Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSECA, ANTONIO |
TR-115239 |
A |
19.99 |
4495********1245 |
019883 |
10/08/12 |
| AMEEL, CAITLIN |
TR-111756 |
A |
26.99 |
4264********7579 |
03549A |
10/08/12 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4147********9397 |
03316C |
10/08/12 |
| AYERS, MATT |
TR-116648 |
A |
19.99 |
4833********8083 |
023409 |
10/08/12 |
| BIGGAR, CHAD |
TR-115014 |
A |
19.99 |
4495********9126 |
019877 |
10/08/12 |
| BLOOM, KRISTIE |
TR-117242 |
A |
19.99 |
5443********7884 |
212965 |
10/08/12 |
| BOLTHOUSE, CHELSEA |
TR-115103 |
A |
19.99 |
4289********4380 |
003182 |
10/08/12 |
| BOYD, KARIN |
TR-115098 |
A |
19.99 |
4495********6996 |
019880 |
10/08/12 |
| CIESLINSKI, JACLYN |
TR-115005 |
A |
26.99 |
5175********2043 |
B86201 |
10/08/12 |
| CLANCY, DERREK |
TR-115339 |
A |
19.99 |
4282********9094 |
023409 |
10/08/12 |
| COLE, ANNE |
TR-115814 |
A |
29.99 |
4867********1376 |
023409 |
10/08/12 |
| COOPER, ANDREA |
TR-116827 |
A |
19.99 |
5466********0806 |
70818Z |
10/08/12 |
| COUSINS, DOREEN |
TR-115104 |
A |
19.99 |
5536********3499 |
122245 |
10/08/12 |
| COUSINS, JAMES |
TR-115027 |
A |
15.99 |
5536********3499 |
122247 |
10/08/12 |
| CRANDALL, APRIL |
TR-115462 |
A |
26.99 |
4282********1777 |
033409 |
10/08/12 |
| CRUSAN, TERESA |
TR-114984 |
A |
19.99 |
5175********0662 |
B85507 |
10/08/12 |
| DELSI, DON |
TR-117028 |
A |
36.99 |
6011********0396 |
00896P |
10/08/12 |
| DEXTER, AARON |
TR-115076 |
A |
25.00 |
4308********4532 |
009026 |
10/08/12 |
| DUNASKA, JOE |
TR-114958 |
A |
15.99 |
5178********9669 |
03328Z |
10/08/12 |
| EHINGER, JEANNE |
TR-114940 |
A |
19.99 |
5424********3513 |
122253 |
10/08/12 |
| EVENS, COURTNEY |
TR-115982 |
A |
19.99 |
5175********1791 |
B85505 |
10/08/12 |
| FINEOUT, CHRIS |
TR-115792 |
A |
19.99 |
4833********5343 |
033409 |
10/08/12 |
| FISCHBACH, CHRISTINE |
TR-115624 |
A |
19.99 |
5424********7014 |
123532 |
10/08/12 |
| FOCKLER, JOSH |
TR-114976 |
A |
15.99 |
5443********3993 |
212960 |
10/08/12 |
| FOCKLER, MEGAN |
TR-115000 |
A |
19.99 |
5443********3993 |
212964 |
10/08/12 |
| FORTIER, JOANNA |
TR-115806 |
A |
37.98 |
4430********7506 |
433275 |
10/08/12 |
| GALLAGHER, JORDON |
TR-115503 |
A |
19.99 |
5443********4121 |
212955 |
10/08/12 |
| GERENRAICH, STEPHANIE |
TR-115598 |
A |
26.99 |
5178********0454 |
03317Z |
10/08/12 |
| GIDDENS, SUMMER |
TR-115230 |
A |
26.99 |
4282********7036 |
033409 |
10/08/12 |
| GIGANTI, GENNA |
TR-116491 |
A |
26.99 |
4495********7049 |
019873 |
10/08/12 |
| GREEN, ANN |
TR-105360 |
A |
