Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
29.00 |
4867********1234 |
021008 |
08/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
64.00 |
3715*******4008 |
123196 |
08/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
138351 |
08/01/13 |
| BAINVILLE, ASHLEY |
4B-32262932 |
1 |
59.00 |
4342********4189 |
734330 |
08/01/13 |
| BALDWIN, CATHY |
4B-003864 |
1 |
59.00 |
4266********9770 |
01267C |
08/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********2091 |
01294C |
08/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
39.00 |
5466********3555 |
01543Z |
08/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
736035 |
08/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********4216 |
001034 |
08/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
29.00 |
4744********7956 |
181707 |
08/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
183607 |
08/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
000336 |
08/01/13 |
| BRODZINSKI, PEGGY |
4B-756711773 |
1 |
49.00 |
4414********4367 |
051008 |
08/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********6682 |
161409 |
08/01/13 |
| CALDWELL, RENA |
4B-431547396 |
1 |
69.00 |
4833********8267 |
U37999 |
08/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********8271 |
736764 |
08/01/13 |
| CAMPILLO, ADAM |
4B-61245119 |
1 |
39.00 |
4323********8230 |
737746 |
08/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
541716 |
08/01/13 |
| CHOMIAK, AMANDA |
4B-003331 |
1 |
49.00 |
4750********9637 |
021008 |
08/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
01502Z |
08/01/13 |
| CONYERS, RENEE |
4B-817529413 |
1 |
59.00 |
4347********0055 |
021008 |
08/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
01256B |
08/01/13 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
401080 |
08/01/13 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4347********2741 |
021008 |
08/01/13 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
49.00 |
4750********1417 |
031008 |
08/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
018642 |
08/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
39.00 |
4820********9805 |
001059 |
08/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********9994 |
021008 |
08/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
021008 |
08/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
021008 |
08/01/13 |
| ELDREDGE, TIFFANY |
4B-003220 |
1 |
5.00 |
4356********7022 |
121903 |
08/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******3002 |
178279 |
08/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
39.00 |
6011********9530 |
00169R |
08/01/13 |
| FAIRCHILD, PAMELA |
4B-683975927 |
1 |
59.00 |
4635********7652 |
181307 |
08/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
39.00 |
4750********7615 |
021008 |
08/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
5.00 |
5465********8621 |
H71594 |
08/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4313********4825 |
015090 |
08/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4313********4825 |
015060 |
08/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
141726 |
08/01/13 |
| GEROVAC, SALLY |
4B-004849 |
1 |
39.00 |
5459********6516 |
071042 |
08/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
5.00 |
5121********6660 |
00159B |
08/01/13 |
| GLYNN, KYM |
4B-155787297 |
1 |
39.00 |
4342********0808 |
452899 |
08/01/13 |
| GRANDI, KAREN |
4B-003000 |
1 |
59.00 |
5582********4183 |
01311E |
08/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********2368 |
015005 |
08/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
169357 |
08/01/13 |
| GUENAGA, CLAUDIA |
4B-852975331 |
1 |
29.00 |
5108********1521 |
071042 |
08/01/13 |
| HEDBERG, HEIDI |
4B-005098 |
1 |
59.00 |
4815********0204 |
161403 |
08/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
39.00 |
5466********8438 |
01501Z |
08/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********2359 |
031008 |
08/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********6187 |
01259A |
08/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
49.00 |
4266********6894 |
01278B |
08/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4347********2479 |
021008 |
08/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
68467P |
08/01/13 |
| LAMADRID, ELISABETH |
4B-002077 |
1 |
39.00 |
