Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
49.00 |
4867********1234 |
051408 |
06/01/13 |
| ABRAMS, RACHEL |
4B-898838971 |
1 |
29.00 |
4730********2060 |
095506 |
06/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
167192 |
06/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
158154 |
06/01/13 |
| BAINVILLE, ASHLEY |
4B-32262932 |
1 |
59.00 |
4342********4189 |
505778 |
06/01/13 |
| BALDWIN, CATHY |
4B-003864 |
1 |
5.00 |
4266********9770 |
03679C |
06/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
03666C |
06/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
49.00 |
5466********3555 |
01540Z |
06/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
505782 |
06/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********5503 |
001316 |
06/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
29.00 |
4744********7956 |
181245 |
06/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
108401 |
06/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
009929 |
06/01/13 |
| BLESSINGER, KYLE |
4B-710135208 |
1 |
79.00 |
4342********9313 |
797024 |
06/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********6682 |
161149 |
06/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********8271 |
797746 |
06/01/13 |
| CAMPILLO, ADAM |
4B-61245119 |
1 |
39.00 |
4323********8230 |
797750 |
06/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
553653 |
06/01/13 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
051408 |
06/01/13 |
| CLARK, MELANIE |
4B-004676 |
1 |
59.00 |
5401********9020 |
03681T |
06/01/13 |
| CLAYPOOL, SHELLIE |
4B-666956507 |
1 |
39.00 |
4357********8470 |
03674A |
06/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
01549Z |
06/01/13 |
| CONYERS, RENEE |
4B-817529413 |
1 |
59.00 |
4347********0055 |
051408 |
06/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
03640B |
06/01/13 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
407661 |
06/01/13 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4347********2741 |
041408 |
06/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
018895 |
06/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
59.00 |
4820********9805 |
001300 |
06/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********2421 |
051408 |
06/01/13 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********1552 |
03678B |
06/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
051408 |
06/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
051408 |
06/01/13 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
54.00 |
4356********7022 |
111245 |
06/01/13 |
| ENDYKIEWICZ, PAIGE |
4B-781256908 |
1 |
39.00 |
4868********1705 |
797021 |
06/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******3002 |
148682 |
06/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
39.00 |
6011********9530 |
00153R |
06/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
39.00 |
4750********7615 |
051408 |
06/01/13 |
| GALPIN, MICAIAH |
4B-001811 |
1 |
54.00 |
4356********4837 |
191343 |
06/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********8621 |
H76406 |
06/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
015428 |
06/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
015454 |
06/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
145154 |
06/01/13 |
| GEROVAC, SALLY |
4B-004849 |
1 |
39.00 |
5459********6516 |
071456 |
06/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00115B |
06/01/13 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
03682S |
06/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
015405 |
06/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
104200 |
06/01/13 |
| GUENAGA, CLAUDIA |
4B-852975331 |
1 |
29.00 |
5108********1521 |
071456 |
06/01/13 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
4744********4485 |
191140 |
06/01/13 |
| HEDBERG, HEIDI |
4B-005098 |
1 |
29.00 |
4815********0204 |
131043 |
06/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
49.00 |
5466********8438 |
01543Z |
06/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********2359 |
051408 |
06/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********6187 |
03642C |
06/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
49.00 |
4266********6894 |
03642B |
06/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4347********2479 |
041408 |
06/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
45815P |
06/01/13 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4744********3855 |
161046 |
06/01/13 |
| LAMADRID, ELISABETH |
4B-002077 |
1 |
39.00 |
4744********1688 |
101143 |
06/01/13 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
4755********6573 |
03676B |
06/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
071455 |
06/01/13 |
| LUMMIS, SHEILA |
4B-183271552 |
1 |
59.00 |
4388********6983 |
03660C |
06/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********3803 |
151248 |
06/01/13 |
| MANCUSO, CLAIRE |
4B-503425719 |
1 |
29.50 |
4422********0086 |
018896 |
06/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4342********8100 |
610692 |
06/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4750********8249 |
051408 |
06/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
715383 |
06/01/13 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00158R |
06/01/13 |
| MORGAN, SHAYNA |
4B-28079859 |
1 |
5.00 |
4147********1132 |
015431 |
06/01/13 |
| NELSON, VANESSA |
4B-663838854 |
1 |
59.00 |
4347********9585 |
051408 |
06/01/13 |
| OBERLE, LISA |
4B-34542399 |
1 |
59.00 |
4356********4627 |
121742 |
06/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
29.00 |
4342********4848 |
567229 |
06/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
03685B |
06/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
797022 |
06/01/13 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4432********8578 |
029141 |
06/01/13 |
| PETERSON, DREAMA |
4B-004594 |
1 |
39.00 |
6011********6105 |
00173P |
06/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
39.00 |
4342********9183 |
610694 |
06/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00196P |
06/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00155P |
06/01/13 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
125231 |
06/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
5459********4808 |
071455 |
06/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********0998 |
051408 |
06/01/13 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
018896 |
06/01/13 |
| ROBBINS, DESIREE |
4B-85636793 |
1 |
29.00 |
4750********4705 |
061408 |
06/01/13 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5465********0223 |
H75410 |
06/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********4524 |
041408 |
06/01/13 |
| SCHMALZEL, THOMAS |
4B-004893 |
1 |
54.00 |
4452********1572 |
051454 |
06/01/13 |
| SEDENO, ATLANTA |
4B-618284118 |
1 |
39.00 |
4342********5772 |
648261 |
06/01/13 |
| SHAW, BETSY |
4B-163655764 |
1 |
49.00 |
4750********6804 |
041408 |
06/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
101640 |
06/01/13 |
| SMITH, MARY ANN |
4B-003321 |
1 |
49.00 |
4727********0300 |
651393 |
06/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********3942 |
151146 |
06/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00133B |
06/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
51455A |
06/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
29.00 |
4465********5674 |
001843 |
06/01/13 |
| TADEO, JASON |
4B-143485183 |
1 |
69.00 |
4342********6716 |
797031 |
06/01/13 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
03697B |
06/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
051408 |
06/01/13 |
| VAN, VICKY |
4B-264238992 |
1 |
39.00 |
4465********2885 |
001374 |
06/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
051453 |
06/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4452********5426 |
051453 |
06/01/13 |
| WARREN JR., WES |
4B-297150448 |
1 |
5.00 |
6011********1464 |
00157R |
06/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
538792 |
06/01/13 |
| WILCOTT, CRYSTLE |
4B-510398539 |
1 |
5.00 |
4727********4874 |
651389 |
06/01/13 |
| WILCOX, PETRA |
4B-005087 |
1 |
59.00 |
4452********2422 |
051454 |
06/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
213344 |
06/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
164270 |
06/01/13 |
| WILLITS, KATHY |
4B-222725279 |
1 |
49.00 |
3713*******2013 |
115495 |
06/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
131941 |
06/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********3157 |
00184P |
06/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
458.00 |
| 18 |
MasterCard |
887.00 |
| 75 |
Visa |
3410.50 |
| 7 |
Discover |
309.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5064.50 |