Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALLAD, FARIDEH |
4Y-82098489 |
1 |
8.00 |
4744********7479 |
134128 |
07/02/12 |
| ALKHOWAITER, SOPHIE |
4Y-378028805 |
1 |
69.95 |
4744********5312 |
164323 |
07/02/12 |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
99.00 |
4121********4367 |
07012A |
07/02/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
134621 |
07/02/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
063231 |
07/02/12 |
| ANTOUN, RITA |
4Y-002985 |
1 |
43.95 |
5465********0882 |
008090 |
07/02/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
044109 |
07/02/12 |
| AUSTIN, LINDSEY |
4Y-187963005 |
1 |
29.95 |
5465********9933 |
005017 |
07/02/12 |
| BALL, MICHELLE |
4Y-011085 |
1 |
43.95 |
4444********9982 |
054209 |
07/02/12 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
04529B |
07/02/12 |
| BENDER, BARBARA |
4Y-152083300 |
1 |
21.95 |
5465********9458 |
006985 |
07/02/12 |
| BERTUCCI, JACKIE |
4Y-012914 |
1 |
43.95 |
4356********4274 |
124020 |
07/02/12 |
| BLAISE, MELODY |
4Y-907757132 |
1 |
43.95 |
4355********5642 |
094110 |
07/02/12 |
| BOUFFARD, CHRISTI |
4Y-005867 |
1 |
43.95 |
4264********4690 |
04526B |
07/02/12 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
04528Z |
07/02/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
49.95 |
5108********8561 |
044231 |
07/02/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
008339 |
07/02/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
002441 |
07/02/12 |
| BROWN, KAYLA |
4Y-015089 |
1 |
39.95 |
4356********9147 |
144829 |
07/02/12 |
| BRUNER, STACEY |
4Y-442266223 |
1 |
59.00 |
5402********0897 |
655827 |
07/02/12 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4737********9299 |
063233 |
07/02/12 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
005016 |
07/02/12 |
| CAHN, LORI |
4Y-012775 |
1 |
69.95 |
5323********9166 |
06992P |
07/02/12 |
| CAIN, DONNA |
4Y-014834 |
1 |
39.95 |
4744********8011 |
104327 |
07/02/12 |
| CALABRESE, ANGELA |
4Y-589778721 |
1 |
43.95 |
4117********7893 |
164822 |
07/02/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
002618 |
07/02/12 |
| CAMPOS, STEPHANIE |
4Y-013815 |
1 |
39.95 |
5178********6547 |
07056Z |
07/02/12 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00257R |
07/02/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
06925A |
07/02/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
106588 |
07/02/12 |
| COLLIER, RYAN |
4Y-014226 |
1 |
56.05 |
3723*******2004 |
137373 |
07/02/12 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
5.00 |
4264********5230 |
04526B |
07/02/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********3374 |
095035 |
07/02/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
06987Z |
07/02/12 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
5.00 |
4266********0109 |
06985C |
07/02/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4833********4750 |
024205 |
07/02/12 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
020552 |
07/02/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
06958Z |
07/02/12 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
020554 |
07/02/12 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
020551 |
07/02/12 |
| EASTON, COLETTE |
4Y-957191079 |
1 |
32.95 |
4081********4849 |
284464 |
07/02/12 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
21.95 |
4744********1079 |
174527 |
07/02/12 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********4886 |
007525 |
07/02/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
06962C |
07/02/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
7.99 |
4828********4015 |
025350 |
07/02/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
002483 |
07/02/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
49.95 |
3723*******2004 |
143083 |
07/02/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
39.00 |
5576********9900 |
007524 |
