Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
49.00 |
4867********1234 |
080806 |
03/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
160061 |
03/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
146626 |
03/01/13 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********9770 |
04541C |
03/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
04571C |
03/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********6716 |
00582Z |
03/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
237187 |
03/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********5503 |
001984 |
03/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
39.00 |
4744********0284 |
180089 |
03/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
166418 |
03/01/13 |
| BLESSINGER, KYLE |
4B-710135208 |
1 |
5.00 |
4342********9313 |
343969 |
03/01/13 |
| BRODZINSKI, PEGGY |
4B-756711773 |
1 |
5.00 |
4414********8650 |
040758 |
03/01/13 |
| BUSH, DEANNE |
4B-005079 |
1 |
29.00 |
5178********0949 |
04556Z |
03/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********8642 |
120689 |
03/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********5562 |
303337 |
03/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
538477 |
03/01/13 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
070806 |
03/01/13 |
| CHOROST, HOWARD |
4B-003106 |
1 |
39.00 |
5466********0493 |
00580Z |
03/01/13 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
04564T |
03/01/13 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
4357********8470 |
04547A |
03/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
00581Z |
03/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
04557B |
03/01/13 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
385039 |
03/01/13 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4347********2741 |
080806 |
03/01/13 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
49.00 |
4750********1417 |
080806 |
03/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
014899 |
03/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
001970 |
03/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********2421 |
080806 |
03/01/13 |
| DENBO, AMANDA |
4B-003110 |
1 |
5.00 |
5178********1552 |
04534B |
03/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
070806 |
03/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
070806 |
03/01/13 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
54.00 |
4356********1380 |
150381 |
03/01/13 |
| ELLIS, PATRICE |
4B-004677 |
1 |
49.00 |
4631********3852 |
538476 |
03/01/13 |
| ENDYKIEWICZ, PAIGE |
4B-781256908 |
1 |
39.00 |
4868********1705 |
302430 |
03/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******2004 |
182543 |
03/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00137R |
03/01/13 |
| FAIRCHILD, PAMELA |
4B-683975927 |
1 |
59.00 |
4635********0557 |
140386 |
03/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
49.00 |
4867********2657 |
080806 |
03/01/13 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
100884 |
03/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
005819 |
03/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
005880 |
03/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
106788 |
03/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00167B |
03/01/13 |
| GODUTO, DANA |
4B-298472533 |
1 |
49.00 |
4868********0704 |
302420 |
03/01/13 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
04547S |
03/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
005821 |
03/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
106540 |
03/01/13 |
| GRIFFITH, GLEN |
4B-005048 |
1 |
39.00 |
4750********5018 |
070806 |
03/01/13 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********1914 |
170082 |
03/01/13 |
| HANCOCK, BONNIE |
4B-002104 |
1 |
49.00 |
5275********2427 |
150280 |
03/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
49.00 |
5466********8438 |
00587Z |
03/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********2359 |
070806 |
03/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********3731 |
04530C |
03/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
49.00 |
4266********6894 |
04533B |
03/01/13 |
| HUNT, JENNIFER |
4B-003643 |
1 |
59.00 |
4744********9695 |
170988 |
03/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4347********2479 |
060806 |
03/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
19397P |
03/01/13 |
| JIMENEZ, JERRY |
4B-522721841 |
1 |
39.00 |
4452********2422 |
040816 |
03/01/13 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3720 |
110089 |
03/01/13 |
| LAMADRID, ELISABETH |
4B-002077 |
1 |
39.00 |
4744********7946 |
130288 |
03/01/13 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
4755********6573 |
04555B |
03/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
050817 |
03/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
5.00 |
4744********3935 |
150584 |
03/01/13 |
| LYNCH, ANNIE |
4B-004217 |
