Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, JESSICA |
4B-141294094 |
1 |
29.00 |
4867********1234 |
084008 |
12/01/13 |
| ABRAMS, RACHEL |
4B-898838971 |
1 |
29.00 |
4730********2060 |
827974 |
12/01/13 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
135990 |
12/01/13 |
| BAINVILLE, ASHLEY |
4B-32262932 |
1 |
59.00 |
4342********4189 |
585701 |
12/01/13 |
| BALDAUF, KATHY |
4B-907718273 |
1 |
29.00 |
5459********5209 |
074028 |
12/01/13 |
| BARUCH, JAY |
4B-248625361 |
1 |
5.00 |
4744********2088 |
114702 |
12/01/13 |
| BAXTER, ARDEE |
4B-000406 |
1 |
54.00 |
4147********1125 |
00859C |
12/01/13 |
| BERGLAN, LAURA |
4B-004509 |
1 |
39.00 |
5466********3555 |
04502Z |
12/01/13 |
| BERNAL, LETIZIA |
4B-754561903 |
1 |
39.00 |
4460********1002 |
616135 |
12/01/13 |
| BERNAL, TINA |
4B-545317841 |
1 |
49.00 |
4465********4216 |
001175 |
12/01/13 |
| BIAVA, PETER |
4B-194806082 |
1 |
29.00 |
4744********7956 |
184303 |
12/01/13 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
124593 |
12/01/13 |
| BILLINGSLEY, KRISTINE |
4B-001729 |
1 |
30.00 |
4053********0639 |
064028 |
12/01/13 |
| CABEZAS, NICOLE |
4B-001666 |
1 |
49.00 |
4744********6682 |
194102 |
12/01/13 |
| CAMPBELL, RANDIE |
4B-001577 |
1 |
59.00 |
4342********8271 |
616137 |
12/01/13 |
| CAMPILLO, ADAM |
4B-61245119 |
1 |
39.00 |
4323********8230 |
417964 |
12/01/13 |
| CARNELL, EMILY |
4B-003841 |
1 |
39.00 |
4631********0258 |
285797 |
12/01/13 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
04502Z |
12/01/13 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
00842B |
12/01/13 |
| CRANDALL, GRACE |
4B-005089 |
1 |
54.00 |
4476********5516 |
384268 |
12/01/13 |
| CRUZ, LIZETH |
4B-930111248 |
1 |
39.00 |
4347********2741 |
084008 |
12/01/13 |
| DALESSIO, JESSICA |
4B-329999863 |
1 |
39.00 |
4750********1417 |
074008 |
12/01/13 |
| DANIELSON, CECILIA |
4B-003660 |
1 |
59.00 |
4422********6768 |
024028 |
12/01/13 |
| DAY, MARILYN |
4B-004735 |
1 |
39.00 |
4820********9805 |
001954 |
12/01/13 |
| DELFS, JESSICA |
4B-003367 |
1 |
29.00 |
4750********9994 |
084008 |
12/01/13 |
| DENBO, AMANDA |
4B-003110 |
1 |
5.00 |
5178********1552 |
00879B |
12/01/13 |
| DUARTE, ANDRES |
4B-502106184 |
1 |
29.00 |
4312********2028 |
084008 |
12/01/13 |
| DUARTE, STEPHEN |
4B-327530306 |
1 |
29.00 |
4750********3165 |
084008 |
12/01/13 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******3002 |
150542 |
12/01/13 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00134R |
12/01/13 |
| FIGUEROA, VERONICA |
4B-208699319 |
1 |
39.00 |
4750********7615 |
084008 |
12/01/13 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********8621 |
H78979 |
12/01/13 |
| GARRARD, ALLISON |
4B-000680 |
1 |
49.00 |
4388********8273 |
00869C |
12/01/13 |
| GARRARD, CAROL |
4B-000131 |
1 |
54.00 |
4388********8273 |
00836C |
12/01/13 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
182014 |
12/01/13 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00108B |
12/01/13 |
| GLYNN, KYM |
4B-155787297 |
1 |
39.00 |
4342********6102 |
213644 |
12/01/13 |
| GRANT, SALLY |
4B-003780 |
1 |
59.00 |
4313********9002 |
045092 |
12/01/13 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
141833 |
12/01/13 |
| HEDBERG, HEIDI |
4B-005098 |
1 |
59.00 |
4815********0204 |
184600 |
12/01/13 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
39.00 |
5466********8438 |
04502Z |
12/01/13 |
| HOKSIE, DOLORES |
4B-454072387 |
1 |
79.00 |
4750********2359 |
074008 |
12/01/13 |
| HUBERT, STEPHANIE |
4B-004009 |
1 |
69.00 |
4342********0366 |
417960 |
12/01/13 |
| HULL, ERICA |
4B-251717270 |
1 |
49.00 |
4266********0092 |
00844B |
12/01/13 |
| HURLEY, TIMOTHY |
4B-416184355 |
1 |
39.00 |
4750********0719 |
084008 |
12/01/13 |
| HUTTS, TERRI |
4B-003815 |
1 |
59.00 |
5466********9844 |
25130P |
12/01/13 |
| KENT, JULIE |
4B-000813 |
1 |
49.00 |
