Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALLAD, FARIDEH |
4Y-82098489 |
1 |
57.95 |
4744********7479 |
101896 |
09/01/12 |
| ALKHOWAITER, SOPHIE |
4Y-378028805 |
1 |
13.99 |
4744********5312 |
171593 |
09/01/12 |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
99.00 |
4121********4367 |
08470A |
09/01/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
151991 |
09/01/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
853957 |
09/01/12 |
| ANTOUN, RITA |
4Y-002985 |
1 |
43.95 |
5465********0882 |
007217 |
09/01/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
061811 |
09/01/12 |
| AUSTIN, LINDSEY |
4Y-187963005 |
1 |
29.95 |
5465********9933 |
005471 |
09/01/12 |
| BAITZ, BRITTANY |
4Y-295473608 |
1 |
98.95 |
4828********7014 |
813314 |
09/01/12 |
| BALL, MICHELLE |
4Y-011085 |
1 |
39.95 |
4444********9982 |
071923 |
09/01/12 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
01596B |
09/01/12 |
| BENDER, BARBARA |
4Y-152083300 |
1 |
19.95 |
5465********9458 |
003734 |
09/01/12 |
| BERTUCCI, JACKIE |
4Y-012914 |
1 |
39.95 |
4356********4274 |
151897 |
09/01/12 |
| BLAISE, MELODY |
4Y-907757132 |
1 |
43.95 |
4355********5642 |
117126 |
09/01/12 |
| BOCK, AMYE |
4Y-705976238 |
1 |
43.95 |
4266********1005 |
08469A |
09/01/12 |
| BOUFFARD, CHRISTI |
4Y-005867 |
1 |
43.95 |
4264********4690 |
01597B |
09/01/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
49.95 |
5108********8561 |
061951 |
09/01/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
002178 |
09/01/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
005470 |
09/01/12 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
121694 |
09/01/12 |
| BRUNER, STACEY |
4Y-442266223 |
1 |
61.22 |
5402********0897 |
090871 |
09/01/12 |
| BURHANS, GWEN |
4Y-014104 |
1 |
49.95 |
4737********9299 |
591664 |
09/01/12 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
004299 |
09/01/12 |
| CAHN, LORI |
4Y-012775 |
1 |
69.95 |
5323********9166 |
08525P |
09/01/12 |
| CAIN, DONNA |
4Y-014834 |
1 |
39.95 |
4744********8011 |
191398 |
09/01/12 |
| CALABRESE, ANGELA |
4Y-589778721 |
1 |
39.95 |
4117********7893 |
121394 |
09/01/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001620 |
09/01/12 |
| CAMPOS, STEPHANIE |
4Y-013815 |
1 |
39.95 |
5178********6547 |
08476Z |
09/01/12 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00158R |
09/01/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
08502A |
09/01/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
151590 |
09/01/12 |
| COLLIER, RYAN |
4Y-014226 |
1 |
11.80 |
3723*******2004 |
108050 |
09/01/12 |
| CROWLEY, JODI |
4Y-668484813 |
1 |
49.95 |
4744********5692 |
131798 |
09/01/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
42.90 |
4355********3374 |
113140 |
09/01/12 |
| DANOWIT, DEMIKAY |
4Y-267396974 |
1 |
39.95 |
4833********2370 |
001907 |
09/01/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
08546Z |
09/01/12 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
5.00 |
4266********0109 |
08457C |
09/01/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4833********4750 |
081907 |
09/01/12 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
026389 |
09/01/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
08454Z |
09/01/12 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
026390 |
09/01/12 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
026390 |
09/01/12 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
21.95 |
4744********1079 |
181193 |
09/01/12 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********4886 |
008969 |
09/01/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
08458C |
09/01/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
39.95 |
4828********4015 |
591668 |
09/01/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
004300 |
09/01/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
9.99 |
3723*******2004 |
100746 |
09/01/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
39.00 |
5576********9900 |
001795 |
09/01/12 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
43.95 |
4270********5959 |
026389 |
09/01/12 |
| FOX, MEGAN |
4Y-108910379 |
1 |
7.99 |
4282********7448 |
011907 |
09/01/12 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
061948 |
09/01/12 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
161793 |
09/01/12 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
59.00 |
4744********1272 |
131398 |
09/01/12 |
| GREGORY, TREY |
4Y-002327 |
1 |
49.95 |
4888********0787 |
01592A |
09/01/12 |
| GROSS, JOE |
4Y-002324 |
1 |
39.95 |
4741********7224 |
853956 |
09/01/12 |
| GUINCHO, NICOLE |
4Y-562153941 |
1 |
39.95 |
4737********0409 |
523556 |
09/01/12 |
| HARRIS, TONY |
4Y-508645771 |
1 |
43.95 |
4063********8453 |
360117 |
09/01/12 |
| HODGES, KATELYN |
4Y-613199162 |
1 |
43.95 |
4270********0640 |
026391 |
09/01/12 |
| HUDGINS, FELICIA |
4Y-303768734 |
1 |
43.95 |
5516********0651 |
015218 |
09/01/12 |
| HUNTER, JAKE |
4Y-574713269 |
1 |
54.95 |
4270********4655 |
026390 |
09/01/12 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
3725*******1000 |
164038 |
09/01/12 |
| JAIMES, TEO |
4Y-437722971 |
1 |
43.95 |
4351********5074 |
115074 |
09/01/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
131197 |
09/01/12 |
| JOHNSON, LESLEE |
4Y-854204122 |
1 |
49.95 |
4737********5216 |
414929 |
09/01/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
08507C |
09/01/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
896805 |
09/01/12 |
| KELLEY, NATHANIEL |
4Y-539658564 |