39.98 |
5175********9309 |
B87513 |
10/08/12 |
| GROEN, JAN |
TR-115529 |
A |
19.99 |
5443********1747 |
212962 |
10/08/12 |
| HOLLIS, TAMMI |
TR-116726 |
A |
26.99 |
4610********1573 |
344573 |
10/08/12 |
| HOXIE, CHARLENE |
TR-116333 |
A |
26.99 |
4495********4381 |
019884 |
10/08/12 |
| HOXIE, FRED |
TR-116321 |
A |
19.99 |
4495********4381 |
019876 |
10/08/12 |
| HULETT, MELISSA |
TR-114990 |
A |
19.99 |
5443********7118 |
212972 |
10/08/12 |
| HULWICK, ROBIN |
TR-115356 |
A |
19.99 |
5443********0178 |
212952 |
10/08/12 |
| JOHNSON, JONATHON |
TR-115143 |
A |
19.99 |
4907********2058 |
083442 |
10/08/12 |
| JOHNSON, JOSHUA |
TR-115556 |
A |
19.99 |
4223********0567 |
525897 |
10/08/12 |
| KALCHIK, GUY |
TR-115028 |
A |
25.00 |
5175********1202 |
B85996 |
10/08/12 |
| KIERCZYNSKI, TROY |
TR-114992 |
A |
19.99 |
4430********5127 |
433245 |
10/08/12 |
| KRAUSE, HALI |
TR-115224 |
A |
26.99 |
4291********5762 |
083443 |
10/08/12 |
| LAMONT, ROBERTA |
TR-115831 |
A |
19.99 |
4495********3464 |
019874 |
10/08/12 |
| LAMPHIER, BRITTANI |
TR-114935 |
A |
19.99 |
4833********4610 |
033409 |
10/08/12 |
| LEACH, KRISTIN |
TR-107492 |
A |
19.99 |
4867********2595 |
033409 |
10/08/12 |
| LEGGETT, MARIA |
TR-111533 |
A |
19.99 |
4495********3165 |
019881 |
10/08/12 |
| LEMPKE, JESSICA |
TR-115399 |
A |
39.98 |
4289********8876 |
003228 |
10/08/12 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
26.99 |
4419********5066 |
019728 |
10/08/12 |
| LOPEZ, JEREMIE |
TR-116747 |
A |
20.00 |
4495********0018 |
019882 |
10/08/12 |
| LYNCH, MAIRIN |
TR-111715 |
A |
19.99 |
5424********4267 |
122254 |
10/08/12 |
| MACFARLANE, MICHELLE |
TR-115124 |
A |
19.99 |
4610********9245 |
033409 |
10/08/12 |
| MAHARTAN, PRATISH |
TR-115515 |
A |
19.99 |
5371********1521 |
033409 |
10/08/12 |
| MARTINEZ, JOEL |
TR-115161 |
A |
51.99 |
5175********8665 |
B88718 |
10/08/12 |
| MCMANUS, ERICA |
TR-109103 |
A |
19.99 |
5424********4520 |
71055P |
10/08/12 |
| MILAGROS, STACY |
TR-110488 |
A |
26.99 |
5175********2416 |
B86204 |
10/08/12 |
| MILLER, LEN |
TR-116515 |
A |
19.99 |
5175********1678 |
B85508 |
10/08/12 |
| NAGY, NICK |
TR-115255 |
A |
19.99 |
5175********3878 |
B85515 |
10/08/12 |
| O ROURKE, MEGHAN |
TR-117068 |
A |
26.99 |
5518********6417 |
478602 |
10/08/12 |
| PARSHALL, BRYAN |
TR-115152 |
A |
19.99 |
5467********0898 |
03324Z |
10/08/12 |
| PERKINS, ANDREW |
TR-115453 |
A |
26.99 |
5424********5719 |
122250 |
10/08/12 |
| RAMPE, EMILY |
TR-115421 |
A |
39.98 |
4495********2535 |
019878 |
10/08/12 |
| RANDALL, JODEE |
TR-115113 |
A |
