Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELO, JACQUELINE |
1R-300715873 |
1 |
102.38 |
4342********9182 |
647895 |
06/01/13 |
| ARCHIBALD, TERRI |
1R-001405 |
1 |
141.38 |
4388********2284 |
09047D |
06/01/13 |
| ARVIN, APRIL |
1R-371222091 |
1 |
59.00 |
4147********5811 |
015390 |
06/01/13 |
| BARWACZ, RYAN |
1R-002069 |
1 |
102.38 |
4210********3315 |
018782 |
06/01/13 |
| BOWSER, B.J |
1R-001681 |
1 |
72.38 |
5291********7735 |
09026Z |
06/01/13 |
| BROCCO, JENNIFER |
1R-963673726 |
1 |
92.38 |
5403********4609 |
071300 |
06/01/13 |
| BROUSSARD, PASSION |
1R-683880869 |
1 |
49.00 |
4833********4208 |
011308 |
06/01/13 |
| BRYS, JEREMY |
1R-001637 |
1 |
62.38 |
4465********1898 |
001040 |
06/01/13 |
| BRYS, NANCY |
1R-001097 |
1 |
62.38 |
4465********1898 |
001532 |
06/01/13 |
| CALVER, KAT |
1R-002698 |
1 |
62.38 |
4217********0108 |
171639 |
06/01/13 |
| CAMPISI, PHILIP |
1R-002232 |
1 |
42.38 |
4147********4068 |
015377 |
06/01/13 |
| CARLSTON, JAIME |
1R-000103 |
1 |
62.38 |
5287********4097 |
336275 |
06/01/13 |
| CARTER, MICHELLE |
1R-204698296 |
1 |
72.38 |
4342********8732 |
459929 |
06/01/13 |
| CHENG, JENNIFER |
1R-000959 |
1 |
72.38 |
4342********2144 |
567662 |
06/01/13 |
| CLARK, BRIAN |
1R-001375 |
1 |
62.38 |
4833********9500 |
011308 |
06/01/13 |
| COHEN, EMILY |
1R-001660 |
1 |
59.00 |
5491********4729 |
00103P |
06/01/13 |
| CONNIFF, JACKIE |
1R-002391 |
1 |
82.38 |
4460********1015 |
460830 |
06/01/13 |
| COX, DARREN |
1R-106820422 |
1 |
82.38 |
4147********4585 |
015389 |
06/01/13 |
| DESPREZ, KAYLIN |
1R-803206048 |
1 |
52.38 |
4465********8799 |
001079 |
06/01/13 |
| DIAMANTINE, ELIZABETH |
1R-000093 |
1 |
62.38 |
4264********1352 |
015391 |
06/01/13 |
| DICKENSON, CAROL |
1R-001701 |
1 |
72.38 |
4427********8965 |
001308 |
06/01/13 |
| EDWARDS, ISHEAL |
1R-203085887 |
1 |
69.00 |
4342********3313 |
714205 |
06/01/13 |
| ENDERS, TIMBERLY |
1R-133135216 |
1 |
79.00 |
4282********2728 |
001308 |
06/01/13 |
| FOSTER, LISA |
1R-000095 |
1 |
62.38 |
4266********6510 |
001588 |
06/01/13 |
| FRANK, CAROLINA |
1R-654867484 |
1 |
72.38 |
4815********7373 |
161536 |
06/01/13 |
| FRASER, JAIMIE |
1R-000714 |
1 |
72.38 |
4342********6937 |
459934 |
06/01/13 |
| GENTILE, AARON |
1R-000330 |
1 |
1.62 |
5178********2155 |
09065Z |
06/01/13 |
| GIPSON, TOMEKA |
1R-326404442 |
1 |
79.00 |
4744********6366 |
239517 |
06/01/13 |
| GOLDEN, LINDSAY |
1R-000957 |
1 |
59.00 |
4282********8373 |
011308 |
06/01/13 |
| GONZALES, ADRIANNE |
1R-759340696 |
1 |
79.00 |
5581********9067 |
136149 |
06/01/13 |
| GRAY, ASHLEY |
1R-002374 |
1 |
102.38 |
4867********4834 |
001308 |
06/01/13 |
| HALL, MELINDA |
1R-001673 |
1 |
69.00 |
4833********6779 |
011308 |
06/01/13 |
| HARRIS, ASHLEY |
1R-376742022 |
1 |
62.38 |
4815********9353 |
181138 |
06/01/13 |
| HARRIS, JENNA |
1R-000596 |
1 |
72.38 |
4266********4729 |
018781 |
06/01/13 |
| HARRO-RYAN, SUSAN |
1R-87819077 |
1 |
79.00 |
4342********0370 |
459932 |
06/01/13 |
| HEAD, STEVIE |
1R-000357 |
1 |
69.00 |
4342********2918 |
755154 |
06/01/13 |
| HERRERA, PATTY |
1R-001278 |
1 |
49.00 |
4217********6376 |
121133 |
06/01/13 |
| HUGHES, TRACEY |
1R-001791 |
1 |
69.00 |
4815********4551 |
151430 |
06/01/13 |
| IRANSHAHR, REBECA |
1R-85950180 |
1 |
59.00 |
4366********1860 |
007441 |
06/01/13 |
| JENSEN, JEFF |
1R-001885 |
1 |
79.00 |
4342********1237 |
504127 |
06/01/13 |
| JONES, CHRIS |
1R-001303 |
1 |
49.00 |
4460********2928 |
606571 |
06/01/13 |
| KAHN, SUSANNAH |
1R-002504 |
1 |
79.00 |
5268********0081 |
T3971B |
06/01/13 |
| KAPUR, RAJ |
1R-238104142 |
1 |
99.00 |
