Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAITIS, NICK |
TR-114890 |
A |
19.99 |
4495********9373 |
014712 |
11/06/12 |
| AMEEL, CAITLIN |
TR-111756 |
A |
26.99 |
4264********7579 |
025043 |
11/06/12 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4147********9397 |
01079C |
11/06/12 |
| AYERS, MATT |
TR-116648 |
A |
19.99 |
4481********6915 |
261535 |
11/06/12 |
| BALDWIN, BRITTANY |
TR-115026 |
A |
26.99 |
5518********9117 |
789575 |
11/06/12 |
| BANWELL, DEANN |
TR-114916 |
A |
19.99 |
5424********0017 |
089903 |
11/06/12 |
| BASCOM, ZOEY |
TR-114850 |
A |
19.99 |
4430********4398 |
027471 |
11/06/12 |
| BIGGAR, CHAD |
TR-115014 |
A |
19.99 |
4495********9126 |
014718 |
11/06/12 |
| BLOOM, KRISTIE |
TR-117242 |
A |
19.99 |
5443********7884 |
743575 |
11/06/12 |
| BOLTHOUSE, CHELSEA |
TR-115103 |
A |
19.99 |
4289********4380 |
002937 |
11/06/12 |
| BOYD, KARIN |
TR-115098 |
A |
19.99 |
4495********6996 |
014705 |
11/06/12 |
| BROWN, SCOTT |
TR-114861 |
A |
19.99 |
5518********3004 |
789576 |
11/06/12 |
| CIESLINSKI, JACLYN |
TR-115005 |
A |
26.99 |
5175********2043 |
B84792 |
11/06/12 |
| CLANCY, DERREK |
TR-115339 |
A |
19.99 |
4282********9094 |
052009 |
11/06/12 |
| COLE, ANNE |
TR-115814 |
A |
29.99 |
4867********1376 |
042009 |
11/06/12 |
| COUSINS, DOREEN |
TR-115104 |
A |
19.99 |
5536********3499 |
089904 |
11/06/12 |
| COUSINS, JAMES |
TR-115027 |
A |
15.99 |
5536********3499 |
088113 |
11/06/12 |
| CRANDALL, APRIL |
TR-115462 |
A |
18.99 |
4282********1777 |
042009 |
11/06/12 |
| CRUSAN, TERESA |
TR-114984 |
A |
19.99 |
5175********0662 |
B84100 |
11/06/12 |
| DELSI, DON |
TR-117028 |
A |
36.99 |
6011********0396 |
00629P |
11/06/12 |
| DEXTER, AARON |
TR-115076 |
A |
25.00 |
4308********4532 |
024501 |
11/06/12 |
| DUNASKA, JOE |
TR-114958 |
A |
15.99 |
5178********9669 |
01084Z |
11/06/12 |
| EHINGER, JEANNE |
TR-114940 |
A |
19.99 |
5424********3513 |
088115 |
11/06/12 |
| ENRIQUEZ, CRYSTAL |
TR-115021 |
A |
19.99 |
5518********6296 |
789580 |
11/06/12 |
| EVENS, COURTNEY |
TR-115982 |
A |
19.99 |
5175********1791 |
B84098 |
11/06/12 |
| FINEOUT, CHRIS |
TR-115792 |
A |
19.99 |
4833********5343 |
052009 |
11/06/12 |
| FISCHBACH, CHRISTINE |
TR-115624 |
A |
19.99 |
5424********7014 |
089906 |
11/06/12 |
| FOCKLER, JOSH |
TR-114976 |
A |
15.99 |
5443********3993 |
743578 |
11/06/12 |
| FOCKLER, MEGAN |
TR-115000 |
A |
19.99 |
5443********3993 |
743571 |
11/06/12 |
| FORTIER, JOANNA |
TR-115806 |
A |
40.98 |
4430********7506 |
024456 |
11/06/12 |
| GIDDENS, SUMMER |
TR-115230 |
A |
26.99 |
4282********7036 |
042009 |
11/06/12 |
| GIGANTI, GENNA |
TR-116491 |
A |
26.99 |
4495********7049 |
014708 |
11/06/12 |
| GREEN, ANN |
TR-105360 |
A |
39.98 |
5175********9309 |
B86106 |
11/06/12 |
| GROEN, JAN |
TR-115529 |
A |
19.99 |
5443********1747 |
743561 |
11/06/12 |
| HAAG, AUTUMN |
TR-115013 |
A |
26.99 |
4653********6000 |
079178 |
11/06/12 |
| HAAG, CHAD |
TR-115004 |
A |
19.99 |
4653********6000 |
079176 |
11/06/12 |
