Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
25.00 |
4867********1234 |
045807 |
01/01/13 |
| ADDINGTON, ALYSSA |
4B-004139 |
1 |
49.00 |
4744********5852 |
175481 |
01/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
144381 |
01/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
166988 |
01/01/13 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********9770 |
05588C |
01/01/13 |
| BARBEAU, BAMBI |
4B-003526 |
1 |
5.00 |
4342********5287 |
066770 |
01/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
05593C |
01/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********6716 |
05588Z |
01/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
065318 |
01/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********5503 |
001071 |
01/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
39.00 |
4744********0284 |
195183 |
01/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
188403 |
01/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
008453 |
01/01/13 |
| BRACAMONTE, MELISSA |
4B-002922 |
1 |
59.00 |
4750********9492 |
035807 |
01/01/13 |
| BRANAUM, JESSICA |
4B-004426 |
1 |
10.00 |
4750********8810 |
035807 |
01/01/13 |
| BROMLEY, SUE |
4B-004026 |
1 |
59.00 |
4744********2675 |
175286 |
01/01/13 |
| BUSH, DEANNE |
4B-005079 |
1 |
59.00 |
5178********0949 |
05610Z |
01/01/13 |
| BUSH, RON |
4B-005080 |
1 |
59.00 |
5178********0949 |
05633Z |
01/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********8642 |
185182 |
01/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********5562 |
917936 |
01/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
134239 |
01/01/13 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
035807 |
01/01/13 |
| CHOROST, HOWARD |
4B-003106 |
1 |
39.00 |
5466********0493 |
05581Z |
01/01/13 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
05615T |
01/01/13 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
5121********6065 |
00138B |
01/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
05581Z |
01/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
05609B |
01/01/13 |
| CUNEO, MELISSA |
4B-001395 |
1 |
54.00 |
4750********8407 |
045807 |
01/01/13 |
| CURRAN, AMY |
4B-132427614 |
1 |
69.00 |
4266********5449 |
05608B |
01/01/13 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
49.00 |
4750********1417 |
045807 |
01/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
021534 |
01/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
001052 |
01/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********2421 |
035807 |
01/01/13 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********3632 |
05615Z |
01/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
025807 |
01/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
035807 |
01/01/13 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
54.00 |
4356********1380 |
125389 |
01/01/13 |
| ELLIS, PATRICE |
4B-004677 |
1 |
49.00 |
4631********3852 |
134237 |
01/01/13 |
| ENDYKIEWICZ, PAIGE |
4B-781256908 |
1 |
39.00 |
4868********1705 |
035822 |
01/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******2004 |
185957 |
01/01/13 |
| ESTES, MARY |
4B-796614836 |
1 |
39.00 |
4414********2442 |
055840 |
01/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00115R |
01/01/13 |
| FAIRCHILD, PAMELA |
4B-683975927 |
1 |
59.00 |
4635********0557 |
165588 |
01/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
49.00 |
4867********2657 |
045807 |
01/01/13 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
155289 |
01/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********6772 |
H70823 |
01/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
055821 |
01/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
055824 |
01/01/13 |
| GEROVAC, DAVID |
4B-002258 |
1 |
59.00 |
3715*******3009 |
105234 |
01/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
188595 |
01/01/13 |
| GEROVAC, SALLY |
4B-004849 |
1 |
49.00 |
5459********6941 |
065853 |
01/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00139B |
01/01/13 |
| GODUTO, DANA |
4B-298472533 |
1 |
49.00 |
4868********0704 |
220887 |
01/01/13 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
05639S |
01/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
055885 |
01/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
160428 |
01/01/13 |
| GRIFFITH, GLEN |
4B-005048 |
1 |
39.00 |
4750********5018 |
035807 |
01/01/13 |
| GUENAGA, CLAUDIA |
4B-852975331 |
1 |
29.00 |
5108********2751 |
065854 |
01/01/13 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********1914 |
125085 |
01/01/13 |
| HANCOCK, BONNIE |
4B-002104 |
1 |
5.00 |
5275********2427 |
155085 |
01/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
69.00 |
5466********8438 |
05587Z |
01/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********3731 |
05636C |
01/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
49.00 |
4347********2479 |
045807 |
01/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
40931P |
01/01/13 |
| JIMENEZ, JERRY |
4B-522721841 |
1 |
39.00 |
4452********2422 |
055853 |
01/01/13 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3720 |
145188 |
01/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
065853 |
01/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
59.00 |
4744********0079 |
195482 |
