Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
022708 |
05/25/13 |
| AKREN, ASHLEY |
4L-77165435 |
4 |
86.90 |
4465********8217 |
025538 |
05/25/13 |
| ANDAYA, JANE |
4L-95421238 |
4 |
99.89 |
4049********0444 |
052441 |
05/25/13 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********3005 |
01068C |
05/25/13 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
074841 |
05/25/13 |
| BERLIN, AMY |
4L-939010560 |
4 |
79.71 |
4342********8995 |
266224 |
05/25/13 |
| BOCCADORO, GINA |
4L-341848190 |
4 |
99.89 |
4411********1721 |
022708 |
05/25/13 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
30173P |
05/25/13 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
99.89 |
3767*******2007 |
144030 |
05/25/13 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
01076C |
05/25/13 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
012708 |
05/25/13 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
50.00 |
4217********9044 |
142378 |
05/25/13 |
| DENELS, JESSICA |
4L-211484434 |
4 |
99.89 |
4744********7477 |
112579 |
05/25/13 |
| DIAZ, CRYSTAL |
4L-609893328 |
4 |
99.89 |
4744********0368 |
182278 |
05/25/13 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
077607 |
05/25/13 |
| DIVETRO, LAWRENCE |
4L-496359170 |
4 |
42.90 |
4117********7084 |
102278 |
05/25/13 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
012708 |
05/25/13 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025520 |
05/25/13 |
| FISHEL, AMANDA |
4L-584825386 |
4 |
49.00 |
4744********8191 |
112878 |
05/25/13 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
66.56 |
5401********1147 |
01076Z |
05/25/13 |
| GROSSO, LISA |
4L-38590282 |
4 |
99.89 |
4465********9706 |
025942 |
05/25/13 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02545R |
05/25/13 |
| HOSKINS, BRANDIE |
4L-201801455 |
4 |
89.00 |
4063********0680 |
772630 |
05/25/13 |
| JACOBS, PAT |
4L-839472598 |
4 |
89.00 |
4264********0705 |
025743 |
05/25/13 |
| KOMINSKY, ELLEN |
4L-002814 |
4 |
89.00 |
4147********9481 |
01086C |
05/25/13 |
| KRAMER, GEOFFREY |
4L-869028634 |
4 |
45.41 |
3767*******2003 |
184906 |
05/25/13 |
| LAWES, JESSICA |
4L-942825906 |
4 |
99.89 |
4465********4387 |
025933 |
05/25/13 |
| MAHON, CATHY |
4L-779264049 |
4 |
99.89 |
3767*******2003 |
161947 |
05/25/13 |
| MALDONADO, JACKIE |
4L-758515683 |
4 |
99.89 |
4282********5981 |
022708 |
05/25/13 |
| MALLIARI, ALLEN |
4L-738086079 |
4 |
89.00 |
4037********9617 |
705272 |
05/25/13 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
97.90 |
4342********4723 |
078020 |
05/25/13 |
| MCGOWAN, AMY |
4L-002668 |
4 |
66.16 |
5424********6403 |
30256P |
05/25/13 |
| MONFORT, RAEANNA |
4L-107698531 |
4 |
99.89 |
5466********2749 |
30145Z |
05/25/13 |
| OLDHAM, MADISON |
4L-236020117 |
4 |
99.89 |
4347********5581 |
022708 |
05/25/13 |
| PARRISH, BONNIE |
4L-473796734 |
4 |
79.00 |
4342********8656 |
358648 |
05/25/13 |
| PEREIRA, ALLYSON |
4L-131807281 |
4 |
86.90 |
4117********0653 |
192371 |
05/25/13 |
| PETERSON, ROBIN |
4L-376437754 |
4 |
99.89 |
4744********1402 |
102270 |
05/25/13 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
112079 |
05/25/13 |
| RIVERA, DAVID |
4L-206974213 |
4 |
59.00 |
5489********9051 |
T3192Z |
05/25/13 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
102578 |
05/25/13 |
| SAFFOLD, JENNIFER |
4L-537057453 |
4 |
89.00 |
4342********1354 |
266218 |
05/25/13 |
| SALMAN, SAIDA |
4L-120409429 |
4 |
99.89 |
4465********0483 |
025544 |
05/25/13 |
| SEARS, ALLYSON |
4L-630442345 |
4 |
99.89 |
5178********2061 |
01067Z |
05/25/13 |
| SHAW, LAREINA |
4L-522834953 |
4 |
99.89 |
4342********2304 |
195667 |
05/25/13 |
| SHEPHERD, MADISON |
4L-433568607 |
4 |
49.00 |
4744********0368 |
102774 |
05/25/13 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
69.00 |
4342********5618 |
359334 |
05/25/13 |
| SMITH, VAL DIAMOND |
4L-759463442 |
4 |
10.00 |
4833********4663 |
022708 |
05/25/13 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
078025 |
05/25/13 |
| SWART, GINA |
4L-541913500 |
4 |
99.89 |
4744********4627 |
182970 |
05/25/13 |
| SWART, PIERRE |
4L-588805320 |
4 |
54.45 |
4744********4627 |
162373 |
05/25/13 |
| TAUSENDFREUND, LINDA |
4L-325188790 |
4 |
69.00 |
5178********8230 |
01088Z |
05/25/13 |
| TERRANA, RYAN |
4L-915020043 |
4 |
29.00 |
4342********8749 |
223580 |
05/25/13 |
| VIENGKHOU, TAM |
4L-003117 |
4 |
59.00 |
4264********9659 |
025760 |
05/25/13 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
172176 |
05/25/13 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
001077 |
05/25/13 |
| WALLS, MARIA |
4L-967812899 |
4 |
89.00 |
4750********5708 |
022708 |
05/25/13 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T3194Z |
05/25/13 |
| WEIR, GREG |
4L-285718397 |
4 |
4.50 |
5178********2061 |
01087Z |
05/25/13 |
| WILCOXEN, SUNNY |
4L-745415244 |
4 |
53.90 |
4833********7317 |
022708 |
05/25/13 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
70.25 |
4744********0035 |
112477 |
05/25/13 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
186805 |
05/25/13 |
| ZAPOTOSKY, EMERSON |
4L-670988760 |
4 |
99.89 |
4342********1240 |
440196 |
05/25/13 |
| ZAPOTOSKY, JEN |
4L-806179444 |
4 |
49.50 |
4342********1240 |
223582 |
05/25/13 |
| ZAPOTOSKY, MEGAN |
4L-322355651 |
4 |
49.50 |
4342********1240 |
223575 |
05/25/13 |
| ZAPOTOSKY, NICK |
4L-626194598 |
4 |
49.50 |
4342********1240 |
317438 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
304.19 |
| 11 |
MasterCard |
684.40 |
| 49 |
Visa |
3694.26 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4757.85 |