| HAMILTON, KALEIGH |
TR-114925 |
A |
19.99 |
4495********1376 |
014706 |
11/06/12 |
| HAMMAR, DAN |
TR-115365 |
A |
19.99 |
4411********9821 |
042009 |
11/06/12 |
| HINDBAUGH, CHRISTOPHER |
TR-114835 |
A |
19.99 |
5518********2561 |
789579 |
11/06/12 |
| HOLLIS, TAMMI |
TR-116726 |
A |
26.99 |
4610********1573 |
204485 |
11/06/12 |
| HOMAN, SHYLO |
TR-115669 |
A |
19.99 |
4495********5613 |
014711 |
11/06/12 |
| HOXIE, CHARLENE |
TR-116333 |
A |
26.99 |
4495********4381 |
014704 |
11/06/12 |
| HOXIE, FRED |
TR-116321 |
A |
19.99 |
4495********4381 |
014715 |
11/06/12 |
| HULETT, MELISSA |
TR-114990 |
A |
19.99 |
5443********7118 |
743573 |
11/06/12 |
| HULWICK, ROBIN |
TR-115356 |
A |
19.99 |
5443********0178 |
743565 |
11/06/12 |
| JOHNSON, JONATHON |
TR-115143 |
A |
19.99 |
4907********2058 |
082034 |
11/06/12 |
| JOHNSON, JOSHUA |
TR-115556 |
A |
19.99 |
4223********0567 |
355905 |
11/06/12 |
| KALCHIK, GUY |
TR-115028 |
A |
25.00 |
5175********1202 |
B84589 |
11/06/12 |
| KIERCZYNSKI, TROY |
TR-114992 |
A |
19.99 |
4430********5127 |
027543 |
11/06/12 |
| KRAUSE, HALI |
TR-115224 |
A |
26.99 |
4291********5762 |
082034 |
11/06/12 |
| LAMB, JON |
TR-115265 |
A |
19.99 |
4238********0667 |
002984 |
11/06/12 |
| LAMONT, ROBERTA |
TR-115831 |
A |
19.99 |
4495********3464 |
014719 |
11/06/12 |
| LAMPHIER, BRITTANI |
TR-114935 |
A |
19.99 |
4833********4610 |
052009 |
11/06/12 |
| LEACH, KRISTIN |
TR-107492 |
A |
19.99 |
4867********2595 |
052009 |
11/06/12 |
| LEGGETT, MARIA |
TR-111533 |
A |
19.99 |
4495********3165 |
014717 |
11/06/12 |
| LEMPKE, JESSICA |
TR-115399 |
A |
19.99 |
4289********8876 |
002989 |
11/06/12 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
26.99 |
4419********5066 |
018409 |
11/06/12 |
| LOPEZ, JEREMIE |
TR-116747 |
A |
20.00 |
4495********0018 |
014720 |
11/06/12 |
| LYNCH, MAIRIN |
TR-111715 |
A |
19.99 |
5424********4267 |
089905 |
11/06/12 |
| MACFARLANE, MICHELLE |
TR-115124 |
A |
19.99 |
4610********9245 |
052009 |
11/06/12 |
| MAHARTAN, PRATISH |
TR-115515 |
A |
19.99 |
5371********1521 |
052009 |
11/06/12 |
| MARTIN, ERIN |
TR-114903 |
A |
19.99 |
4495********1350 |
014716 |
11/06/12 |
| MARTIN, MARLA |
TR-114950 |
A |
26.99 |
4412********6931 |
010935 |
11/06/12 |
| MARTINEZ, JOEL |
TR-115161 |
A |
51.99 |
5175********8665 |
B87311 |
11/06/12 |
| MASLOWSKI, COREY |
TR-114917 |
A |
19.99 |
5443********7860 |
743585 |
11/06/12 |
| MAULE, ADRIAN |
TR-115039 |
A |
19.99 |
5424********6171 |
089907 |
11/06/12 |
| MAULE, HOLLY |
TR-114964 |
A |
15.99 |
5424********6171 |
088112 |
11/06/12 |
| MCMANUS, ERICA |
TR-109103 |
A |
19.99 |
5424********4520 |
19940P |
11/06/12 |
| MILAGROS, STACY |
TR-110488 |
A |
26.99 |
5175********2416 |
B84795 |
11/06/12 |
| MILLER, LEN |
TR-116515 |
A |
19.99 |
5175********1678 |
B84099 |
11/06/12 |
| NAGY, NICK |
TR-115255 |
A |
19.99 |
5175********3878 |
B84106 |
11/06/12 |
| O ROURKE, MEGHAN |
TR-117068 |
A |
26.99 |
5518********6417 |
789577 |
11/06/12 |
| PARSHALL, BRYAN |