4750********3942 |
084008 |
12/01/13 |
| LAMADRID, ELISABETH |
4B-002077 |
1 |
39.00 |
4744********1688 |
144009 |
12/01/13 |
| LEMONS, CJ |
4B-002868 |
1 |
5.00 |
4755********6573 |
00859A |
12/01/13 |
| LEVINE, SHAWN |
4B-002633 |
1 |
30.00 |
4840********3400 |
074028 |
12/01/13 |
| LEWIS, ANNETTE |
4B-001793 |
1 |
5.00 |
4744********5290 |
144600 |
12/01/13 |
| LUMMIS, SHEILA |
4B-183271552 |
1 |
29.00 |
4147********2625 |
75519D |
12/01/13 |
| MAAS, DONNA |
4B-003948 |
1 |
39.00 |
4744********3803 |
194704 |
12/01/13 |
| MADRIL, MEREDITH |
4B-315035504 |
1 |
49.00 |
4452********4356 |
064019 |
12/01/13 |
| MAZUR, GENELLE |
4B-004070 |
1 |
59.00 |
4342********8100 |
616134 |
12/01/13 |
| MCDANIEL, BRANDI |
4B-148432564 |
1 |
49.00 |
4147********0885 |
001963 |
12/01/13 |
| MCFARLAND, CONNIE |
4B-48318315 |
1 |
29.00 |
4476********8503 |
384270 |
12/01/13 |
| MCGEE, LEONARD |
4B-000104 |
1 |
49.00 |
4750********8249 |
084008 |
12/01/13 |
| MERSKI, SYLVIA |
4B-001400 |
1 |
54.00 |
4342********5690 |
284677 |
12/01/13 |
| MOORE, HEATHER |
4B-002181 |
1 |
29.00 |
4476********7332 |
384271 |
12/01/13 |
| MORGAN, SHAYNA |
4B-28079859 |
1 |
39.00 |
4147********1132 |
045017 |
12/01/13 |
| OBERLE, LISA |
4B-34542399 |
1 |
59.00 |
4356********7007 |
154106 |
12/01/13 |
| OLIVAS, DALLAS |
4B-371293673 |
1 |
29.00 |
4342********4848 |
213647 |
12/01/13 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
00832B |
12/01/13 |
| PATTERSON, DIANA |
4B-171724398 |
1 |
39.00 |
4750********3985 |
074008 |
12/01/13 |
| PERKINS, JUSTIN |
4B-648929633 |
1 |
49.00 |
4342********7471 |
585697 |
12/01/13 |
| POLLMAN, POLLY |
4B-002923 |
1 |
59.00 |
4342********7526 |
417262 |
12/01/13 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
5.00 |
5466********1861 |
00871S |
12/01/13 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
5459********4808 |
074029 |
12/01/13 |
| REILING, AMY |
4B-000511 |
1 |
59.00 |
4750********0998 |
084008 |
12/01/13 |
| SANTILLI - MUNO, JULIE |
4B-000517 |
1 |
29.00 |
4347********4524 |
074008 |
12/01/13 |
| SCOTT, CORA |
4B-003789 |
1 |
39.00 |
4342********2380 |
286368 |
12/01/13 |
| SHAW, ANN MARIE |
4B-269272404 |
1 |
39.00 |
4750********6974 |
084008 |
12/01/13 |
| SILVERMAN, JENNY |
4B-004039 |
1 |
59.00 |
4744********0062 |
134006 |
12/01/13 |
| SPAULDING, BAILEY |
4B-004815 |
1 |
59.00 |
4744********3942 |
154501 |
12/01/13 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00101B |
12/01/13 |
| SUDER, AARON |
4B-004407 |
1 |
59.00 |
4206********5228 |
64019A |
12/01/13 |
| SZEMEREI, NICHOLE |
4B-145338900 |
1 |
29.00 |
4465********5674 |
001969 |
12/01/13 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
00894B |
12/01/13 |
| THORNTON, MICHELLE |
4B-929355715 |
1 |
29.00 |
4266********1897 |
00874C |
12/01/13 |
| URALOWICH, MICHAEL |
4B-39380359 |
1 |
39.00 |
4452********2643 |
064019 |
12/01/13 |
| UROFF, DAN |
4B-001695 |
1 |
49.00 |
4867********9020 |
084008 |
12/01/13 |
| VAUGHN, LAURA |
4B-43780056 |
1 |
39.00 |
4422********6275 |
024028 |
12/01/13 |
| WARD, JILL |
4B-003225 |
1 |
59.00 |
4452********9117 |
064018 |
12/01/13 |
| WARDELL, TINA |
4B-002486 |
1 |
59.00 |
4521********6671 |
64017A |
12/01/13 |
| WELCH, DENISE |
4B-000013 |
1 |
49.00 |
4342********3495 |
418568 |
12/01/13 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5103********9536 |
959106 |
12/01/13 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
148474 |
12/01/13 |
| WILLITS, KATHY |
4B-222725279 |
1 |
49.00 |
3713*******2013 |
124823 |
12/01/13 |
| WOODROW, ANDREA |
4B-237903320 |
1 |
59.00 |
4356********3816 |
184402 |
12/01/13 |
| ZACHMEIER, CAMILLE |
4B-003443 |
1 |
59.00 |
5416********3157 |
00115P |
12/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
330.00 |
| 15 |
MasterCard |
652.00 |
| 67 |
Visa |
2903.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.00 |