Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
99.00 |
4121********4367 |
03271A |
01/02/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
100717 |
01/02/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
644909 |
01/02/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
090025 |
01/02/12 |
| BARNARD, LISA |
4Y-006038 |
1 |
34.95 |
5402********8847 |
707589 |
01/02/12 |
| BARNES, LISA |
4Y-010248 |
1 |
52.45 |
5490********6822 |
00510B |
01/02/12 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
00513Z |
01/02/12 |
| BRAUER, JAIME |
4Y-015356 |
1 |
19.99 |
5465********1203 |
004524 |
01/02/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
52.45 |
5108********8561 |
090109 |
01/02/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
001689 |
01/02/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
007470 |
01/02/12 |
| BRYANT, AMBER |
4Y-004372 |
1 |
51.45 |
5465********3216 |
006382 |
01/02/12 |
| BURHANS, GWEN |
4Y-014104 |
1 |
5.00 |
4828********3010 |
609913 |
01/02/12 |
| BURT, RENEE |
4Y-011393 |
1 |
72.45 |
5576********0745 |
005463 |
01/02/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
002881 |
01/02/12 |
| CARDWELL, JEAN ANN |
4Y-009969 |
1 |
39.95 |
4313********7090 |
00518B |
01/02/12 |
| CERILLO, PAM |
4Y-006704 |
1 |
99.00 |
6011********3279 |
00214R |
01/02/12 |
| CHOLAK, TARA |
4Y-015845 |
1 |
19.95 |
4744********3368 |
160818 |
01/02/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
52.45 |
4465********6932 |
03285A |
01/02/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
121422 |
01/02/12 |
| COLLIER, RYAN |
4Y-014226 |
1 |
99.40 |
3723*******2004 |
193037 |
01/02/12 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
00512B |
01/02/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********3374 |
058070 |
01/02/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
03292Z |
01/02/12 |
| DAVIS, CINDY |
4Y-012141 |
1 |
72.45 |
4828********7019 |
738245 |
01/02/12 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
57.70 |
4266********0109 |
03291C |
01/02/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4326********9921 |
130811 |
01/02/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
03295Z |
01/02/12 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
5.00 |
4435********3997 |
026900 |
01/02/12 |
| DONELAN, ELIZABETH |
4Y-012530 |
1 |
34.25 |
4264********6046 |
00518B |
01/02/12 |
| DUFFEY, LISA |
4Y-013076 |
1 |
52.45 |
4270********1821 |
036070 |
01/02/12 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
57.70 |
4270********5841 |
036070 |
01/02/12 |
| ECK, TENA |
4Y-004677 |
1 |
39.95 |
4417********3885 |
03298C |
01/02/12 |
| EMMANUEL, ASHLEY |
4Y-013357 |
1 |
38.48 |
4828********3019 |
687024 |
01/02/12 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5576********4752 |
004525 |
01/02/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
03299C |
01/02/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
43.95 |
4828********4015 |
582780 |
01/02/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
005464 |
01/02/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
52.45 |
3723*******2004 |
165516 |
01/02/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
39.00 |
5576********9900 |
006383 |
01/02/12 |
| FRICK, MARY |
4Y-013998 |
1 |
59.95 |
5576********5089 |
007471 |
01/02/12 |
| FRIELDS, KAITLYN |
4Y-015384 |
1 |
43.90 |
4833********7443 |
090110 |
01/02/12 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
41.66 |
4060********7241 |
03296B |
01/02/12 |
| GREEN, DAVID |
4Y-014154 |
1 |
29.95 |
5490********6797 |
00519B |
01/02/12 |
| GREGORY, TREY |
4Y-002327 |
1 |
5.00 |
4888********0787 |
00512A |
01/02/12 |
| GROVE, LAUREN |
4Y-010426 |
1 |
34.95 |
4356********1602 |
130816 |
01/02/12 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
52.45 |
5576********8183 |
002559 |
01/02/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
160916 |
01/02/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
5.00 |
4388********3273 |
03312C |
01/02/12 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
10.99 |
4744********2771 |
100013 |
01/02/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
694532 |
01/02/12 |
| KING, KELLY |
4Y-001805 |
1 |
52.45 |
4744********6156 |
100014 |
01/02/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
5.00 |
4828********8025 |
645674 |
01/02/12 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
3.55 |
4744********9043 |
130819 |
01/02/12 |
| KOOLS, HAILEY |
4Y-015443 |
1 |
42.90 |
5465********3427 |
001180 |
01/02/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
001908 |
01/02/12 |
| LAW, TORI |
4Y-009980 |
1 |
61.95 |