4744********1688 |
121904 |
08/01/13 |
| LEMONS, CJ |
4B-002868 |
1 |
59.00 |
4755********6573 |
01312B |
08/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********1265 |
071043 |
08/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
5.00 |
4744********5290 |
131309 |
08/01/13 |
| LUMMIS, SHEILA |
4B-183271552 |
1 |
39.00 |
4388********6983 |
01267C |
08/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********3803 |
181208 |
08/01/13 |
| MANCUSO, CLAIRE |
4B-503425719 |
1 |
5.00 |
4422********0086 |
018643 |
08/01/13 |
| MANRIQUEZ, PATTIE |
4B-502325619 |
1 |
39.00 |
4750********0894 |
021008 |
08/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4342********8100 |
883371 |
08/01/13 |
| MCDANIEL, BRANDI |
4B-148432564 |
1 |
49.00 |
4147********0885 |
001143 |
08/01/13 |
| MCFARLAND, CONNIE |
4B-48318315 |
1 |
29.00 |
4476********8503 |
401078 |
08/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4750********8249 |
031008 |
08/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
733337 |
08/01/13 |
| MODAFFERI, KATIE |
4B-000788 |
1 |
64.00 |
6011********4532 |
00197R |
08/01/13 |
| MOORE, TAYLOR |
4B-004872 |
1 |
59.00 |
4476********6419 |
401079 |
08/01/13 |
| MORGAN, SHAYNA |
4B-28079859 |
1 |
5.00 |
4147********1132 |
015093 |
08/01/13 |
| NELSON, VANESSA |
4B-663838854 |
1 |
59.00 |
4347********9585 |
031008 |
08/01/13 |
| OBERLE, LISA |
4B-34542399 |
1 |
59.00 |
4356********7007 |
121005 |
08/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
29.00 |
4342********4848 |
519137 |
08/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
01279B |
08/01/13 |
| PATTERSON, DIANA |
4B-171724398 |
1 |
39.00 |
4750********3985 |
011008 |
08/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
520321 |
08/01/13 |
| PERRIN, CHRISTINE |
4B-527213562 |
1 |
29.00 |
4037********7545 |
701001 |
08/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
39.00 |
4342********7526 |
736028 |
08/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00174P |
08/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00102P |
08/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
5459********4808 |
071043 |
08/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********0998 |
021008 |
08/01/13 |
| REILLY, HEATHER |
4B-193417784 |
1 |
29.00 |
4422********3491 |
018643 |
08/01/13 |
| RIVAS, IRAMIS |
4B-807416135 |
1 |
5.00 |
4452********3044 |
018441 |
08/01/13 |
| ROBBINS, DESIREE |
4B-85636793 |
1 |
29.00 |
4750********4705 |
021008 |
08/01/13 |
| ROBERTS, NICK |
4B-004703 |
1 |
39.00 |
5109********4348 |
H75014 |
08/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********4524 |
021008 |
08/01/13 |
| SCOTT, CORA |
4B-003789 |
1 |
39.00 |
4342********2380 |
737745 |
08/01/13 |
| SHAW, BETSY |
4B-163655764 |
1 |
49.00 |
4750********6804 |
021008 |
08/01/13 |
| SHOUN, KAREN |
4B-169454817 |
1 |
29.00 |
5121********4767 |
00159B |
08/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
161907 |
08/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********3942 |
171009 |
08/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00163B |
08/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
51037A |
08/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
5.00 |
4465********5674 |
001192 |
08/01/13 |
| TADEO, JASON |
4B-143485183 |
1 |
29.00 |
4342********6716 |
560404 |
08/01/13 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
01294B |
08/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
021008 |
08/01/13 |
| VAUGHN, LAURA |
4B-43780056 |
1 |
39.00 |
4422********6412 |
018643 |
08/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
051038 |
08/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4521********6671 |
51038A |
08/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
924216 |
08/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5287********8913 |
526117 |
08/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
145615 |
08/01/13 |
| WILLITS, KATHY |
4B-222725279 |
1 |
49.00 |
3713*******2013 |
100542 |
08/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
151706 |
08/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********3157 |
00116P |
08/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
394.00 |
| 17 |
MasterCard |
710.00 |
| 76 |
Visa |
3272.00 |
| 5 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4641.00 |