1 |
30.00 |
4037********7842 |
501080 |
03/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********6798 |
110489 |
03/01/13 |
| MAC GREGOR, LINDA |
4B-480246597 |
1 |
39.00 |
4147********9813 |
04539D |
03/01/13 |
| MANCUSO, CLAIRE |
4B-503425719 |
1 |
59.00 |
4422********0086 |
014899 |
03/01/13 |
| MARTINEZ, JOHN |
4B-004185 |
1 |
5.00 |
4342********4084 |
239907 |
03/01/13 |
| MAYNARD, LATOSHA |
4B-263672630 |
1 |
29.00 |
4452********0707 |
040817 |
03/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4323********4823 |
389630 |
03/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4867********7752 |
070806 |
03/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
319168 |
03/01/13 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00135R |
03/01/13 |
| MONTANO, MEGAN |
4B-679256967 |
1 |
35.00 |
4147********0920 |
501080 |
03/01/13 |
| MORGAN, SHAYNA |
4B-28079859 |
1 |
39.00 |
4147********1132 |
005800 |
03/01/13 |
| OBERLE, LISA |
4B-34542399 |
1 |
59.00 |
4356********8603 |
170386 |
03/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
39.00 |
4342********9568 |
304295 |
03/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
04553B |
03/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
278849 |
03/01/13 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4432********8578 |
026354 |
03/01/13 |
| PETERSON, DREAMA |
4B-004594 |
1 |
39.00 |
6011********6105 |
00119P |
03/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
39.00 |
4323********0372 |
390530 |
03/01/13 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
35.00 |
5466********0038 |
04548Z |
03/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00146P |
03/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00145P |
03/01/13 |
| PRZYMIERSKI, MARIA |
4B-004780 |
1 |
5.00 |
4259********2570 |
391414 |
03/01/13 |
| RADMACHER, DANIELLE |
4B-301721655 |
1 |
59.00 |
4342********6533 |
200976 |
03/01/13 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
185535 |
03/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
4470********7125 |
050816 |
03/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********2051 |
070806 |
03/01/13 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
014898 |
03/01/13 |
| ROBBINS, DESIREE |
4B-85636793 |
1 |
29.00 |
5178********2407 |
04550Z |
03/01/13 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H54772 |
03/01/13 |
| ROMERO, ROBYN |
4B-372720197 |
1 |
39.00 |
4452********2144 |
040817 |
03/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********2121 |
060806 |
03/01/13 |
| SCHMALZEL, THOMAS |
4B-004893 |
1 |
54.00 |
4452********1572 |
040817 |
03/01/13 |
| SEDENO, ATLANTA |
4B-618284118 |
1 |
39.00 |
4342********3066 |
283364 |
03/01/13 |
| SHAW, BETSY |
4B-163655764 |
1 |
39.00 |
4750********6804 |
080806 |
03/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
100785 |
03/01/13 |
| SMITH, MARY ANN |
4B-003321 |
1 |
49.00 |
4727********0300 |
637521 |
03/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********3942 |
120287 |
03/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00148B |
03/01/13 |
| STEEN, JESSICA |
4B-004170 |
1 |
118.00 |
4432********6312 |
008096 |
03/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
40817A |
03/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
29.00 |
4465********5674 |
001981 |
03/01/13 |
| TANNER, BECKY |
4B-004552 |
1 |
59.00 |
4465********3733 |
001960 |
03/01/13 |
| TARAZON, ALYSSA |
4B-675278249 |
1 |
49.00 |
4750********3365 |
070806 |
03/01/13 |
| TAYLOR, CODY |
4B-000069 |
1 |
49.00 |
4868********9305 |
344981 |
03/01/13 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
04544B |
03/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
5.00 |
4867********9020 |
060806 |
03/01/13 |
| VALDEZ, JACQUELINE |
4B-002980 |
1 |
59.00 |
4750********5738 |
070806 |
03/01/13 |
| VAN, VICKY |
4B-264238992 |
1 |
39.00 |
4465********2885 |
001956 |
03/01/13 |
| VANDEWALKER, LEANN |
4B-001978 |
1 |
59.00 |
4744********4431 |
130381 |
03/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
040817 |
03/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4452********5426 |
040817 |
03/01/13 |
| WARREN JR., WES |
4B-297150448 |
1 |
49.00 |
6011********1464 |
00117R |
03/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
320134 |
03/01/13 |
| WHITE, CAREY |
4B-003690 |
1 |
39.00 |
4521********1616 |
698217 |
03/01/13 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********2422 |
040817 |
03/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
963049 |
03/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
141808 |
03/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
100581 |
03/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
118.00 |
5416********3157 |
00185P |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
409.00 |
| 19 |
MasterCard |
947.00 |
| 89 |
Visa |
4029.00 |
| 7 |
Discover |
343.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5728.00 |