELSY |
4W-325906362 |
1 |
5.00 |
4465********2382 |
00199B |
09/01/12 |
| BROWN, JESSICA |
4W-016328 |
1 |
38.47 |
4356********7850 |
161792 |
09/01/12 |
| BROWN, NELSON |
4W-007432 |
1 |
39.95 |
4271********0308 |
112078 |
09/01/12 |
| BROWN, RAY |
4W-015735 |
1 |
34.95 |
4355********7743 |
110137 |
09/01/12 |
| BRUSH, CYNTHIA |
4W-496080603 |
1 |
5.00 |
5466********7328 |
01593S |
09/01/12 |
| BUSCH, ALESHA |
4W-485448140 |
1 |
5.00 |
5576********8502 |
004297 |
09/01/12 |
| CALABRO, CHRISTINA |
4W-016753 |
1 |
55.97 |
4737********0591 |
591498 |
09/01/12 |
| CASTRO, BEN |
4W-359912257 |
1 |
30.77 |
4737********2925 |
493809 |
09/01/12 |
| CHERSKOV, ANNIE |
4W-016634 |
1 |
38.47 |
4744********8927 |
191093 |
09/01/12 |
| CLARK, BETHANY |
4W-453963764 |
1 |
27.97 |
4355********4053 |
111069 |
09/01/12 |
| CLAY, LINDSEY |
4W-229727074 |
1 |
30.77 |
5438********2338 |
H65091 |
09/01/12 |
| COFFIN, NICHOLAS |
4W-014318 |
1 |
43.95 |
5465********7231 |
002177 |
09/01/12 |
| COLE, KORIE |
4W-016521 |
1 |
38.47 |
5571********0603 |
088327 |
09/01/12 |
| COLEMAN, ELIZABETH |
4W-016735 |
1 |
34.97 |
4435********1113 |
016880 |
09/01/12 |
| CONOVER, ANDRE |
4W-476786759 |
1 |
72.89 |
4744********0092 |
191391 |
09/01/12 |
| CORDOVEZ, JENNIFER |
4W-015662 |
1 |
5.00 |
4357********3635 |
123870 |
09/01/12 |
| CORLEY, DENISE |
4W-009276 |
1 |
49.95 |
4355********7507 |
109129 |
09/01/12 |
| CORTES, GALAXIA |
4W-016739 |
1 |
27.97 |
4828********4015 |
591500 |
09/01/12 |
| COULLIAS, GENELL |
4W-108343902 |
1 |
30.77 |
4631********5616 |
694340 |
09/01/12 |
| CREWS, EMILY |
4W-013146 |
1 |
5.00 |
4828********8056 |
492940 |
09/01/12 |
| DALEO, RACHELL |
4W-016081 |
1 |
34.97 |
4155********6263 |
340057 |
09/01/12 |
| DAVIS, STEPHANIE |
4W-015249 |
1 |
55.97 |
4744********2283 |
161691 |
09/01/12 |
| DAVY, SAVANNAH |
4W-016292 |
1 |
38.47 |
4744********8806 |
101890 |
09/01/12 |
| DENNIS, BREANNA |
4W-239869913 |
1 |
58.32 |
4147********1827 |
08432D |
09/01/12 |
| DUBBERLY, KERRIE |
4W-139685843 |
1 |
5.00 |
4131********3279 |
143535 |
09/01/12 |
| FARNELL, KERI |
4W-907817126 |
1 |
5.00 |
4899********2193 |
609616 |
09/01/12 |
| FARRAR, ALISON |
4W-014421 |
1 |
5.00 |
5576********7995 |
001792 |
09/01/12 |
| FISCHMAN, MORIA |
4W-010143 |
1 |
27.97 |
4744********4688 |
171494 |
09/01/12 |
| FUTCH, PAUL |
4W-746204651 |
1 |
54.95 |
4655********2469 |
053851 |
09/01/12 |
| GALLAUGHER, KENDRA |
4W-004755 |
1 |
5.00 |
4737********1758 |
557385 |
09/01/12 |
| GARDNER, CHRIS |
4W-007869 |
1 |
43.95 |
3732*******5008 |
102122 |
09/01/12 |
| GEIGER, AMANDA |
4W-009692 |
1 |
69.95 |
5401********0981 |
08435Z |
09/01/12 |
| GIDDEON, CHERI |
4W-015238 |
1 |
43.95 |
4899********0072 |
609615 |
09/01/12 |
| GOLDEN, MEGHAN |
4W-005785 |
1 |
34.95 |
4744********4529 |
131399 |
09/01/12 |
