Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
49.00 |
4867********1234 |
050107 |
02/01/13 |
| ADDINGTON, ALYSSA |
4B-004139 |
1 |
49.00 |
4744********5852 |
140418 |
02/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
182237 |
02/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
129446 |
02/01/13 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********9770 |
03495C |
02/01/13 |
| BARBEAU, BAMBI |
4B-003526 |
1 |
30.00 |
4342********5287 |
300315 |
02/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
03485C |
02/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********6716 |
00510Z |
02/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
451539 |
02/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********5503 |
001843 |
02/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
39.00 |
4744********0284 |
130519 |
02/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
100008 |
02/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
009463 |
02/01/13 |
| BLESSINGER, KYLE |
4B-710135208 |
1 |
79.00 |
4342********9313 |
378163 |
02/01/13 |
| BRACAMONTE, MELISSA |
4B-002922 |
1 |
59.00 |
4750********9492 |
060107 |
02/01/13 |
| BRODZINSKI, PEGGY |
4B-756711773 |
1 |
49.00 |
4414********8650 |
050100 |
02/01/13 |
| BROMLEY, SUE |
4B-004026 |
1 |
59.00 |
4744********2675 |
120311 |
02/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********8642 |
100718 |
02/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********5562 |
516355 |
02/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
839948 |
02/01/13 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
060107 |
02/01/13 |
| CHOROST, HOWARD |
4B-003106 |
1 |
39.00 |
5466********0493 |
00514Z |
02/01/13 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
03479T |
02/01/13 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
4357********8470 |
03447A |
02/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
00512Z |
02/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
03461B |
02/01/13 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
515651 |
02/01/13 |
| CURRAN, AMY |
4B-132427614 |
1 |
69.00 |
4266********5449 |
03442B |
02/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
018077 |
02/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
001749 |
02/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********2421 |
060107 |
02/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
070107 |
02/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
060107 |
02/01/13 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
54.00 |
4356********1380 |
160616 |
02/01/13 |
| ELLIS, PATRICE |
4B-004677 |
1 |
49.00 |
4631********3852 |
813923 |
02/01/13 |
| ENDYKIEWICZ, PAIGE |
4B-781256908 |
1 |
39.00 |
4868********1705 |
517381 |
02/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******2004 |
141155 |
02/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00178R |
02/01/13 |
| FAIRCHILD, PAMELA |
4B-683975927 |
1 |
29.00 |
4635********0557 |
160619 |
02/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
49.00 |
4867********2657 |
060107 |
02/01/13 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
120410 |
02/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********6772 |
H65086 |
02/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
005116 |
02/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
005105 |
02/01/13 |
| GEROVAC, DAVID |
4B-002258 |
1 |
59.00 |
3715*******3009 |
146704 |
02/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
102582 |
02/01/13 |
| GEROVAC, SALLY |
4B-004849 |
1 |
49.00 |
5459********6941 |
060115 |
02/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00143B |
02/01/13 |
| GODUTO, DANA |
4B-298472533 |
1 |
49.00 |
4868********0704 |
343895 |
02/01/13 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
03476S |
02/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
005104 |
02/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
141438 |
02/01/13 |
| GRIFFITH, GLEN |
4B-005048 |
1 |
5.00 |
4750********5018 |
050107 |
02/01/13 |
| GUENAGA, CLAUDIA |
4B-852975331 |
1 |
29.00 |
5108********2751 |
060116 |
02/01/13 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********1914 |
130416 |
02/01/13 |
| HANCOCK, BONNIE |
4B-002104 |
1 |
49.00 |
5275********2427 |
150111 |
02/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
49.00 |
5466********8438 |
00513Z |
02/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********7893 |
050107 |
02/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********3731 |
03473C |
02/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
49.00 |
4266********6894 |
03478B |
02/01/13 |
| HUNT, JENNIFER |
4B-003643 |
1 |
10.00 |
4744********9695 |
180519 |
02/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4347********2479 |
060107 |
02/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
75479P |
02/01/13 |
| JIMENEZ, JERRY |
4B-522721841 |
1 |
39.00 |
4452********2422 |
050115 |
02/01/13 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3720 |
150616 |
02/01/13 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
4755********6573 |
