Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALLAD, FARIDEH |
4Y-82098489 |
1 |
49.95 |
4744********7479 |
145214 |
04/02/12 |
| ALKHOWAITER, SOPHIE |
4Y-378028805 |
1 |
13.99 |
4744********5312 |
125617 |
04/02/12 |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
9.90 |
4121********4367 |
04724A |
04/02/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
125104 |
04/02/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
889596 |
04/02/12 |
| ANTOUN, RITA |
4Y-002985 |
1 |
43.95 |
5465********0882 |
003499 |
04/02/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
085057 |
04/02/12 |
| BALL, MICHELLE |
4Y-011085 |
1 |
43.95 |
4444********9982 |
095133 |
04/02/12 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
05518B |
04/02/12 |
| BARRETT, MARYBETH |
4Y-767210871 |
1 |
43.95 |
4003********2141 |
04644B |
04/02/12 |
| BENDER, BARBARA |
4Y-152083300 |
1 |
21.95 |
5465********9458 |
005920 |
04/02/12 |
| BERTUCCI, JACKIE |
4Y-012914 |
1 |
43.95 |
4356********4274 |
175908 |
04/02/12 |
| BOUFFARD, CHRISTI |
4Y-005867 |
1 |
43.95 |
4264********4690 |
05506B |
04/02/12 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
05515Z |
04/02/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
49.95 |
5108********8561 |
085054 |
04/02/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
007493 |
04/02/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
005467 |
04/02/12 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
125717 |
04/02/12 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4737********9299 |
954203 |
04/02/12 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
009465 |
04/02/12 |
| CAIN, DONNA |
4Y-014834 |
1 |
43.95 |
4744********8011 |
115106 |
04/02/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
002411 |
04/02/12 |
| CAMPOS, STEPHANIE |
4Y-013815 |
1 |
43.95 |
5178********6547 |
01661Z |
04/02/12 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00266R |
04/02/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
01621A |
04/02/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
188259 |
04/02/12 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
05501B |
04/02/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
42.90 |
4355********3374 |
143057 |
04/02/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
01758Z |
04/02/12 |
| DAVIS, CINDY |
4Y-012141 |
1 |
69.00 |
4828********7019 |
003140 |
04/02/12 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
54.95 |
4266********0109 |
06005C |
04/02/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4833********4750 |
095109 |
04/02/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
04585Z |
04/02/12 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
38.45 |
4435********3997 |
008930 |
04/02/12 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
035510 |
04/02/12 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
10.99 |
4270********5841 |
035518 |
04/02/12 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
035516 |
04/02/12 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
21.95 |
4744********1079 |
125401 |
04/02/12 |
| EMMANUEL, ASHLEY |
4Y-013357 |
1 |
38.48 |
4828********3019 |
856614 |
04/02/12 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
44.95 |
5465********4886 |
001035 |
04/02/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
01641C |
04/02/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
43.95 |
4828********4015 |
916247 |
04/02/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
005409 |
04/02/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
49.95 |
3723*******2004 |
188208 |
04/02/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
001329 |
04/02/12 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
87.90 |
4820********2065 |
605552 |
04/02/12 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
085054 |
04/02/12 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
38.45 |
4060********7241 |
01664B |
04/02/12 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
49.95 |
5576********8183 |
005469 |
04/02/12 |
| HOLTJE, JACLYN |
4Y-014365 |
1 |
73.45 |
4306********3338 |
095101 |
04/02/12 |
| HUFFINES, MICHELLE |
4Y-559206493 |
1 |
29.95 |
5576********9383 |
005815 |
04/02/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
145916 |
04/02/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
04437C |
04/02/12 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
54.95 |
4744********2771 |
175116 |
04/02/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
130671 |
04/02/12 |
| KELLY, MACKLIN |
4Y-593291688 |
1 |
99.00 |
4388********0289 |
04695C |
04/02/12 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********5004 |
115919 |
04/02/12 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
105016 |
04/02/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
49.95 |
4828********8025 |
856949 |
04/02/12 |
| KITTLE, HOPE |
4Y-186802924 |
1 |
43.95 |
4744********8946 |
105917 |
04/02/12 |
| KIVELA, KRISTEN |
4Y-273401783 |
1 |
69.95 |
5491********2700 |
00266P |
04/02/12 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
73.50 |
4744********9043 |
105111 |
04/02/12 |
| KREMAR, COURTNEY |
4Y-015301 |
1 |
69.95 |
5178********4405 |
04736Z |
04/02/12 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4833********0143 |
075009 |
04/02/12 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
43.95 |
4737********1649 |
039160 |