| GONZALES, DAVID |
4W-016274 |
1 |
34.97 |
4744********0408 |
171290 |
09/01/12 |
| GRECO, DANA |
4W-016193 |
1 |
27.97 |
4828********5015 |
849775 |
09/01/12 |
| GREENE, CHRISTINA |
4W-015822 |
1 |
5.00 |
4744********5736 |
101999 |
09/01/12 |
| GREENHALGH, KASEY |
4W-310299387 |
1 |
55.97 |
3715*******1005 |
149954 |
09/01/12 |
| GREGORY, VICTORIA |
4W-015100 |
1 |
5.00 |
4007********7147 |
000116 |
09/01/12 |
| HALBROOK, ROBIN |
4W-002012 |
1 |
39.95 |
4744********9951 |
191494 |
09/01/12 |
| HAMMUCK, JORDAN |
4W-386684365 |
1 |
39.00 |
4271********4572 |
72289B |
09/01/12 |
| HEINECKE, ASHLEY |
4W-016038 |
1 |
55.97 |
4355********1289 |
112089 |
09/01/12 |
| HELMS, SARAH |
4W-283479384 |
1 |
54.95 |
5466********8584 |
01595Z |
09/01/12 |
| HENNESSY, ERIN |
4W-015908 |
1 |
34.97 |
4744********4481 |
171290 |
09/01/12 |
| HERRERA, DAKOTA |
4W-015788 |
1 |
30.77 |
5576********8279 |
007839 |
09/01/12 |
| HIGGINS, TORRIE |
4W-011981 |
1 |
34.95 |
4368********2861 |
151690 |
09/01/12 |
| HILLMAN, ROSSI |
4W-016690 |
1 |
38.47 |
4744********5453 |
141190 |
09/01/12 |
| HUFFMAN, JEFFREY |
4W-016622 |
1 |
72.89 |
4356********1284 |
181590 |
09/01/12 |
| HUNT, KARA |
4W-012304 |
1 |
5.00 |
4744********3021 |
131193 |
09/01/12 |
| HUNTER, HOLLY |
4W-628764624 |
1 |
30.77 |
4888********6005 |
01596B |
09/01/12 |
| IANNACCONE, NICOLETTE |
4W-016052 |
1 |
41.97 |
4266********8189 |
08364B |
09/01/12 |
| INGALLS, TARA |
4W-60503866 |
1 |
30.77 |
4833********6370 |
051907 |
09/01/12 |
| IVEY, DANI |
4W-014552 |
1 |
39.95 |
4275********2240 |
859997 |
09/01/12 |
| JOHNSON, COURTNEY P |
4W-015989 |
1 |
27.97 |
4744********4899 |
131190 |
09/01/12 |
| JONES, CHRISSIE |
4W-016093 |
1 |
39.95 |
4744********3122 |
101590 |
09/01/12 |
| KELLY, JOLENE |
4W-007997 |
1 |
38.45 |
4991********4613 |
00158A |
09/01/12 |
| KINSER, BRAXTON |
4W-104819400 |
1 |
38.47 |
4737********4458 |
491054 |
09/01/12 |
| KLYM, CHRISTINA |
4W-349937410 |
1 |
30.77 |
4737********2180 |
853948 |
09/01/12 |
| LANGFORD, DIONNE |
4W-002388 |
1 |
34.97 |
4737********8737 |
523543 |
09/01/12 |
| LAURICELLA, TATIANA |
4W-267229218 |
1 |
38.47 |
4428********2999 |
72331B |
09/01/12 |
| LEE, JOY L |
4W-007863 |
1 |
5.00 |
4899********1090 |
609612 |
09/01/12 |
| LEVINE, BECKY |
4W-015988 |
1 |
27.97 |
4888********8383 |
01595B |
09/01/12 |
| LIFFNER, CHRIS |
4W-016487 |
1 |
38.47 |
4060********2783 |
08418B |
09/01/12 |
| LIFFNER, DESIREE |
4W-894529973 |
1 |
69.94 |
4356********8524 |
171595 |
09/01/12 |
| LOCHTE, RYAN |
4W-007008 |
1 |
34.95 |
4737********6777 |
591657 |
09/01/12 |
| LORENZ, STEPHANIE |
4W-158385963 |
1 |
39.00 |
4737********7675 |
754637 |
09/01/12 |
| LOUGHREN, CHRISTINA |
4W-015406 |
1 |
43.95 |
4828********7032 |
523539 |
09/01/12 |
| LOWSTETTER, JAMIE |
4W-705960742 |
1 |
30.77 |
