Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
29.00 |
4867********1234 |
083006 |
07/01/13 |
| ABRAMS, RACHEL |
4B-898838971 |
1 |
29.00 |
4730********2060 |
836961 |
07/01/13 |
| ADDINGTON, ALYSSA |
4B-004139 |
1 |
49.00 |
4744********5852 |
153611 |
07/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
122745 |
07/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
147245 |
07/01/13 |
| BAINVILLE, ASHLEY |
4B-32262932 |
1 |
59.00 |
4342********4189 |
318636 |
07/01/13 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********9770 |
01122C |
07/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
01082C |
07/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
39.00 |
5466********3555 |
03501Z |
07/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
427745 |
07/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********4216 |
001239 |
07/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
29.00 |
4744********7956 |
193014 |
07/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
163204 |
07/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
000353 |
07/01/13 |
| BRODZINSKI, PEGGY |
4B-756711773 |
1 |
49.00 |
4414********0530 |
033005 |
07/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********6682 |
163517 |
07/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********8271 |
278351 |
07/01/13 |
| CAMPILLO, ADAM |
4B-61245119 |
1 |
39.00 |
4323********8230 |
276022 |
07/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
944544 |
07/01/13 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
063006 |
07/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
03502Z |
07/01/13 |
| CONYERS, RENEE |
4B-817529413 |
1 |
59.00 |
4347********0055 |
083006 |
07/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
01141B |
07/01/13 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4347********2741 |
073006 |
07/01/13 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
49.00 |
4750********1417 |
063006 |
07/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
012637 |
07/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
39.00 |
4820********9805 |
001242 |
07/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********2421 |
083006 |
07/01/13 |
| DENBO, AMANDA |
4B-003110 |
1 |
5.00 |
5178********1552 |
01103B |
07/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
083006 |
07/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
083006 |
07/01/13 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
5.00 |
4356********7022 |
193803 |
07/01/13 |
| ENDYKIEWICZ, PAIGE |
4B-781256908 |
1 |
39.00 |
4868********1705 |
428626 |
07/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******3002 |
155332 |
07/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
39.00 |
6011********9530 |
00132R |
07/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
39.00 |
4750********7615 |
083006 |
07/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
5.00 |
5465********8621 |
H53589 |
07/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
035043 |
07/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
035005 |
07/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
141616 |
07/01/13 |
| GEROVAC, SALLY |
4B-004849 |
1 |
39.00 |
5459********6516 |
053037 |
07/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
5.00 |
5121********6660 |
00178B |
07/01/13 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
01094S |
07/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
035077 |
07/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
185020 |
07/01/13 |
| GUENAGA, CLAUDIA |
4B-852975331 |
1 |
29.00 |
5108********1521 |
053037 |
07/01/13 |
| HEDBERG, HEIDI |
4B-005098 |
1 |
29.00 |
4815********0204 |
113313 |
07/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
39.00 |
5466********8438 |
03504Z |
07/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********2359 |
083006 |
07/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********6187 |
01122C |
07/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
5.00 |
4266********6894 |
01105B |
07/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4347********2479 |
063006 |
07/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
86647P |
07/01/13 |
| LAMADRID, ELISABETH |
4B-002077 |
1 |
39.00 |
4744********1688 |
133517 |
07/01/13 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
4755********6573 |
01143B |
07/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
053036 |
07/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
5.00 |
4744********5290 |
193714 |
07/01/13 |
| LUMMIS, SHEILA |
4B-183271552 |
1 |
59.00 |
4388********6983 |
01134C |
07/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********3803 |
133800 |
07/01/13 |
| MANCUSO, CLAIRE |
4B-503425719 |
1 |
59.00 |
4422********0086 |
012636 |
07/01/13 |
| MANRIQUEZ, PATTIE |
4B-502325619 |
1 |
39.00 |
4750********0894 |
083006 |
07/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4342********8100 |
009394 |
07/01/13 |
| MCDANIEL, BRANDI |
4B-148432564 |
1 |
49.00 |
4147********0885 |
001272 |
07/01/13 |
| MCFARLAND, CONNIE |
4B-48318315 |
1 |
29.00 |
4476********8503 |
392611 |
07/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4750********8249 |
063006 |
07/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
318644 |
07/01/13 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00120R |
07/01/13 |
| MOORE, TAYLOR |
4B-004872 |
1 |
59.00 |
4476********6419 |
392612 |
07/01/13 |
| MORGAN, SHAYNA |
4B-28079859 |
1 |
5.00 |
4147********1132 |
035013 |
07/01/13 |
| NELSON, VANESSA |
4B-663838854 |
1 |
59.00 |
4347********9585 |
083006 |
07/01/13 |
| OBERLE, LISA |
4B-34542399 |
1 |
5.00 |
4356********7007 |
173406 |
07/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
29.00 |
4342********4848 |
278346 |
07/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
01124B |
07/01/13 |
| PATTERSON, DIANA |
4B-171724398 |
1 |
39.00 |
4427********4373 |
083006 |
07/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
379200 |
07/01/13 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4432********8578 |
017209 |
07/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00127P |
07/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00100P |
07/01/13 |
| RAMIREZ, MICHELLE |
4B-000596 |
1 |
64.00 |
3715*******1010 |
100452 |
07/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
5459********4808 |
053036 |
07/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********0998 |
083006 |
07/01/13 |
| RIVAS, IRAMIS |
4B-807416135 |
1 |
5.00 |
4452********3044 |
012562 |
07/01/13 |
| ROBBINS, DESIREE |
4B-85636793 |
1 |
29.00 |
4750********4705 |
083006 |
07/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********4524 |
073006 |
07/01/13 |
| SHAW, BETSY |
4B-163655764 |
1 |
49.00 |
4750********6804 |
063006 |
07/01/13 |
| SHOUN, KAREN |
4B-169454817 |
1 |
29.00 |
5121********4767 |
00178B |
07/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
103805 |
07/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********3942 |
153001 |
07/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00157B |
07/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
33034A |
07/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
5.00 |
4465********5674 |
001900 |
07/01/13 |
| TADEO, JASON |
4B-143485183 |
1 |
29.00 |
4342********6716 |
051562 |
07/01/13 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
01093B |
07/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
083006 |
07/01/13 |
| VAN, VICKY |
4B-264238992 |
1 |
39.00 |
4465********2885 |
001860 |
07/01/13 |
| VAUGHN, LAURA |
4B-43780056 |
1 |
39.00 |
4422********6412 |
012637 |
07/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
033034 |
07/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4521********6671 |
33034A |
07/01/13 |
| WARREN JR., WES |
4B-297150448 |
1 |
29.00 |
6011********1464 |
00123R |
07/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
385230 |
07/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
322330 |
07/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
128886 |
07/01/13 |
| WILLITS, KATHY |
4B-222725279 |
1 |
49.00 |
3713*******2013 |
164074 |
07/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
103811 |
07/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********3157 |
00192P |
07/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
458.00 |
| 17 |
MasterCard |
676.00 |
| 73 |
Visa |
3046.00 |
| 6 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4474.00 |