19.99 |
4460********4516 |
083443 |
10/08/12 |
| RASSEL, MELISSA |
TR-115222 |
A |
26.99 |
4495********7556 |
019872 |
10/08/12 |
| RASTELLI, JENNIFER |
TR-115646 |
A |
19.99 |
4833********9692 |
033409 |
10/08/12 |
| REIMER, TRAVIS |
TR-115823 |
A |
19.99 |
4401********5347 |
211060 |
10/08/12 |
| RIEGLE, KYLE |
TR-115550 |
A |
19.99 |
4802********3727 |
033196 |
10/08/12 |
| RINGRUSE, MICHELLE |
TR-115229 |
A |
26.99 |
5459********0083 |
041610 |
10/08/12 |
| ROOKS, SARAH |
TR-116801 |
A |
19.99 |
5175********5133 |
B85498 |
10/08/12 |
| ROWE, MIEKA |
TR-115153 |
A |
35.98 |
5443********9590 |
212954 |
10/08/12 |
| ROXBURY, MARY |
TR-110937 |
A |
19.99 |
5456********2030 |
165047 |
10/08/12 |
| SADLER, KIRSTEN |
TR-115492 |
A |
19.99 |
4282********2285 |
023409 |
10/08/12 |
| SEVALD, CLAIRE |
TR-115650 |
A |
19.99 |
5175********2021 |
B85493 |
10/08/12 |
| SHULTZ, KELSEY |
TR-115117 |
A |
26.99 |
4430********6625 |
433238 |
10/08/12 |
| SIAS, ADAM |
TR-115773 |
A |
19.99 |
4833********5485 |
033409 |
10/08/12 |
| SPICER, BRENT |
TR-2162162 |
A |
19.99 |
5443********7775 |
212950 |
10/08/12 |
| STEED, JENNIFER |
TR-109838 |
A |
19.99 |
5438********2029 |
H85501 |
10/08/12 |
| SURFACE, KRISTEN |
TR-115181 |
A |
19.99 |
4476********0112 |
004694 |
10/08/12 |
| SWAFFER, MAREA |
TR-117105 |
A |
19.99 |
5420********6796 |
00812P |
10/08/12 |
| SWARTZ, JOSH |
TR-117217 |
A |
19.99 |
5175********0602 |
B85498 |
10/08/12 |
| SYMONS, JOE |
TR-115214 |
A |
19.99 |
5424********2171 |
123540 |
10/08/12 |
| TEEPLE, LAURA |
TR-107510 |
A |
19.99 |
5518********0669 |
478601 |
10/08/12 |
| TESTERMAN, ELLIE |
TR-115175 |
A |
19.99 |
4060********7716 |
033409 |
10/08/12 |
| TURMEL, KAYLA |
TR-115599 |
A |
19.99 |
4495********0240 |
019875 |
10/08/12 |
| VANTINE, LEVI |
TR-115543 |
A |
19.99 |
5108********1704 |
083443 |
10/08/12 |
| VERRIER, COURNEY |
TR-115096 |
A |
26.99 |
4476********2235 |
043910 |
10/08/12 |
| WALTERS, LARRY |
TR-115269 |
A |
19.99 |
4430********8957 |
433280 |
10/08/12 |
| WEAVER, KATIE |
TR-110057 |
A |
19.99 |
5175********6867 |
B85522 |
10/08/12 |
| WELLS, CRAIG |
TR-114955 |
A |
19.99 |
5576********6578 |
002693 |
10/08/12 |
| WILDFONG, ADAM |
TR-110951 |
A |
35.98 |
5112********4772 |
124977 |
10/08/12 |
| WILLIAMS, TAYLOR |
TR-115533 |
A |
26.99 |
4692********8030 |
083443 |
10/08/12 |
| WORM, JOHN |
TR-111106 |
A |
19.99 |
5175********1235 |
B85500 |
10/08/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
1018.53 |
| 45 |
Visa |
1071.55 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2127.07 |