4737********3413 |
493807 |
09/01/12 |
| LUDIG, ANDREA |
4W-016492 |
1 |
30.77 |
5536********8187 |
002338 |
09/01/12 |
| LUDIG, CHRIS |
4W-016493 |
1 |
27.97 |
5576********2075 |
003730 |
09/01/12 |
| MACULAN, KRISTY |
4W-014324 |
1 |
38.45 |
4744********8156 |
121092 |
09/01/12 |
| MARCUS, LEANNA |
4W-016773 |
1 |
38.47 |
4737********8872 |
935471 |
09/01/12 |
| MARQUES, JULIANA F |
4W-016472 |
1 |
39.00 |
4737********2459 |
754644 |
09/01/12 |
| MATHEWS, ALLISON |
4W-791540230 |
1 |
38.47 |
4655********2529 |
053847 |
09/01/12 |
| MATHIEU, ALICIA |
4W-016581 |
1 |
34.97 |
4828********7015 |
898695 |
09/01/12 |
| MATHIS, DAN |
4W-263864046 |
1 |
30.77 |
6011********4973 |
00160R |
09/01/12 |
| MAYER, IRENE |
4W-231718492 |
1 |
5.00 |
4356********8423 |
191599 |
09/01/12 |
| MCDOUGALL, KIMBERLY |
4W-012564 |
1 |
34.97 |
4737********8883 |
900061 |
09/01/12 |
| MCGRIFF, MOLLY |
4W-006198 |
1 |
30.95 |
4828********5063 |
523537 |
09/01/12 |
| MCKINNEY, ANNETTE |
4W-531220037 |
1 |
38.47 |
4275********9412 |
866210 |
09/01/12 |
| MERCHANT, ASHLIE |
4W-003039 |
1 |
69.95 |
4355********7351 |
112099 |
09/01/12 |
| MILLER, LAURA |
4W-016024 |
1 |
39.00 |
5401********7445 |
08371B |
09/01/12 |
| MITCHELL, BRIAN |
4W-016032 |
1 |
27.97 |
4744********2524 |
101192 |
09/01/12 |
| MITCHELL, ROBERT |
4W-016463 |
1 |
30.77 |
4744********2200 |
191091 |
09/01/12 |
| MIXON, CRYSTAL |
4W-914689063 |
1 |
43.95 |
5465********9358 |
007215 |
09/01/12 |
| MORELAND, ELIZABETH |
4W-769956789 |
1 |
38.47 |
4737********3057 |
813304 |
09/01/12 |
| NEMATI, ALEXIS |
4W-005322 |
1 |
30.77 |
4131********1965 |
143536 |
09/01/12 |
| OWEN, KATHERINE |
4W-364486959 |
1 |
27.97 |
4355********6461 |
110135 |
09/01/12 |
| PALMER, CAROLYN |
4W-866949910 |
1 |
43.95 |
4355********9535 |
111067 |
09/01/12 |
| PARKER, COURTNEY |
4W-750392905 |
1 |
58.32 |
4275********8918 |
859929 |
09/01/12 |
| PATERSON, AMANDA |
4W-474947097 |
1 |
5.00 |
4828********3015 |
450565 |
09/01/12 |
| PINTO, JANAE |
4W-015843 |
1 |
34.97 |
4608********8515 |
694584 |
09/01/12 |
| POST, JULIE |
4W-007675 |
1 |
38.45 |
4701********0328 |
001002 |
09/01/12 |
| PRESTON, BELINDA |
4W-016809 |
1 |
54.95 |
4264********4331 |
01590A |
09/01/12 |
| PRIEST, SARAH |
4W-012732 |
1 |
38.47 |
4828********4044 |
523541 |
09/01/12 |
| RAMP, DANIELLE |
4W-011158 |
1 |
38.47 |
4312********9579 |
00158B |
09/01/12 |
| SCOTT, KAILE JO |
4W-27273863 |
1 |
39.00 |
4744********1306 |
131694 |
09/01/12 |
| SCRAGG, STEVEN |
4W-480151680 |
1 |
42.90 |
5465********4409 |
002834 |
09/01/12 |
| SHEMA, HOLLY |
4W-002957 |
1 |
27.97 |
5156********4869 |
T1915B |
09/01/12 |
| SHICK, ALYSSA |
4W-015902 |
1 |
27.97 |
4737********3516 |
814052 |
09/01/12 |
| SIMS, JOHN |
4W-005303 |
1 |
49.95 |
4388********3330 |
08375C |
09/01/12 |
| SINGLETON, KACIE |
4W-640598812 |