04/02/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
001324 |
04/02/12 |
| LAW, TORI |
4Y-009980 |
1 |
59.00 |
4147********6760 |
01718D |
04/02/12 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4828********3024 |
871642 |
04/02/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
115405 |
04/02/12 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
49.95 |
4262********1136 |
95121H |
04/02/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
195409 |
04/02/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
59.95 |
5178********5994 |
04768Z |
04/02/12 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
31.90 |
4744********8108 |
165119 |
04/02/12 |
| MAHSHIE, KAMALEE |
4Y-72315055 |
1 |
19.95 |
4828********2013 |
890987 |
04/02/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00271C |
04/02/12 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
5.00 |
5109********3036 |
719185 |
04/02/12 |
| MAURER, DIANE |
4Y-014224 |
1 |
49.00 |
5466********6799 |
04672S |
04/02/12 |
| MAZE, SARAH |
4Y-872698493 |
1 |
32.95 |
4054********6415 |
029784 |
04/02/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
195315 |
04/02/12 |
| MELVIN, ANGELA |
4Y-545250505 |
1 |
49.95 |
5438********9619 |
087391 |
04/02/12 |
| MITCHELL, JENNIFER |
4Y-443800896 |
1 |
43.95 |
4744********1736 |
145317 |
04/02/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
43.95 |
4744********0936 |
145016 |
04/02/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
175118 |
04/02/12 |
| ORLOVA, LYDA |
4Y-942008281 |
1 |
99.00 |
4828********3047 |
953770 |
04/02/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
910018 |
04/02/12 |
| OWENS, KIM |
4Y-513311923 |
1 |
43.95 |
4262********3227 |
95019H |
04/02/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
59.95 |
4828********5077 |
889598 |
04/02/12 |
| PALUMBO, LISA |
4Y-015986 |
1 |
64.90 |
4017********7131 |
002273 |
04/02/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
43.95 |
5465********1884 |
005411 |
04/02/12 |
| PEERCY, ELENA |
4Y-015559 |
1 |
65.95 |
5178********8313 |
01748Z |
04/02/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
185215 |
04/02/12 |
| PIPER, TED |
4Y-000405 |
1 |
54.95 |
5528********6159 |
27819Z |
04/02/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
54.95 |
4828********4035 |
955545 |
04/02/12 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
035455 |
04/02/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********0145 |
115506 |
04/02/12 |
| PURDY, VICTORIA |
4Y-822492436 |
1 |
29.95 |
4744********9778 |
195010 |
04/02/12 |
| RAKOCZY, HANNAH |
4Y-234894055 |
1 |
49.95 |
4430********2054 |
177637 |
04/02/12 |
| RAMSEY, JACKIE |
4Y-015790 |
1 |
32.95 |
5402********2547 |
053687 |
04/02/12 |
| REED, TAMERA |
4Y-015166 |
1 |
72.45 |
4744********9364 |
145018 |
04/02/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
05508B |
04/02/12 |
| REYNOLDS, RACHEL |
4Y-015536 |
1 |
54.95 |
4833********1564 |
045109 |
04/02/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
105505 |
04/02/12 |
| ROBINSON, SAMANTHA |
4Y-012015 |
1 |
43.95 |
4465********7938 |
00206B |
04/02/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
4744********2033 |
165716 |
04/02/12 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
39.95 |
4737********1104 |
916294 |
04/02/12 |
| RYAN, EMILY |
4Y-589899259 |
1 |
21.95 |
4744********2175 |
115719 |
04/02/12 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
05519A |
04/02/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
05512C |
04/02/12 |
| SEHIC, NADJA |
4Y-796784752 |
1 |
43.95 |
4744********9084 |
125110 |
04/02/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00224P |
04/02/12 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
5.00 |
4063********0400 |
568711 |
04/02/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********7229 |
165418 |
04/02/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
195713 |
04/02/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00253R |
04/02/12 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
43.95 |
5576********6030 |
001320 |
04/02/12 |
| SUTTON, DENISE |
4Y-003077 |
1 |
99.00 |
4465********8152 |
00230B |
04/02/12 |
| TEAL, SHELLY |
4Y-016092 |
1 |
43.95 |
5465********7814 |
001257 |
04/02/12 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4388********1939 |
04726C |
04/02/12 |
| TORRES, GLORIA |
4Y-576454863 |
1 |
54.95 |
4744********6073 |
125403 |
04/02/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
871202 |
04/02/12 |
| VANN, DAVID |
4Y-012854 |
1 |
43.95 |
4270********1275 |
035458 |
04/02/12 |
| VANN, KELLY |
4Y-009095 |
1 |
43.95 |
4270********1275 |
035510 |
04/02/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
053326 |
04/02/12 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00208Z |
04/02/12 |
| WATSON, SARA |
4Y-016020 |
1 |
43.95 |
5424********2012 |
083786 |
04/02/12 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
43.95 |
4356********5838 |
175419 |
04/02/12 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4356********0285 |
165807 |
04/02/12 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
20.00 |
5424********1606 |
084140 |
04/02/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
53.90 |
4888********5162 |
05502A |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.90 |
| 33 |
MasterCard |
1507.50 |
| 91 |
Visa |
4459.76 |
| 3 |
Discover |
187.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6254.26 |