01/01/13 |
| LYNCH, ANNIE |
4B-004217 |
1 |
5.00 |
4037********7842 |
601085 |
01/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********6798 |
185483 |
01/01/13 |
| MAC GREGOR, LINDA |
4B-480246597 |
1 |
39.00 |
4147********9813 |
05632D |
01/01/13 |
| MARKING, MICHELLE |
4B-004773 |
1 |
59.00 |
4161********7503 |
404466 |
01/01/13 |
| MARTINEZ, JOHN |
4B-004185 |
1 |
5.00 |
4342********4084 |
070808 |
01/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4323********4823 |
070801 |
01/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4867********7752 |
035807 |
01/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
030366 |
01/01/13 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00105R |
01/01/13 |
| OBERG, LETICIA |
4B-304765353 |
1 |
49.00 |
4342********0667 |
071351 |
01/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
39.00 |
4342********9568 |
038191 |
01/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
05621B |
01/01/13 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4432********8578 |
026692 |
01/01/13 |
| PETERSON, DREAMA |
4B-004594 |
1 |
39.00 |
6011********6105 |
00118P |
01/01/13 |
| PETERSON, KIM |
4B-001477 |
1 |
54.00 |
4750********4008 |
025807 |
01/01/13 |
| PIERINI, STEPHANIE |
4B-005004 |
1 |
59.00 |
4867********9690 |
045807 |
01/01/13 |
| PODESTA, SUZANNE |
4B-005135 |
1 |
59.00 |
3783*******1048 |
117054 |
01/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
39.00 |
4323********0372 |
071353 |
01/01/13 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
35.00 |
5466********0038 |
05634Z |
01/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********2347 |
00148P |
01/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********2347 |
00137P |
01/01/13 |
| PRIETO, MARYA |
4B-002971 |
1 |
59.00 |
4750********6402 |
035807 |
01/01/13 |
| PRZYMIERSKI, MARIA |
4B-004780 |
1 |
5.00 |
4259********2570 |
219996 |
01/01/13 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
161702 |
01/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
4470********7125 |
065854 |
01/01/13 |
| REED, IAN |
4B-001478 |
1 |
59.00 |
4750********6441 |
025807 |
01/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********2051 |
035807 |
01/01/13 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
021533 |
01/01/13 |
| REILLY, LAUREN |
4B-003379 |
1 |
59.00 |
4750********7622 |
025807 |
01/01/13 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H69809 |
01/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********2121 |
025807 |
01/01/13 |
| SEDENO, ATLANTA |
4B-618284118 |
1 |
39.00 |
4342********3066 |
093419 |
01/01/13 |
| SHANK, KAT |
4B-003074 |
1 |
49.00 |
4750********3704 |
025807 |
01/01/13 |
| SHAW, BETSY |
4B-163655764 |
1 |
39.00 |
4750********6804 |
035807 |
01/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
165280 |
01/01/13 |
| SOUCY, DONNA |
4B-751396675 |
1 |
5.00 |
4744********7782 |
155688 |
01/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********5109 |
175488 |
01/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00153B |
01/01/13 |
| STEEN, JESSICA |
4B-004170 |
1 |
59.00 |
4720********5099 |
022749 |
01/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
55853A |
01/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
39.00 |
4465********5674 |
001055 |
01/01/13 |
| TANNER, BECKY |
4B-004552 |
1 |
59.00 |
4465********3733 |
001723 |
01/01/13 |
| TARAZON, ALYSSA |
4B-675278249 |
1 |
5.00 |
4750********3365 |
045807 |
01/01/13 |
| TAYLOR, CODY |
4B-000069 |
1 |
5.00 |
4868********9305 |
070807 |
01/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
035807 |
01/01/13 |
| VALDEZ, JACQUELINE |
4B-002980 |
1 |
5.00 |
4750********5738 |
045807 |
01/01/13 |
| VANDEWALKER, LEANN |
4B-001978 |
1 |
5.00 |
4744********4431 |
115488 |
01/01/13 |
| VIENT, CHRISTOPHER |
4B-001623 |
1 |
54.00 |
4342********6009 |
030367 |
01/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
055854 |
01/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4452********5426 |
055854 |
01/01/13 |
| WARREN JR., WES |
4B-297150448 |
1 |
5.00 |
6011********1464 |
00120R |
01/01/13 |
| WEBER, LORETTA |
4B-005149 |
1 |
59.00 |
4266********9880 |
05636B |
01/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
029363 |
01/01/13 |
| WHITE, CAREY |
4B-003690 |
1 |
59.00 |
4521********1616 |
732625 |
01/01/13 |
| WHITE, JENNA |
4B-87579042 |
1 |
39.00 |
4521********1616 |
732776 |
01/01/13 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********2422 |
055853 |
01/01/13 |
| WILHEMS, MARSEE |
4B-000749 |
1 |
59.00 |
5287********8913 |
777527 |
01/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
765347 |
01/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
198754 |
01/01/13 |
| WILSON, JAMIE |
4B-003125 |
1 |
29.00 |
4342********8274 |
070805 |
01/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
195888 |
01/01/13 |
| WRIGHT, BETHANIE |
4B-002358 |
1 |
25.00 |
4867********5077 |
035807 |
01/01/13 |
| WU, KITTY |
4B-13226159 |
1 |
29.00 |
4147********2575 |
05625C |
01/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********0419 |
00171P |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
527.00 |
| 23 |
MasterCard |
1134.00 |
| 92 |
Visa |
3987.00 |
| 7 |
Discover |
299.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5947.00 |