3782*******1019 |
122750 |
06/01/13 |
| KITELEY, MARLENA |
1R-000483 |
1 |
69.00 |
4282********5336 |
001308 |
06/01/13 |
| KU, GRACE |
1R-566860336 |
1 |
49.00 |
4388********7977 |
09031C |
06/01/13 |
| LAZZARETTO, ANGELA |
1R-001602 |
1 |
62.38 |
5403********3586 |
071300 |
06/01/13 |
| LEDFORD, SARAH |
1R-001555 |
1 |
15.00 |
4342********9160 |
606093 |
06/01/13 |
| LENTZ, CORI |
1R-000030 |
1 |
69.00 |
4460********3339 |
461397 |
06/01/13 |
| LIMA, AMANDA |
1R-002823 |
1 |
72.38 |
4815********3925 |
191638 |
06/01/13 |
| LOPEZI, JULS |
1R-002732 |
1 |
79.00 |
5491********2435 |
00158T |
06/01/13 |
| LUCERO, MELISSA |
1R-002435 |
1 |
89.00 |
4342********4438 |
714207 |
06/01/13 |
| MACIAS, NINA |
1R-220826137 |
1 |
79.00 |
3720*******4026 |
180747 |
06/01/13 |
| MARSHALL, JESSICA |
1R-002544 |
1 |
82.38 |
4426********7972 |
181236 |
06/01/13 |
| MASON, KATIE |
1R-000951 |
1 |
72.38 |
4153********4434 |
051200 |
06/01/13 |
| MITCHELL, JANE |
1R-001996 |
1 |
82.38 |
4147********5274 |
15602C |
06/01/13 |
| MOONEY, KELLIE ANNE |
1R-405653787 |
1 |
69.00 |
5178********1420 |
09029P |
06/01/13 |
| MOORE, ANDREA |
1R-934543834 |
1 |
79.00 |
4217********0096 |
141233 |
06/01/13 |
| MURPHY, DON |
1R-577541663 |
1 |
62.38 |
4342********2666 |
606574 |
06/01/13 |
| MURPHY, LYNDSEY |
1R-564935472 |
1 |
59.00 |
4342********2666 |
460831 |
06/01/13 |
| OSBORN, NICHOLE |
1R-001018 |
1 |
69.00 |
4217********3637 |
171631 |
06/01/13 |
| PACIONI, CHUCK |
1R-000927 |
1 |
35.76 |
4873********0404 |
459938 |
06/01/13 |
| PASKOW, LARRY |
1R-000205 |
1 |
72.38 |
5424********0895 |
12246P |
06/01/13 |
| PASSMORE, TRACEY |
1R-696899568 |
1 |
79.00 |
4147********1341 |
09008D |
06/01/13 |
| PEET, SHANNON |
1R-001409 |
1 |
15.00 |
4347********8775 |
001308 |
06/01/13 |
| PERRY, JENNIFER |
1R-002697 |
1 |
69.00 |
4203********9416 |
025989 |
06/01/13 |
| PIOL, LAUREN |
1R-000971 |
1 |
52.38 |
5109********6721 |
H76586 |
06/01/13 |
| PLANKENHORN, JANET |
1R-000105 |
1 |
62.38 |
4873********5230 |
566833 |
06/01/13 |
| RADOJEVICH, KATIE |
1R-814300493 |
1 |
62.38 |
4342********8447 |
606573 |
06/01/13 |
| RAMONDO, DEANNA |
1R-000667 |
1 |
77.12 |
4217********7856 |
101036 |
06/01/13 |
| RAYCRAFT, CHRISTI |
1R-001549 |
1 |
52.38 |
5403********8988 |
071301 |
06/01/13 |
| ROESBERY, JULIE |
1R-001230 |
1 |
59.00 |
4342********5948 |
458750 |
06/01/13 |
| SANCHEZ, REIGHANNE |
1R-001434 |
1 |
52.38 |
4342********2635 |
757104 |
06/01/13 |
| SHOUTS, JOHN |
1R-77656642 |
1 |
79.00 |
4815********4244 |
191135 |
06/01/13 |
| SINGH, KALPANA |
1R-244991570 |
1 |
79.00 |
4388********9109 |
09028C |
06/01/13 |
| SOARES, JENNIFER |
1R-001614 |
1 |
62.38 |
4427********3052 |
001308 |
06/01/13 |
| STEINER, BEVERLY |
1R-000851 |
1 |
49.00 |
5200********2049 |
01535Z |
06/01/13 |
| SULLIVAN, KAYLA |
1R-49973667 |
1 |
42.38 |
4342********6438 |
460829 |
06/01/13 |
| TALBOT, MAKENZI |
1R-26186833 |
1 |
82.38 |
4427********5472 |
001308 |
06/01/13 |
| TUAZON, TIFFANY |
1R-000807 |
1 |
49.00 |
4342********0791 |
755155 |
06/01/13 |
| VOLPE, VANESSA |
1R-000631 |
1 |
52.38 |
4342********7564 |
755157 |
06/01/13 |
| WAGNER, TIMIZA |
1R-767509057 |
1 |
69.00 |
4239********4592 |
564631 |
06/01/13 |
| WALDO, NANCI |
1R-000132 |
1 |
72.38 |
4147********7702 |
015278 |
06/01/13 |
| WHITE, KIM |
1R-000874 |
1 |
72.38 |
3715*******4008 |
148819 |
06/01/13 |
| YOUNG, GALE |
1R-002134 |
1 |
79.00 |
4147********8436 |
001091 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.38 |
| 14 |
MasterCard |
882.28 |
| 67 |
Visa |
4543.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5676.46 |