1 |
5.00 |
4356********2795 |
121492 |
09/01/12 |
| SMITH, ERIK |
4W-002769 |
1 |
27.97 |
4899********1179 |
609617 |
09/01/12 |
| SMITH, FALLAN |
4W-828851610 |
1 |
34.97 |
4737********1133 |
450179 |
09/01/12 |
| SMITH, NEVADA |
4W-571167501 |
1 |
30.77 |
4744********4584 |
131597 |
09/01/12 |
| SMITH, VERONICA |
4W-008124 |
1 |
27.45 |
4744********1996 |
141292 |
09/01/12 |
| SMOLEK, CARLY |
4W-014197 |
1 |
30.77 |
4828********5011 |
450182 |
09/01/12 |
| SPELMAN, ELLA |
4W-016159 |
1 |
30.77 |
6011********7635 |
00118B |
09/01/12 |
| STARK, ANNA |
4W-015028 |
1 |
30.77 |
4631********3910 |
694335 |
09/01/12 |
| STELLEFSON, MICHAEL |
4W-015262 |
1 |
43.95 |
5466********5074 |
08444Z |
09/01/12 |
| STEPHENSON, JENIFER |
4W-007629 |
1 |
5.00 |
4275********8410 |
866233 |
09/01/12 |
| STILTNER, KRISTEN |
4W-015904 |
1 |
30.77 |
4737********2967 |
813305 |
09/01/12 |
| SUNDBERG, ERIKA |
4W-000035 |
1 |
54.95 |
4737********4959 |
754646 |
09/01/12 |
| SWITZER, AMBER |
4W-015781 |
1 |
30.77 |
4744********4383 |
191793 |
09/01/12 |
| SYLVESTER, AMANDA |
4W-016456 |
1 |
38.47 |
4828********3035 |
813308 |
09/01/12 |
| TALBERT, BROOKE |
4W-015755 |
1 |
30.77 |
4744********5283 |
151590 |
09/01/12 |
| TATE, KAMI |
4W-016278 |
1 |
27.97 |
5576********9960 |
005468 |
09/01/12 |
| TAUB, SAMANTHA |
4W-014778 |
1 |
4.50 |
4072********3771 |
00156A |
09/01/12 |
| TENDRICH, TAYLOR |
4W-016658 |
1 |
38.47 |
3723*******2010 |
187391 |
09/01/12 |
| TERRELL, TRACIE |
4W-016175 |
1 |
27.97 |
4357********4529 |
123869 |
09/01/12 |
| TOLSON, MELISSA |
4W-016714 |
1 |
38.47 |
5109********2398 |
H65860 |
09/01/12 |
| TOON, JESSICA |
4W-012331 |
1 |
5.00 |
4828********5026 |
814050 |
09/01/12 |
| UNROE, TAYLOR |
4W-581172889 |
1 |
34.97 |
4792********0936 |
072039 |
09/01/12 |
| VESSELS, AMANDA |
4W-016762 |
1 |
38.47 |
4306********0427 |
026337 |
09/01/12 |
| VIEIRA, CAMILA |
4W-008273 |
1 |
27.97 |
4264********2479 |
01594A |
09/01/12 |
| WALDMAN, JULIE |
4W-005229 |
1 |
41.63 |
4631********0372 |
694337 |
09/01/12 |
| WALTS, ABRAHAM |
4W-002954 |
1 |
38.45 |
4828********3015 |
414924 |
09/01/12 |
| WEISS, SASHA |
4W-012303 |
1 |
38.47 |
4828********4041 |
754636 |
09/01/12 |
| WELLS, CORI |
4W-373420204 |
1 |
34.97 |
4356********3757 |
141293 |
09/01/12 |
| WICKER, NICHOLE |
4W-002586 |
1 |
39.95 |
4744********7927 |
181991 |
09/01/12 |
| WINCHELL, HANNAH |
4W-016158 |
1 |
27.97 |
5491********2295 |
00156B |
09/01/12 |
| WOODRUFF, ASHLEIGH |
4W-010625 |
1 |
39.95 |
4356********4875 |
121698 |
09/01/12 |
| WRIGHT, MARIANNE |
4W-016035 |
1 |
38.47 |
4060********4762 |
061945 |
09/01/12 |
| |
|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.39 |
| 21 |
MasterCard |
713.70 |
| 121 |
Visa |
4151.72 |
| 2 |
Discover |
61.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.35 |