Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALLAD, FARIDEH |
4Y-82098489 |
1 |
52.41 |
4744********2024 |
114601 |
03/01/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
154104 |
03/01/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
908086 |
03/01/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
053930 |
03/01/12 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
04506B |
03/01/12 |
| BENDER, BARBARA |
4Y-152083300 |
1 |
21.95 |
5465********9458 |
002912 |
03/01/12 |
| BERTUCCI, JACKIE |
4Y-012914 |
1 |
43.95 |
4356********4274 |
114603 |
03/01/12 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
04504Z |
03/01/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
49.95 |
5108********8561 |
054025 |
03/01/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
006506 |
03/01/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
008215 |
03/01/12 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
114604 |
03/01/12 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4828********3010 |
870982 |
03/01/12 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
002040 |
03/01/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001950 |
03/01/12 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
69.95 |
4355********6182 |
109033 |
03/01/12 |
| CAMPOS, STEPHANIE |
4Y-013815 |
1 |
43.95 |
5178********6547 |
00797Z |
03/01/12 |
| CARDWELL, JEAN ANN |
4Y-009969 |
1 |
39.95 |
4313********7090 |
04503B |
03/01/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
00784A |
03/01/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
117756 |
03/01/12 |
| COOK, KATELYN |
4Y-776493154 |
1 |
7.99 |
4262********4115 |
63948H |
03/01/12 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
04509B |
03/01/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
42.90 |
4355********3374 |
109051 |
03/01/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
00795Z |
03/01/12 |
| DAVIS, CINDY |
4Y-012141 |
1 |
72.45 |
4828********7019 |
137564 |
03/01/12 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
18.98 |
4266********0109 |
00793C |
03/01/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4833********4750 |
064006 |
03/01/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
00797Z |
03/01/12 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
38.45 |
4435********3997 |
026070 |
03/01/12 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
024030 |
03/01/12 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
024028 |
03/01/12 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
024027 |
03/01/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
00802C |
03/01/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
43.95 |
4828********4015 |
138353 |
03/01/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
007033 |
03/01/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
49.95 |
3723*******2004 |
131184 |
03/01/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
006507 |
03/01/12 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
054026 |
03/01/12 |
| GARCIA, ALICIA |
4Y-012121 |
1 |
38.45 |
4833********4583 |
064006 |
03/01/12 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
38.45 |
4060********7241 |
00758B |
03/01/12 |
| GROVE, LAUREN |
4Y-010426 |
1 |
34.95 |
4356********1602 |
154205 |
03/01/12 |
| HAMILTON, NATALIE |
4Y-74970810 |
1 |
43.95 |
5448********6802 |
008134 |
03/01/12 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
49.95 |
5576********8183 |
008216 |
03/01/12 |
| HUFFINES, MICHELLE |
4Y-559206493 |
1 |
54.95 |
5576********0520 |
002041 |
03/01/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
114703 |
03/01/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
00819C |
03/01/12 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
54.95 |
4744********2771 |
104906 |
03/01/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
262076 |
03/01/12 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
114007 |
03/01/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
54.95 |
4828********8025 |
870991 |
03/01/12 |
| KIVELA, KRISTEN |
4Y-273401783 |
1 |
69.95 |
5491********2700 |
00161P |
03/01/12 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
73.50 |
4744********9043 |
114705 |
03/01/12 |
| KOOLS, HAILEY |
4Y-015443 |
1 |
42.90 |
5465********3427 |
003512 |
03/01/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
002480 |
03/01/12 |
| LAW, TORI |
4Y-009980 |
1 |
59.00 |
4147********6760 |
00832D |
03/01/12 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4828********3024 |
870603 |
03/01/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
104909 |
03/01/12 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
49.95 |
4262********1136 |
63950H |
03/01/12 |
| MACKNEW, MEGAN |
4Y-736831369 |
1 |
43.95 |
4355********6818 |
112051 |
03/01/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