07/02/12 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
43.95 |
4270********5959 |
020552 |
07/02/12 |
| FOX, MEGAN |
4Y-108910379 |
1 |
43.95 |
4282********7448 |
004205 |
07/02/12 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
044231 |
07/02/12 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
38.45 |
4060********7241 |
07031B |
07/02/12 |
| GLISSON, RACHEL |
4Y-015321 |
1 |
54.95 |
5312********0992 |
144423 |
07/02/12 |
| GREGORY, TREY |
4Y-002327 |
1 |
5.00 |
4888********0787 |
04520A |
07/02/12 |
| GROSS, JOE |
4Y-002324 |
1 |
43.95 |
4741********7224 |
131798 |
07/02/12 |
| GUINCHO, NICOLE |
4Y-562153941 |
1 |
43.95 |
4737********0409 |
134921 |
07/02/12 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
49.95 |
5576********8183 |
008089 |
07/02/12 |
| HUDGINS, FELICIA |
4Y-303768734 |
1 |
43.95 |
5516********0651 |
027226 |
07/02/12 |
| JAIMES, TEO |
4Y-437722971 |
1 |
43.95 |
4351********5074 |
094130 |
07/02/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
124529 |
07/02/12 |
| JOHNSON, LESLEE |
4Y-854204122 |
1 |
49.95 |
4737********5216 |
046821 |
07/02/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
06991C |
07/02/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
508447 |
07/02/12 |
| JONES, PATRICIA |
4Y-651954465 |
1 |
54.95 |
5155********8747 |
T6772Z |
07/02/12 |
| KELLY, MACKLIN |
4Y-593291688 |
1 |
99.00 |
4388********0289 |
06918C |
07/02/12 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********5004 |
114623 |
07/02/12 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
184622 |
07/02/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
9.99 |
4828********8025 |
129700 |
07/02/12 |
| KITTLE, HOPE |
4Y-186802924 |
1 |
43.95 |
4744********8946 |
134923 |
07/02/12 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
3.55 |
4744********9043 |
174726 |
07/02/12 |
| KREINK, JOSHUA |
4Y-010607 |
1 |
54.95 |
4744********3876 |
174528 |
07/02/12 |
| KREMAR, COURTNEY |
4Y-015301 |
1 |
69.95 |
5178********4405 |
07072Z |
07/02/12 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4833********7198 |
014205 |
07/02/12 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
43.95 |
4737********1649 |
131802 |
07/02/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
002485 |
07/02/12 |
| LAW, TORI |
4Y-009980 |
1 |
59.00 |
4147********6760 |
06922C |
07/02/12 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4828********3024 |
105062 |
07/02/12 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
43.95 |
4888********1050 |
04526A |
07/02/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
144823 |
07/02/12 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
5.00 |
4262********1136 |
54156H |
07/02/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
174720 |
07/02/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
11.99 |
5178********5994 |
07000Z |
07/02/12 |
| MAHSHIE, KAMALEE |
4Y-72315055 |
1 |
19.95 |
4737********9203 |
131805 |
07/02/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00207C |
07/02/12 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
5.00 |
5109********3036 |
H44790 |
07/02/12 |
| MAURER, DIANE |
4Y-014224 |
1 |
49.00 |
5466********6799 |
07017S |
07/02/12 |
| MAZE, SARAH |
4Y-872698493 |
1 |
29.95 |
4054********6415 |
023253 |
07/02/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
104821 |
07/02/12 |
| MELVIN, ANGELA |
4Y-545250505 |
1 |
49.95 |
5438********9619 |
H49304 |
07/02/12 |
| MITCHELL, JENNIFER |
4Y-443800896 |
1 |
43.95 |
4744********1736 |
154425 |
07/02/12 |
| MORALES, JOHN |
4Y-527133014 |
1 |
69.95 |
5465********1082 |
002442 |
07/02/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
39.95 |
4744********0936 |
124029 |
07/02/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
194320 |
07/02/12 |
| ORLOVA, LYDA |
4Y-942008281 |
1 |
18.00 |
4828********3047 |
008011 |
07/02/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