1 |
32.95 |
4357********1550 |
084890 |
09/01/12 |
| KELLY, MACKLIN |
4Y-593291688 |
1 |
99.00 |
4388********0289 |
08502C |
09/01/12 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********5004 |
151495 |
09/01/12 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
161896 |
09/01/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
9.99 |
4828********8025 |
491056 |
09/01/12 |
| KITTLE, HOPE |
4Y-186802924 |
1 |
39.95 |
4744********8946 |
161790 |
09/01/12 |
| KIVELA, KRISTEN |
4Y-273401783 |
1 |
69.95 |
5491********5893 |
00161T |
09/01/12 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4833********7198 |
081907 |
09/01/12 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
43.95 |
4737********1649 |
591505 |
09/01/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
001794 |
09/01/12 |
| LAW, TORI |
4Y-009980 |
1 |
59.00 |
4147********6760 |
08482C |
09/01/12 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4737********2424 |
849777 |
09/01/12 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
43.95 |
4888********1050 |
01595A |
09/01/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
68.20 |
4744********6935 |
191998 |
09/01/12 |
| LINSTRUM, ALLISON |
4Y-861131289 |
1 |
99.00 |
4266********4369 |
08500B |
09/01/12 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
9.99 |
4262********1136 |
71915H |
09/01/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
141893 |
09/01/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
11.99 |
5178********5994 |
08462Z |
09/01/12 |
| MAHSHIE, KAMALEE |
4Y-72315055 |
1 |
43.95 |
4737********9203 |
450185 |
09/01/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00106C |
09/01/12 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
5.00 |
5109********3036 |
H62508 |
09/01/12 |
| MAURER, DIANE |
4Y-014224 |
1 |
49.00 |
5466********6799 |
08494Z |
09/01/12 |
| MAZE, SARAH |
4Y-872698493 |
1 |
29.95 |
4054********6415 |
099876 |
09/01/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
131890 |
09/01/12 |
| MITCHELL, JENNIFER |
4Y-443800896 |
1 |
7.99 |
4744********4542 |
101894 |
09/01/12 |
| MORALES, JOHN |
4Y-527133014 |
1 |
69.95 |
5465********1082 |
003733 |
09/01/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
101699 |
09/01/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********3552 |
121693 |
09/01/12 |
| ORLOVA, LYDA |
4Y-942008281 |
1 |
99.00 |
4828********3047 |
812250 |
09/01/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
754821 |
09/01/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
59.95 |
4828********5077 |
523552 |
09/01/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
002836 |
09/01/12 |
| PASTAR, TESSA |
4Y-015868 |
1 |
32.95 |
4081********4849 |
694344 |
09/01/12 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
813315 |
09/01/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4576 |
161397 |
09/01/12 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
026390 |
09/01/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
813318 |
09/01/12 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
026392 |
09/01/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********0145 |
141994 |
09/01/12 |
| PUN, ANDREA |
4Y-193642103 |
1 |
100.00 |
4270********2699 |
026390 |
09/01/12 |
| PURDY, VICTORIA |
4Y-822492436 |
1 |
29.95 |
4744********9778 |
101899 |
09/01/12 |
| REED, TAMERA |
4Y-015166 |
1 |
13.80 |
4744********6611 |
121594 |
09/01/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
01596B |
09/01/12 |
| REYNOLDS, RACHEL |
4Y-015536 |
1 |
49.95 |
4833********1564 |
081907 |
09/01/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
22.00 |
4744********5046 |
121294 |
09/01/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
171594 |
09/01/12 |
| ROHDE, ASHLEY |
4Y-013357 |
1 |
6.00 |
4306********3037 |
071923 |
09/01/12 |
| RYKWALDER, ERIC |
4Y-014472 |
1 |
39.95 |
4741********6644 |
557400 |
09/01/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
01593C |
09/01/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00162P |
09/01/12 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
183362 |
09/01/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********7229 |
101397 |
09/01/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
131192 |
09/01/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00187R |
09/01/12 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
69.95 |
6011********3138 |
00163Q |
09/01/12 |
| STULTZ, DEBRA |
4Y-003762 |
1 |
39.95 |
4744********6534 |
191792 |
09/01/12 |
| SWEET, JULIE |
4Y-012972 |
1 |
43.95 |
4744********1620 |
191194 |
09/01/12 |
| TILLER, JAMIE |
4Y-015703 |
1 |
99.00 |
4388********1939 |
08444C |
09/01/12 |
| TILLMAN, MICHELLE |
4Y-015828 |
1 |
43.95 |
4833********5007 |
001907 |
09/01/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
754820 |
09/01/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
090869 |
09/01/12 |
| WEISAL, AMANDA |
4Y-011427 |
1 |
69.00 |
4432********5848 |
016707 |
09/01/12 |
| WHALING, CHELSEA |
4Y-188440648 |
1 |
49.95 |
4737********5969 |
936298 |
09/01/12 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
171592 |
09/01/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
53.90 |
4888********5162 |
01596A |
09/01/12 |
| WOOD, AMBER |
4Y-677995852 |
1 |
19.80 |
4828********8013 |
936297 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.69 |
| 26 |
MasterCard |
1185.16 |
| 99 |
Visa |
4703.80 |
| 4 |
Discover |
257.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6261.70 |