114100 |
03/01/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
59.95 |
5178********5994 |
00851Z |
03/01/12 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
31.90 |
4744********8108 |
154301 |
03/01/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00162C |
03/01/12 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
5.00 |
5109********3036 |
739141 |
03/01/12 |
| MAURER, DIANE |
4Y-014224 |
1 |
49.00 |
5466********6799 |
00853S |
03/01/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
114002 |
03/01/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
43.95 |
4744********0936 |
114101 |
03/01/12 |
| NEWGENT, MINDY |
4Y-014742 |
1 |
29.95 |
4744********8488 |
114709 |
03/01/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
104201 |
03/01/12 |
| ORLOVA, LYDA |
4Y-942008281 |
1 |
99.00 |
4828********3047 |
905656 |
03/01/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
163996 |
03/01/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
59.95 |
4828********5077 |
137580 |
03/01/12 |
| PALUMBO, LISA |
4Y-015986 |
1 |
64.90 |
4017********7131 |
001627 |
03/01/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
002042 |
03/01/12 |
| PEERCY, ELENA |
4Y-015559 |
1 |
119.90 |
5178********8313 |
00870Z |
03/01/12 |
| PERRY, SUSAN |
4Y-013542 |
1 |
10.99 |
4355********5216 |
112076 |
03/01/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
104203 |
03/01/12 |
| PIPER, TED |
4Y-000405 |
1 |
49.95 |
5528********6159 |
11542Z |
03/01/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
135947 |
03/01/12 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
024030 |
03/01/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
54.95 |
6011********1122 |
00183R |
03/01/12 |
| PURDY, VICTORIA |
4Y-822492436 |
1 |
32.95 |
4744********9778 |
114802 |
03/01/12 |
| RACHID, HAYSAM |
4Y-006898 |
1 |
49.95 |
5466********1436 |
56028Z |
03/01/12 |
| RAKOCZY, HANNAH |
4Y-234894055 |
1 |
53.64 |
4430********2054 |
068195 |
03/01/12 |
| RAMSEY, JACKIE |
4Y-015790 |
1 |
32.95 |
5402********2547 |
508384 |
03/01/12 |
| REED, TAMERA |
4Y-015166 |
1 |
69.00 |
4744********9364 |
154307 |
03/01/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
04504B |
03/01/12 |
| REYNOLDS, RACHEL |
4Y-015536 |
1 |
54.95 |
4744********0179 |
114006 |
03/01/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
114106 |
03/01/12 |
| ROBINSON, SAMANTHA |
4Y-012015 |
1 |
43.95 |
4465********7938 |
00199B |
03/01/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
114804 |
03/01/12 |
| RODRIGUEZ, ADAM |
4Y-746702606 |
1 |
54.95 |
5109********5129 |
000450 |
03/01/12 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
39.95 |
4737********1104 |
906091 |
03/01/12 |
| RYAN, EMILY |
4Y-589899259 |
1 |
21.95 |
4744********2175 |
114107 |
03/01/12 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
04506A |
03/01/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
04500C |
03/01/12 |
| SEHIC, NADJA |
4Y-796784752 |
1 |
43.95 |
4744********9084 |
154400 |
03/01/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00171P |
03/01/12 |
| SHEETS, BRIAN |
4Y-014036 |
1 |
51.20 |
5576********5307 |
002482 |
03/01/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
52.45 |
4744********7229 |
114109 |
03/01/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
114100 |
03/01/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00140R |
03/01/12 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
43.95 |
5576********6030 |
007035 |
03/01/12 |
| SUTTON, DENISE |
4Y-003077 |
1 |
99.00 |
4465********8152 |
00100B |
03/01/12 |
| TAYLOR, NANCY |
4Y-015701 |
1 |
39.95 |
4266********8784 |
00883A |
03/01/12 |
| TEAL, SHELLY |
4Y-016092 |
1 |
43.95 |
5465********7814 |
006932 |
03/01/12 |
| TERZIC, LEJLA |
4Y-851620525 |
1 |
29.95 |
5402********3998 |
508385 |
03/01/12 |
| TORRES, GLORIA |
4Y-576454863 |
1 |
54.95 |
4744********6073 |
154403 |
03/01/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
097898 |
03/01/12 |
| VANN, KELLY |
4Y-009095 |
1 |
43.95 |
4270********1275 |
024031 |
03/01/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
508386 |
03/01/12 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00101Z |
03/01/12 |
| WALLACE, ADRENA |
4Y-749211599 |
1 |
32.95 |
5490********9738 |
04503Z |
03/01/12 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4356********0285 |
114901 |
03/01/12 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
22.00 |
5424********1606 |
655813 |
03/01/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
53.90 |
4888********5162 |
04504A |
03/01/12 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
49.95 |
4115********1122 |
009256 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.90 |
| 35 |
MasterCard |
1632.55 |
| 77 |
Visa |
3746.61 |
| 3 |
Discover |
172.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5651.16 |