TR-115152 |
A |
19.99 |
5467********0898 |
01081Z |
11/06/12 |
| PELACH, JON |
TR-114832 |
A |
19.99 |
4200********3358 |
082035 |
11/06/12 |
| PERKINS, ANDREW |
TR-115453 |
A |
26.99 |
5424********5719 |
089898 |
11/06/12 |
| PIOMBO, JOHN |
TR-115023 |
A |
19.99 |
4833********2453 |
052009 |
11/06/12 |
| RAMPE, EMILY |
TR-115421 |
A |
39.98 |
4495********2535 |
014714 |
11/06/12 |
| RANDALL, JODEE |
TR-115113 |
A |
19.99 |
4460********4516 |
082035 |
11/06/12 |
| RASSEL, MELISSA |
TR-115222 |
A |
26.99 |
4495********7556 |
014707 |
11/06/12 |
| RASTELLI, JENNIFER |
TR-115646 |
A |
19.99 |
4833********9692 |
052009 |
11/06/12 |
| REIMER, TRAVIS |
TR-115823 |
A |
19.99 |
4401********5347 |
632154 |
11/06/12 |
| REYES, JESUS |
TR-115290 |
A |
19.99 |
4347********5628 |
052009 |
11/06/12 |
| RINGRUSE, MICHELLE |
TR-115229 |
A |
26.99 |
5459********0083 |
488430 |
11/06/12 |
| ROOKS, SARAH |
TR-116801 |
A |
19.99 |
5175********5133 |
B84089 |
11/06/12 |
| ROWE, MIEKA |
TR-115153 |
A |
35.98 |
5443********9590 |
743586 |
11/06/12 |
| RUSSELL, SARA |
TR-114871 |
A |
15.99 |
4481********6915 |
326614 |
11/06/12 |
| SADLER, KIRSTEN |
TR-115492 |
A |
19.99 |
4282********2285 |
052009 |
11/06/12 |
| SEVALD, CLAIRE |
TR-115650 |
A |
19.99 |
5175********2021 |
B84085 |
11/06/12 |
| SHULTZ, KELSEY |
TR-115117 |
A |
26.99 |
4430********6625 |
027539 |
11/06/12 |
| SPICER, BRENT |
TR-2162162 |
A |
19.99 |
5443********7775 |
743567 |
11/06/12 |
| STEED, JENNIFER |
TR-109838 |
A |
19.99 |
5438********2029 |
H84093 |
11/06/12 |
| SURFACE, KRISTEN |
TR-115181 |
A |
19.99 |
4476********0112 |
027720 |
11/06/12 |
| SWAFFER, MAREA |
TR-117105 |
A |
19.99 |
5420********6796 |
00622P |
11/06/12 |
| SWARTZ, JOSH |
TR-117217 |
A |
19.99 |
5175********0602 |
B84090 |
11/06/12 |
| SYMONS, JOE |
TR-115214 |
A |
19.99 |
5424********2171 |
088107 |
11/06/12 |
| TEEPLE, LAURA |
TR-107510 |
A |
19.99 |
5518********0669 |
789578 |
11/06/12 |
| TELLECHEA, HEATHER |
TR-114910 |
A |
19.99 |
5424********3206 |
088109 |
11/06/12 |
| TESTERMAN, ELLIE |
TR-115175 |
A |
19.99 |
4060********7716 |
052009 |
11/06/12 |
| THOMPSON, DEANNA |
TR-114889 |
A |
27.99 |
5108********2030 |
238468 |
11/06/12 |
| TURMEL, KAYLA |
TR-115599 |
A |
19.99 |
4495********0240 |
014709 |
11/06/12 |
| VERRIER, COURNEY |
TR-115096 |
A |
26.99 |
4476********2235 |
098531 |
11/06/12 |
| WALTERS, LARRY |
TR-115269 |
A |
19.99 |
4430********8957 |
024477 |
11/06/12 |
| WEAVER, KATIE |
TR-110057 |
A |
19.99 |
5175********6867 |
B84115 |
11/06/12 |
| WELLS, CRAIG |
TR-114955 |
A |
19.99 |
5576********6578 |
008463 |
11/06/12 |
| WILDFONG, ADAM |
TR-110951 |
A |
35.98 |
5112********4772 |
884751 |
11/06/12 |
| WILLIAMS, TAYLOR |
TR-115533 |
A |
26.99 |
4692********8030 |
082035 |
11/06/12 |
| WORM, JOHN |
TR-111106 |
A |
19.99 |
5175********1235 |
B84092 |
11/06/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
1122.48 |
| 56 |
Visa |
1276.45 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.92 |