Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
29.00 |
4867********1234 |
014806 |
11/01/13 |
| ABRAMS, RACHEL |
4B-898838971 |
1 |
29.00 |
4730********2060 |
083374 |
11/01/13 |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
39.00 |
3715*******4008 |
182975 |
11/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
151988 |
11/01/13 |
| BAINVILLE, ASHLEY |
4B-32262932 |
1 |
59.00 |
4342********4189 |
142990 |
11/01/13 |
| BALDAUF, KATHY |
4B-907718273 |
1 |
29.00 |
5459********5209 |
054804 |
11/01/13 |
| BARUCH, JAY |
4B-248625361 |
1 |
69.00 |
4744********2088 |
154885 |
11/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********1125 |
04023C |
11/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
39.00 |
5466********3555 |
04584Z |
11/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
056080 |
11/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********4216 |
001231 |
11/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
29.00 |
4744********7956 |
154985 |
11/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
140955 |
11/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
044803 |
11/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********6682 |
174484 |
11/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********8271 |
599876 |
11/01/13 |
| CAMPILLO, ADAM |
4B-61245119 |
1 |
39.00 |
4323********8230 |
144979 |
11/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
134520 |
11/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
04588Z |
11/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
04063B |
11/01/13 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
404492 |
11/01/13 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4347********2741 |
014806 |
11/01/13 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
39.00 |
4750********1417 |
054806 |
11/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
013682 |
11/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
39.00 |
4820********9805 |
001194 |
11/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********9994 |
024806 |
11/01/13 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********1552 |
04106B |
11/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
014806 |
11/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
014806 |
11/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******3002 |
147417 |
11/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00100R |
11/01/13 |
| FAIRCHILD, PAMELA |
4B-683975927 |
1 |
59.00 |
4635********7652 |
184888 |
11/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
39.00 |
4750********7615 |
014806 |
11/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********8621 |
H59711 |
11/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4388********8273 |
04073C |
11/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4388********8273 |
04019C |
11/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
161289 |
11/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00191B |
11/01/13 |
| GLYNN, KYM |
4B-155787297 |
1 |
39.00 |
4342********6102 |
145023 |
11/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********9002 |
045875 |
11/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
186944 |
11/01/13 |
| HEDBERG, HEIDI |
4B-005098 |
1 |
59.00 |
4815********0204 |
134979 |
11/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
39.00 |
5466********8438 |
04577Z |
11/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********2359 |
034806 |
11/01/13 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
4147********6187 |
04148C |
11/01/13 |
| HUBERT, STEPHANIE |
4B-004009 |
1 |
69.00 |
4342********0366 |
599843 |
11/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
49.00 |
4266********0092 |
04093B |
11/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4750********0719 |
044806 |
11/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
91492P |
11/01/13 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4750********3942 |
014806 |
11/01/13 |
| LAMADRID, ELISABETH |
4B-002077 |
1 |
5.00 |
4744********1688 |
194189 |
11/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********3400 |
054802 |
11/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
59.00 |
4744********5290 |
124189 |
11/01/13 |
| LUMMIS, SHEILA |
4B-183271552 |
1 |
29.00 |
4147********2625 |
84788D |
11/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********3803 |
144287 |
11/01/13 |
| MADRIL, MEREDITH |
4B-315035504 |
1 |
49.00 |
4452********4356 |
034749 |
11/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4342********8100 |
599852 |
11/01/13 |
| MCDANIEL, BRANDI |
4B-148432564 |
1 |
49.00 |
4147********0885 |
001162 |
11/01/13 |
| MCFARLAND, CONNIE |
4B-48318315 |
1 |
29.00 |
4476********8503 |
404489 |
11/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4750********8249 |
034806 |
11/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
684952 |
11/01/13 |
| MOORE, HEATHER |
4B-002181 |
1 |
29.00 |
4476********7332 |
404491 |
11/01/13 |
| MOORE, TAYLOR |
4B-004872 |
1 |
5.00 |
4476********6419 |
404490 |
11/01/13 |
| MORGAN, SHAYNA |
4B-28079859 |
1 |
39.00 |
4147********1132 |
045864 |
11/01/13 |
| MULLEN, KATHY |
4B-555498394 |
1 |
39.00 |
4736********8706 |
027647 |
11/01/13 |
| NELSON, VANESSA |
4B-663838854 |
1 |
59.00 |
4347********9585 |
014806 |
11/01/13 |
| OBERLE, LISA |
4B-34542399 |
1 |
5.00 |
4356********7007 |
124980 |
11/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
29.00 |
4342********4848 |
685910 |
11/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
04087B |
11/01/13 |
| PATTERSON, DIANA |
4B-171724398 |
1 |
39.00 |
4750********3985 |
014806 |
11/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
145005 |
11/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
59.00 |
4342********7526 |
684951 |
11/01/13 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
5.00 |
5466********1861 |
04073S |
11/01/13 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00187P |
11/01/13 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00177P |
11/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
5459********4808 |
054802 |
11/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********0998 |
014806 |
11/01/13 |
| ROBBINS, DESIREE |
4B-85636793 |
1 |
29.00 |
4750********4705 |
004806 |
11/01/13 |
| ROMERO, ROBYN |
4B-372720197 |
1 |
39.00 |
4452********2144 |
034751 |
11/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********4524 |
094706 |
11/01/13 |
| SCOTT, CORA |
4B-003789 |
1 |
39.00 |
4342********2380 |
795676 |
11/01/13 |
| SEDENO, ATLANTA |
4B-618284118 |
1 |
5.00 |
4342********6211 |
754403 |
11/01/13 |
| SHAW, ANN MARIE |
4B-269272404 |
1 |
39.00 |
4750********6974 |
004806 |
11/01/13 |
| SHOUN, KAREN |
4B-169454817 |
1 |
29.00 |
5121********4767 |
00191B |
11/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
124785 |
11/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********3942 |
184386 |
11/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00168B |
11/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
34754A |
11/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
29.00 |
4465********5674 |
001023 |
11/01/13 |
| TADEO, JASON |
4B-143485183 |
1 |
29.00 |
4342********6716 |
102398 |
11/01/13 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
04042B |
11/01/13 |
| THORNTON, MICHELLE |
4B-929355715 |
1 |
29.00 |
4266********1897 |
04086C |
11/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
014806 |
11/01/13 |
| VAUGHN, LAURA |
4B-43780056 |
1 |
39.00 |
4422********6275 |
013684 |
11/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
034757 |
11/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4521********6671 |
34754A |
11/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
143004 |
11/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5103********9536 |
852379 |
11/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
120683 |
11/01/13 |
| WILLITS, KATHY |
4B-222725279 |
1 |
49.00 |
3713*******2013 |
146043 |
11/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
164786 |
11/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********3157 |
00115P |
11/01/13 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
369.00 |
| 16 |
MasterCard |
705.00 |
| 74 |
Visa |
3182.00 |
| 4 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4447.00 |