104975 |
07/02/12 |
| OWENS, KIM |
4Y-513311923 |
1 |
43.95 |
4262********3227 |
54158H |
07/02/12 |
| OYLER, STEPHANIE |
4Y-225831019 |
1 |
73.23 |
4833********0088 |
024205 |
07/02/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
5.00 |
4828********5077 |
025344 |
07/02/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
000839 |
07/02/12 |
| PASTAR, TESSA |
4Y-015868 |
1 |
32.95 |
4081********4849 |
284463 |
07/02/12 |
| PEERCY, ELENA |
4Y-015559 |
1 |
65.95 |
5178********8313 |
06990Z |
07/02/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4576 |
164929 |
07/02/12 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
020554 |
07/02/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
54.95 |
4828********4035 |
135329 |
07/02/12 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
020552 |
07/02/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********0145 |
174823 |
07/02/12 |
| PURDY, VICTORIA |
4Y-822492436 |
1 |
29.95 |
4744********9778 |
154729 |
07/02/12 |
| RAKOCZY, HANNAH |
4Y-234894055 |
1 |
8.00 |
4430********2054 |
291350 |
07/02/12 |
| REED, TAMERA |
4Y-015166 |
1 |
72.45 |
4744********6611 |
114820 |
07/02/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
04527B |
07/02/12 |
| REYNOLDS, RACHEL |
4Y-015536 |
1 |
1.25 |
4833********1564 |
034205 |
07/02/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
124224 |
07/02/12 |
| ROBINSON, SAMANTHA |
4Y-012015 |
1 |
43.95 |
4465********7938 |
00258B |
07/02/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
184922 |
07/02/12 |
| RODRIGUEZ, ADAM |
4Y-746702606 |
1 |
49.95 |
5109********5129 |
H49285 |
07/02/12 |
| ROHDE, ASHLEY |
4Y-013357 |
1 |
6.00 |
4828********3019 |
131791 |
07/02/12 |
| RYKWALDER, ERIC |
4Y-014472 |
1 |
43.95 |
4741********6644 |
105061 |
07/02/12 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
04522A |
07/02/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
04528C |
07/02/12 |
| SEHIC, NADJA |
4Y-796784752 |
1 |
43.95 |
4744********9084 |
174523 |
07/02/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00248P |
07/02/12 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
836273 |
07/02/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********7229 |
184728 |
07/02/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
104025 |
07/02/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00236R |
07/02/12 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
69.95 |
6011********3138 |
00259Q |
07/02/12 |
| STULTZ, DEBRA |
4Y-003762 |
1 |
43.95 |
4744********6534 |
174021 |
07/02/12 |
| SUTTON, DENISE |
4Y-003077 |
1 |
99.00 |
4465********8152 |
00207B |
07/02/12 |
| SWEET, JULIE |
4Y-012972 |
1 |
43.95 |
4744********1620 |
104420 |
07/02/12 |
| TILLER, JAMIE |
4Y-015703 |
1 |
5.00 |
4388********1939 |
06919C |
07/02/12 |
| TILLMAN, MICHELLE |
4Y-015828 |
1 |
54.95 |
4833********5007 |
024205 |
07/02/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
093939 |
07/02/12 |
| VALLE, NATALIE |
4Y-014859 |
1 |
32.95 |
4388********2011 |
06977D |
07/02/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
655826 |
07/02/12 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00261Z |
07/02/12 |
| WATSON, SARA |
4Y-016020 |
1 |
43.95 |
5424********2012 |
012216 |
07/02/12 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
39.95 |
4356********5838 |
164824 |
07/02/12 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
20.00 |
5424********1606 |
012198 |
07/02/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
49.00 |
4888********5162 |
04521A |
07/02/12 |
| WOOD, AMBER |
4Y-677995852 |
1 |
19.80 |
4828********8013 |
135330 |
07/02/12 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
49.95 |
4115********1122 |
070079 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.95 |
| 36 |
MasterCard |
1653.54 |
| 98 |
Visa |
4147.16 |
| 4 |
Discover |
257.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6213.70 |