4147********6760 |
03320D |
01/02/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
160018 |
01/02/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
160019 |
01/02/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
5.00 |
5178********5994 |
03325Z |
01/02/12 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
31.90 |
4744********8108 |
100912 |
01/02/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00287C |
01/02/12 |
| MAURER, DIANE |
4Y-014224 |
1 |
51.45 |
5466********6799 |
03325S |
01/02/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
52.45 |
4356********4015 |
160110 |
01/02/12 |
| MORGAN, AMANDA |
4Y-015934 |
1 |
49.95 |
5455********1472 |
036071 |
01/02/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
43.95 |
4744********0936 |
100018 |
01/02/12 |
| NEWGENT, MINDY |
4Y-014742 |
1 |
29.95 |
4744********8488 |
130914 |
01/02/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
170011 |
01/02/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
39.00 |
4828********5033 |
582794 |
01/02/12 |
| OYLER, STEPHANIE |
4Y-225831019 |
1 |
73.23 |
4833********7863 |
010110 |
01/02/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
62.95 |
4828********5077 |
609929 |
01/02/12 |
| PALUMBO, LISA |
4Y-015986 |
1 |
64.90 |
4017********7131 |
002942 |
01/02/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
43.95 |
5465********1884 |
002560 |
01/02/12 |
| PEERCY, ELENA |
4Y-015559 |
1 |
11.99 |
5178********3676 |
03346Z |
01/02/12 |
| PERRY, SUSAN |
4Y-013542 |
1 |
10.99 |
4355********5216 |
061112 |
01/02/12 |
| PICHE, STELLA |
4Y-014583 |
1 |
3.50 |
4435********0359 |
015810 |
01/02/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
160113 |
01/02/12 |
| PIPER, TED |
4Y-000405 |
1 |
49.95 |
5528********6159 |
43723Z |
01/02/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
54.95 |
4828********4035 |
645681 |
01/02/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
54.95 |
6011********1122 |
00276R |
01/02/12 |
| RACHID, HAYSAM |
4Y-006898 |
1 |
52.45 |
5466********1436 |
86124Z |
01/02/12 |
| RAYMOND, LEIGH |
4Y-015928 |
1 |
39.95 |
4270********5273 |
036072 |
01/02/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
57.70 |
4264********6628 |
00512B |
01/02/12 |
| REYNOLDS, RACHEL |
4Y-015536 |
1 |
54.40 |
4744********0179 |
100918 |
01/02/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
130918 |
01/02/12 |
| ROBINSON, SAMANTHA |
4Y-012015 |
1 |
54.65 |
4465********7938 |
00294B |
01/02/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
4744********2033 |
160115 |
01/02/12 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
39.95 |
4737********1104 |
737545 |
01/02/12 |
| SCARBOROUGH, LAURA |
4Y-014235 |
1 |
69.00 |
4270********4533 |
036072 |
01/02/12 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
00513A |
01/02/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
57.70 |
4313********2764 |
00514C |
01/02/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
64.00 |
6011********8695 |
00261P |
01/02/12 |
| SHEETS, BRIAN |
4Y-014036 |
1 |
53.70 |
5576********5307 |
007473 |
01/02/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********7229 |
110010 |
01/02/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
100116 |
01/02/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
219.80 |
6011********8537 |
00281R |
01/02/12 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
7.99 |
5576********6030 |
005466 |
01/02/12 |
| TAYLOR, NANCY |
4Y-015701 |
1 |
43.95 |
4266********8784 |
03366A |
01/02/12 |
| TEAL, SHELLY |
4Y-016092 |
1 |
43.95 |
5465********7814 |
002561 |
01/02/12 |
| TILLER, JAMIE |
4Y-015703 |
1 |
99.00 |
4388********1939 |
03368C |
01/02/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
608774 |
01/02/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
707596 |
01/02/12 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00293Z |
01/02/12 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
73.45 |
4888********0355 |
00514A |
01/02/12 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4356********0285 |
110015 |
01/02/12 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
20.00 |
5424********1606 |
266789 |
01/02/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
160.90 |
4888********5162 |
00512A |
01/02/12 |
| WING, BRIAN |
4Y-014750 |
1 |
59.95 |
4282********2000 |
020110 |
01/02/12 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
52.45 |
4115********1122 |
033821 |
01/02/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
201.80 |
| 32 |
MasterCard |
1355.87 |
| 70 |
Visa |
3238.70 |
| 4 |
Discover |
437.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5234.12 |