03514B |
02/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
060114 |
02/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
59.00 |
4744********0079 |
110611 |
02/01/13 |
| LYNCH, ANNIE |
4B-004217 |
1 |
5.00 |
4037********7842 |
601010 |
02/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********6798 |
110410 |
02/01/13 |
| MAC GREGOR, LINDA |
4B-480246597 |
1 |
39.00 |
4147********9813 |
03488D |
02/01/13 |
| MARTINEZ, JOHN |
4B-004185 |
1 |
5.00 |
4342********4084 |
516352 |
02/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4323********4823 |
449763 |
02/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4867********7752 |
060107 |
02/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
301273 |
02/01/13 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00163R |
02/01/13 |
| MONTANO, MEGAN |
4B-679256967 |
1 |
35.00 |
4147********0920 |
601010 |
02/01/13 |
| OBERG, LETICIA |
4B-304765353 |
1 |
49.00 |
4342********0667 |
365455 |
02/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
39.00 |
4342********9568 |
517389 |
02/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
03474B |
02/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
451538 |
02/01/13 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4432********8578 |
002429 |
02/01/13 |
| PETERSON, DREAMA |
4B-004594 |
1 |
39.00 |
6011********6105 |
00162P |
02/01/13 |
| PETERSON, KIM |
4B-001477 |
1 |
54.00 |
4750********4008 |
060107 |
02/01/13 |
| PODESTA, SUZANNE |
4B-005135 |
1 |
59.00 |
3783*******1048 |
117054 |
02/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
39.00 |
4323********0372 |
364170 |
02/01/13 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
35.00 |
5466********0038 |
03533Z |
02/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00102P |
02/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00149P |
02/01/13 |
| PRIETO, MARYA |
4B-002971 |
1 |
59.00 |
4750********6402 |
050107 |
02/01/13 |
| PRZYMIERSKI, MARIA |
4B-004780 |
1 |
5.00 |
4259********2570 |
451544 |
02/01/13 |
| RADMACHER, DANIELLE |
4B-301721655 |
1 |
59.00 |
4342********6533 |
471786 |
02/01/13 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
128470 |
02/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
4470********7125 |
060116 |
02/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********2051 |
060107 |
02/01/13 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
018076 |
02/01/13 |
| REILLY, LAUREN |
4B-003379 |
1 |
59.00 |
4750********7622 |
050107 |
02/01/13 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H64071 |
02/01/13 |
| ROMERO, ROBYN |
4B-372720197 |
1 |
39.00 |
4452********2144 |
050115 |
02/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********2121 |
060107 |
02/01/13 |
| SCHMALZEL, THOMAS |
4B-004893 |
1 |
54.00 |
4452********1572 |
050115 |
02/01/13 |
| SEDENO, ATLANTA |
4B-618284118 |
1 |
39.00 |
4342********3066 |
429275 |
02/01/13 |
| SHANK, KAT |
4B-003074 |
1 |
49.00 |
4750********3704 |
050107 |
02/01/13 |
| SHAW, BETSY |
4B-163655764 |
1 |
39.00 |
4750********6804 |
050107 |
02/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
140214 |
02/01/13 |
| SMITH, MARY ANN |
4B-003321 |
1 |
49.00 |
4727********0300 |
224921 |
02/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********5109 |
140614 |
02/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00117B |
02/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
50116A |
02/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
39.00 |
4465********5674 |
001845 |
02/01/13 |
| TANNER, BECKY |
4B-004552 |
1 |
59.00 |
4465********3733 |
001890 |
02/01/13 |
| TARAZON, ALYSSA |
4B-675278249 |
1 |
5.00 |
4750********3365 |
060107 |
02/01/13 |
| TAYLOR, CODY |
4B-000069 |
1 |
5.00 |
4868********9305 |
301274 |
02/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
060107 |
02/01/13 |
| VALDEZ, JACQUELINE |
4B-002980 |
1 |
5.00 |
4750********5738 |
050107 |
02/01/13 |
| VANDEWALKER, LEANN |
4B-001978 |
1 |
5.00 |
4744********4431 |
120114 |
02/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
050115 |
02/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4452********5426 |
050115 |
02/01/13 |
| WARREN JR., WES |
4B-297150448 |
1 |
5.00 |
6011********1464 |
00137R |
02/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
449767 |
02/01/13 |
| WHITE, CAREY |
4B-003690 |
1 |
39.00 |
4521********1616 |
675470 |
02/01/13 |
| WHITE, JENNA |
4B-87579042 |
1 |
39.00 |
4521********1616 |
675733 |
02/01/13 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********2422 |
050116 |
02/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
878045 |
02/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
147449 |
02/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
120211 |
02/01/13 |
| WRIGHT, BETHANIE |
4B-002358 |
1 |
25.00 |
4867********5077 |
050107 |
02/01/13 |
| WU, KITTY |
4B-13226159 |
1 |
29.00 |
4147********2575 |
03450C |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
527.00 |
| 17 |
MasterCard |
854.00 |
| 94 |
Visa |
4110.00 |
| 7 |
Discover |
299.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5790.00 |