Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJALLAD, FARIDEH |
4Y-82098489 |
1 |
57.95 |
4744********7479 |
152018 |
10/01/12 |
| ALKHOWAITER, SOPHIE |
4Y-378028805 |
1 |
69.95 |
4744********5312 |
112318 |
10/01/12 |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
03352A |
10/01/12 |
| AMER, JAN |
4Y-000824 |
1 |
54.95 |
4744********4407 |
172916 |
10/01/12 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
110292 |
10/01/12 |
| ANDERSON, SONIA |
4Y-012359 |
1 |
49.95 |
5594********4579 |
596667 |
10/01/12 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
051925 |
10/01/12 |
| BALL, MICHELLE |
4Y-011085 |
1 |
39.95 |
4444********9982 |
062045 |
10/01/12 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
02510B |
10/01/12 |
| BENDER, BARBARA |
4Y-152083300 |
1 |
21.95 |
5465********9458 |
003434 |
10/01/12 |
| BERTUCCI, JACKIE |
4Y-012914 |
1 |
39.95 |
4356********4274 |
172212 |
10/01/12 |
| BLAISE, MELODY |
4Y-907757132 |
1 |
43.95 |
4355********5642 |
125055 |
10/01/12 |
| BOCK, AMYE |
4Y-705976238 |
1 |
43.95 |
4266********1005 |
03337A |
10/01/12 |
| BOTELHO, TRACEY |
4Y-120819670 |
1 |
49.95 |
4744********0713 |
132916 |
10/01/12 |
| BOUFFARD, CHRISTI |
4Y-005867 |
1 |
39.95 |
4264********4690 |
02514B |
10/01/12 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
49.95 |
5108********8561 |
052112 |
10/01/12 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
003449 |
10/01/12 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
008535 |
10/01/12 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
102116 |
10/01/12 |
| BRUNER, STACEY |
4Y-442266223 |
1 |
60.48 |
5402********0897 |
184283 |
10/01/12 |
| CAHN, LORI |
4Y-012775 |
1 |
69.95 |
5323********9166 |
03339P |
10/01/12 |
| CAIN, DONNA |
4Y-014834 |
1 |
49.00 |
4744********8011 |
192319 |
10/01/12 |
| CALABRESE, ANGELA |
4Y-589778721 |
1 |
39.95 |
4117********7893 |
162012 |
10/01/12 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001633 |
10/01/12 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
49.95 |
4355********6182 |
127027 |
10/01/12 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00160R |
10/01/12 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
03385A |
10/01/12 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
119565 |
10/01/12 |
| COLLIER, RYAN |
4Y-014226 |
1 |
11.80 |
3723*******2004 |
111187 |
10/01/12 |
| CONLEY, JIM |
4Y-012863 |
1 |
43.95 |
5465********0758 |
H56566 |
10/01/12 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
02519B |
10/01/12 |
| CROWLEY, JODI |
4Y-668484813 |
1 |
49.95 |
4744********5692 |
142116 |
10/01/12 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
125094 |
10/01/12 |
| DANOWIT, DEMIKAY |
4Y-267396974 |
1 |
39.95 |
4833********2370 |
012106 |
10/01/12 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
03403Z |
10/01/12 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
54.95 |
4266********0109 |
03323C |
10/01/12 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4833********4750 |
002106 |
10/01/12 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
022872 |
10/01/12 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
03325Z |
10/01/12 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
022874 |
10/01/12 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
022874 |
10/01/12 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
21.95 |
4744********1079 |
182010 |
10/01/12 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********4886 |
005312 |
10/01/12 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
03319C |
10/01/12 |
| EVANS, AMBER |
4Y-909402095 |
1 |
43.95 |
4828********4015 |
175619 |
10/01/12 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
003447 |
10/01/12 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
9.99 |
3723*******2004 |
126325 |
10/01/12 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
003354 |
10/01/12 |
| FOX, MEGAN |
4Y-108910379 |
1 |
7.99 |
4282********7448 |
022106 |
10/01/12 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
052111 |
10/01/12 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
152910 |
10/01/12 |
| GODBER, GEORGIA |
4Y-450947784 |
1 |
49.95 |
5191********8463 |
06211Z |
10/01/12 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
59.00 |
4744********1272 |
122514 |
10/01/12 |
| GREGORY, TREY |
4Y-002327 |
1 |
49.95 |
4888********0787 |
02514A |
10/01/12 |
| GROSS, JOE |
4Y-002324 |
1 |
39.95 |
4741********7224 |
220892 |
10/01/12 |
| GUINCHO, NICOLE |
4Y-562153941 |
1 |
39.95 |
4737********0409 |
110284 |
10/01/12 |
| HARRIS, TONY |
4Y-508645771 |
1 |
43.95 |
4063********8453 |
533912 |
10/01/12 |
| HODGES, KATELYN |
4Y-613199162 |
1 |
43.95 |
4270********0640 |
022872 |
10/01/12 |
| HUNTER, JAKE |
4Y-574713269 |
1 |
54.95 |
4270********4655 |
022873 |
10/01/12 |
| JAIMES, TEO |
4Y-437722971 |
1 |
39.95 |
4351********5074 |
125057 |
10/01/12 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
9.99 |
4744********6073 |
112214 |
10/01/12 |
| JOHNSON, LESLEE |
4Y-854204122 |
1 |
49.95 |
4737********5216 |
175620 |
10/01/12 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
03305C |
10/01/12 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
707920 |
10/01/12 |
| JONES, PATRICIA |
4Y-651954465 |
1 |
49.95 |
5155********8747 |
T1345Z |
10/01/12 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********5004 |
132815 |
