Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
99.00 |
4121********4367 |
07424A |
02/01/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
185526 |
02/01/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
261686 |
02/01/12 |
| ANDERSON, SONIA |
4Y-012359 |
1 |
59.95 |
4018********6843 |
906880 |
02/01/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
055158 |
02/01/12 |
| AULENTI, LYNDA |
4Y-014927 |
1 |
103.95 |
4744********4420 |
185527 |
02/01/12 |
| BARNARD, LISA |
4Y-006038 |
1 |
38.45 |
5402********8847 |
518773 |
02/01/12 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********6822 |
05523Z |
02/01/12 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
05523Z |
02/01/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
49.95 |
5108********8561 |
055247 |
02/01/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
005768 |
02/01/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
006304 |
02/01/12 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4828********3010 |
262377 |
02/01/12 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
005378 |
02/01/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001116 |
02/01/12 |
| CARDWELL, JEAN ANN |
4Y-009969 |
1 |
39.95 |
4313********7090 |
05527B |
02/01/12 |
| CERILLO, PAM |
4Y-006704 |
1 |
99.00 |
6011********3279 |
00172R |
02/01/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
07427A |
02/01/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
119400 |
02/01/12 |
| COLLIER, RYAN |
4Y-014226 |
1 |
59.00 |
3723*******2004 |
106332 |
02/01/12 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
05526B |
02/01/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
42.90 |
4355********3374 |
100126 |
02/01/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
07432Z |
02/01/12 |
| DAVIS, CINDY |
4Y-012141 |
1 |
72.45 |
4828********7019 |
164070 |
02/01/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4833********4750 |
075206 |
02/01/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
07437Z |
02/01/12 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
34.95 |
4435********3997 |
032110 |
02/01/12 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
024768 |
02/01/12 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
57.70 |
4270********5841 |
024769 |
02/01/12 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
024769 |
02/01/12 |
| ECK, TENA |
4Y-004677 |
1 |
39.95 |
4417********3885 |
07437C |
02/01/12 |
| EMMANUEL, ASHLEY |
4Y-013357 |
1 |
38.48 |
4828********3019 |
193940 |
02/01/12 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5576********4752 |
005379 |
02/01/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
07442C |
02/01/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
43.95 |
4828********4015 |
305432 |
02/01/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
003475 |
02/01/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
49.95 |
3723*******2004 |
195796 |
02/01/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
003476 |
02/01/12 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
055248 |
02/01/12 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
38.45 |
4060********7241 |
07403B |
02/01/12 |
| GRAHAM, HELEN |
4Y-015447 |
1 |
29.95 |
4727********5152 |
782319 |
02/01/12 |
| GREEN, DAVID |
4Y-014154 |
1 |
29.95 |
5490********6797 |
05525B |
02/01/12 |
| GREGORY, TREY |
4Y-002327 |
1 |
5.00 |
4888********0787 |
05523A |
02/01/12 |
| GROVE, LAUREN |
4Y-010426 |
1 |
34.95 |
4356********1602 |
185722 |
02/01/12 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
49.95 |
5576********8183 |
007834 |
02/01/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
145822 |
02/01/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
07459C |
02/01/12 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
54.95 |
4744********2771 |
165428 |
02/01/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
682862 |
02/01/12 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
165429 |
02/01/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
54.95 |
4828********8025 |
164072 |
02/01/12 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
3.55 |
4744********9043 |
145824 |
02/01/12 |
| KOOLS, HAILEY |
4Y-015443 |
1 |
42.90 |
5465********3427 |
001907 |
02/01/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
001908 |
02/01/12 |
| LAW, TORI |
4Y-009980 |
1 |
59.00 |
4147********6760 |
07469D |
02/01/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