10/01/12 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
132412 |
10/01/12 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
9.99 |
4828********8025 |
258414 |
10/01/12 |
| KITTLE, HOPE |
4Y-186802924 |
1 |
39.95 |
4744********8946 |
122413 |
10/01/12 |
| KREINIK, JOSHUA |
4Y-010607 |
1 |
54.95 |
4744********3876 |
162716 |
10/01/12 |
| LAMPORT, VICTORIA |
4Y-755472300 |
1 |
99.00 |
5424********9746 |
68279P |
10/01/12 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4833********7198 |
032106 |
10/01/12 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
43.95 |
4737********1649 |
075816 |
10/01/12 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
003448 |
10/01/12 |
| LAW, TORI |
4Y-009980 |
1 |
5.00 |
4147********6760 |
03370C |
10/01/12 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4737********2424 |
258406 |
10/01/12 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
43.95 |
4888********1050 |
02513A |
10/01/12 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
122716 |
10/01/12 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
192117 |
10/01/12 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
59.95 |
5178********5994 |
03412Z |
10/01/12 |
| MAHSHIE, KAMALEE |
4Y-72315055 |
1 |
43.95 |
4737********9203 |
174549 |
10/01/12 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
00140C |
10/01/12 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
5.00 |
5109********3036 |
H52670 |
10/01/12 |
| MAZE, SARAH |
4Y-872698493 |
1 |
29.95 |
4054********6415 |
008642 |
10/01/12 |
| MCNAB, LANAE |
4Y-586623651 |
1 |
24.95 |
4744********5638 |
122213 |
10/01/12 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
112213 |
10/01/12 |
| MORALES, JOHN |
4Y-527133014 |
1 |
69.95 |
5465********1082 |
008429 |
10/01/12 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
102515 |
10/01/12 |
| MULLIKIN, KARLEY |
4Y-299969645 |
1 |
69.95 |
5465********5531 |
H59166 |
10/01/12 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********3552 |
132916 |
10/01/12 |
| ORLOVA, LYDA |
4Y-942008281 |
1 |
99.00 |
4828********3047 |
788665 |
10/01/12 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
39.00 |
4828********5033 |
174550 |
10/01/12 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
59.95 |
4828********5077 |
137250 |
10/01/12 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
005311 |
10/01/12 |
| PASTAR, TESSA |
4Y-015868 |
1 |
32.95 |
4081********4849 |
754280 |
10/01/12 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
861046 |
10/01/12 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
32.95 |
4744********4576 |
162219 |
10/01/12 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
39.95 |
5455********6918 |
022871 |
10/01/12 |
| PIKE, BRADLEY |
4Y-611088166 |
1 |
43.95 |
4266********2981 |
03316B |
10/01/12 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
137251 |
10/01/12 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
022872 |
10/01/12 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********0145 |
152414 |
10/01/12 |
| PURDY, VICTORIA |
4Y-822492436 |
1 |
29.95 |
4744********9778 |
142117 |
10/01/12 |
| RAWLS, SARAH |
4Y-232895050 |
1 |
49.95 |
4270********1190 |
022873 |
10/01/12 |
| REED, TAMERA |
4Y-015166 |
1 |
13.80 |
4744********6611 |
162913 |
10/01/12 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
02513B |
10/01/12 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
152516 |
10/01/12 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
182012 |
10/01/12 |
| ROHDE, ASHLEY |
4Y-013357 |
1 |
6.00 |
4306********3037 |
062038 |
10/01/12 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
02519C |
10/01/12 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00199P |
10/01/12 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
807094 |
10/01/12 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********7229 |
152610 |
10/01/12 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
162612 |
10/01/12 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00170R |
10/01/12 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
5.00 |
6011********3138 |
00190Q |
10/01/12 |
| STULTZ, DEBRA |
4Y-003762 |
1 |
39.95 |
4744********6534 |
172519 |
10/01/12 |
| SWEET, JULIE |
4Y-012972 |
1 |
43.95 |
4744********1620 |
112215 |
10/01/12 |
| TILLMAN, MICHELLE |
4Y-015828 |
1 |
43.95 |
4833********5007 |
002106 |
10/01/12 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
897079 |
10/01/12 |
| TRUSHEL, JENNY |
4Y-883361582 |
1 |
49.95 |
4744********7967 |
112617 |
10/01/12 |
| TRUSHEL, LLOYD |
4Y-16358366 |
1 |
49.95 |
4744********7967 |
112617 |
10/01/12 |
| VAN PELT, ANDREW |
4Y-232513678 |
1 |
32.95 |
4828********3051 |
175622 |
10/01/12 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
184280 |
10/01/12 |
| WALKER, SAVANNAH |
4Y-702479272 |
1 |
49.95 |
5465********9931 |
008534 |
10/01/12 |
| WEISAL, AMANDA |
4Y-011427 |
1 |
69.00 |
4432********5848 |
022856 |
10/01/12 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
142517 |
10/01/12 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
49.00 |
4888********5162 |
02519A |
10/01/12 |
| WOOD, AMBER |
4Y-677995852 |
1 |
49.95 |
4828********8013 |
860085 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.74 |
| 26 |
MasterCard |
1301.23 |
| 96 |
Visa |
4342.87 |
| 4 |
Discover |
192.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5907.94 |