165521 |
02/01/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
185729 |
02/01/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
5.00 |
5178********5994 |
07482Z |
02/01/12 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
31.90 |
4744********8108 |
145827 |
02/01/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00114C |
02/01/12 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
69.00 |
5109********3036 |
728358 |
02/01/12 |
| MAURER, DIANE |
4Y-014224 |
1 |
49.00 |
5466********6799 |
07483S |
02/01/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
165522 |
02/01/12 |
| MORGAN, AMANDA |
4Y-015934 |
1 |
49.95 |
5455********1472 |
024770 |
02/01/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
78.19 |
4744********0936 |
185821 |
02/01/12 |
| NEWGENT, MINDY |
4Y-014742 |
1 |
29.95 |
4744********8488 |
165523 |
02/01/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
125721 |
02/01/12 |
| ORLOVA, LYDA |
4Y-942008281 |
1 |
99.00 |
4828********3047 |
330009 |
02/01/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
193949 |
02/01/12 |
| OYLER, STEPHANIE |
4Y-225831019 |
1 |
73.23 |
4833********7863 |
095206 |
02/01/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
59.95 |
4828********5077 |
262385 |
02/01/12 |
| PALUMBO, LISA |
4Y-015986 |
1 |
64.90 |
4017********7131 |
001162 |
02/01/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
43.95 |
5465********1884 |
005771 |
02/01/12 |
| PERRY, SUSAN |
4Y-013542 |
1 |
10.99 |
4355********5216 |
104136 |
02/01/12 |
| PICHE, STELLA |
4Y-014583 |
1 |
69.95 |
4435********0359 |
028300 |
02/01/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
125725 |
02/01/12 |
| PIPER, TED |
4Y-000405 |
1 |
54.95 |
5528********6159 |
95447Z |
02/01/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
5.00 |
4828********4035 |
269713 |
02/01/12 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
024770 |
02/01/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
49.95 |
6011********1122 |
00130R |
02/01/12 |
| RACHID, HAYSAM |
4Y-006898 |
1 |
49.95 |
5466********1436 |
59989Z |
02/01/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
05522B |
02/01/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
125729 |
02/01/12 |
| ROBINSON, SAMANTHA |
4Y-012015 |
1 |
67.49 |
4465********7938 |
00177B |
02/01/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
135727 |
02/01/12 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
39.95 |
4737********1104 |
303994 |
02/01/12 |
| SCARBOROUGH, LAURA |
4Y-014235 |
1 |
69.00 |
4270********4533 |
024771 |
02/01/12 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
05527A |
02/01/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
05528C |
02/01/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00133P |
02/01/12 |
| SHEETS, BRIAN |
4Y-014036 |
1 |
51.20 |
5576********5307 |
001634 |
02/01/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
52.45 |
4744********7229 |
135822 |
02/01/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
155024 |
02/01/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00196R |
02/01/12 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
7.99 |
5576********6030 |
004926 |
02/01/12 |
| SUTTON, DENISE |
4Y-003077 |
1 |
99.00 |
4465********8152 |
00178B |
02/01/12 |
| TAYLOR, NANCY |
4Y-015701 |
1 |
140.25 |
4266********8784 |
07516A |
02/01/12 |
| TEAL, SHELLY |
4Y-016092 |
1 |
39.95 |
5465********7814 |
001635 |
02/01/12 |
| TILLER, JAMIE |
4Y-015703 |
1 |
99.00 |
4388********1939 |
07518C |
02/01/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
328024 |
02/01/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
518775 |
02/01/12 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00118Z |
02/01/12 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
73.45 |
4888********0355 |
05524A |
02/01/12 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4356********0285 |
165722 |
02/01/12 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
22.00 |
5424********1606 |
042047 |
02/01/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
53.90 |
4888********5162 |
05524A |
02/01/12 |
| WOOD, AMBER |
4Y-677995852 |
1 |
99.00 |
4828********8013 |
305441 |
02/01/12 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
49.95 |
4115********1122 |
075436 |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 29 |
MasterCard |
1273.49 |
| 72 |
Visa |
3834.08 |
| 4 |
Discover |
266.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5532.57 |