Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATENA, AYANE |
4L-605051579 |
4 |
49.50 |
4153********3807 |
041552 |
06/25/13 |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
021607 |
06/25/13 |
| AKREN, ASHLEY |
4L-77165435 |
4 |
79.00 |
4465********8217 |
025181 |
06/25/13 |
| ANDAYA, JANE |
4L-95421238 |
4 |
99.89 |
4049********0444 |
041342 |
06/25/13 |
| ANTLER, AMY |
4L-711761790 |
4 |
89.00 |
4833********3774 |
011607 |
06/25/13 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********3005 |
08370C |
06/25/13 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
412484 |
06/25/13 |
| BERLIN, AMY |
4L-939010560 |
4 |
79.71 |
4342********8995 |
457940 |
06/25/13 |
| BOCCADORO, GINA |
4L-341848190 |
4 |
99.89 |
4411********1721 |
021607 |
06/25/13 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
34879P |
06/25/13 |
| CINDRIC, ALEXANDRA |
4L-000821 |
4 |
10.00 |
4000********4550 |
839243 |
06/25/13 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
99.89 |
3767*******2007 |
138500 |
06/25/13 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
08359C |
06/25/13 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
021607 |
06/25/13 |
| DA-SILVA, VANESSA |
4L-686023834 |
4 |
49.00 |
4342********7968 |
459492 |
06/25/13 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
55.00 |
4217********9044 |
161666 |
06/25/13 |
| DENELS, JESSICA |
4L-211484434 |
4 |
99.89 |
4744********7477 |
141760 |
06/25/13 |
| DIAZ, CRYSTAL |
4L-609893328 |
4 |
99.89 |
4744********0368 |
171665 |
06/25/13 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
609818 |
06/25/13 |
| DIVETRO, LAWRENCE |
4L-496359170 |
4 |
42.90 |
4117********7084 |
191669 |
06/25/13 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
021607 |
06/25/13 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025160 |
06/25/13 |
| FISHEL, AMANDA |
4L-584825386 |
4 |
49.00 |
4744********8191 |
191863 |
06/25/13 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
10.22 |
5401********1147 |
08385Z |
06/25/13 |
| GARCIA, LORENA |
4L-000816 |
4 |
126.40 |
4347********9402 |
011607 |
06/25/13 |
| GOGACZ, ANNA |
4L-001886 |
4 |
79.00 |
4342********4374 |
493555 |
06/25/13 |
| GROSSO, LISA |
4L-38590282 |
4 |
99.89 |
4465********9706 |
025176 |
06/25/13 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02568R |
06/25/13 |
| HOFFMAN, RENEE |
4L-470107269 |
4 |
99.89 |
3767*******1005 |
108324 |
06/25/13 |
| HOOVER, LIBERTY |
4L-827035894 |
4 |
97.90 |
5304********4086 |
814004 |
06/25/13 |
| KRAMER, GEOFFREY |
4L-869028634 |
4 |
45.41 |
3767*******2003 |
169063 |
06/25/13 |
| LAWES, JESSICA |
4L-942825906 |
4 |
99.89 |
4465********4387 |
025165 |
06/25/13 |
| MAHON, CATHY |
4L-779264049 |
4 |
99.89 |
3767*******2003 |
161829 |
06/25/13 |
| MALDONADO, JACKIE |
4L-758515683 |
4 |
99.89 |
4282********5981 |
011607 |
06/25/13 |
| MALLIARI, ALLEN |
4L-738086079 |
4 |
10.00 |
4037********9617 |
605261 |
06/25/13 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
86.90 |
4342********4723 |
412482 |
06/25/13 |
| MCGOWAN, AMY |
4L-002668 |
4 |
65.44 |
5424********6403 |
34837P |
06/25/13 |
| MILLAR, LOIS |
4L-645326787 |
4 |
59.00 |
5155********7242 |
T4108Z |
06/25/13 |
| MONFORT, RAEANNA |
4L-107698531 |
4 |
99.89 |
5466********2749 |
34990Z |
06/25/13 |
| OLDHAM, MADISON |
4L-236020117 |
4 |
99.89 |
4347********5581 |
021607 |
06/25/13 |
| PARRISH, BONNIE |
4L-473796734 |
4 |
79.00 |
4342********8656 |
493029 |
06/25/13 |
| PEREIRA, ALLYSON |
4L-131807281 |
4 |
86.90 |
4117********1951 |
161760 |
06/25/13 |
| PETERSON, ROBIN |
4L-376437754 |
4 |
10.00 |
4744********1402 |
101265 |
06/25/13 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
171966 |
06/25/13 |
| RIVERA, DAVID |
4L-206974213 |
4 |
59.00 |
5489********9051 |
T4106Z |
06/25/13 |
| ROSENBERG, MILLISSA |
4L-868981889 |
4 |
99.89 |
4342********1161 |
798331 |
06/25/13 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
101963 |
06/25/13 |
| SAFFOLD, JENNIFER |
4L-537057453 |
4 |
89.00 |
4342********1354 |
563567 |
06/25/13 |
| SALMAN, SAIDA |
4L-120409429 |
4 |
99.89 |
4465********0483 |
025908 |
06/25/13 |
| SANDERS, CLAIRE |
4L-002742 |
4 |
58.00 |
5433********4299 |
025171 |
06/25/13 |
| SANTANA, MARIANA |
4L-582730262 |
4 |
97.90 |
4465********0180 |
025875 |
06/25/13 |
| SEARS, ALLYSON |
4L-630442345 |
4 |
45.41 |
5178********2061 |
08376Z |
06/25/13 |
| SHAW, LAREINA |
4L-522834953 |
4 |
99.89 |
4342********2304 |
371802 |
06/25/13 |
| SHEPHERD, MADISON |
4L-433568607 |
4 |
49.00 |
4744********0368 |
141867 |
06/25/13 |
| SHIVELY, SARA |
4L-70711984 |
4 |
97.90 |
5581********5187 |
637937 |
06/25/13 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
69.00 |
4342********5618 |
798332 |
06/25/13 |
| SMITH, CORINA |
4L-001018 |
4 |
29.00 |
4366********4847 |
016603 |
06/25/13 |
| SMITH, VAL DIAMOND |
4L-759463442 |
4 |
10.00 |
4833********4663 |
021607 |
06/25/13 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
457942 |
06/25/13 |
| SWART, GINA |
4L-541913500 |
4 |
99.89 |
4744********4627 |
191661 |
06/25/13 |
| SWART, PIERRE |
4L-588805320 |
4 |
49.50 |
4744********4627 |
111967 |
06/25/13 |
| TERRANA, RYAN |
4L-915020043 |
4 |
29.00 |
4342********8749 |
457943 |
06/25/13 |
| THOMPSON, CHRISTI |
4L-534300423 |
4 |
75.90 |
4815********6351 |
141365 |
06/25/13 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
121468 |
06/25/13 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
001112 |
06/25/13 |
| WALLS, MARIA |
4L-967812899 |
4 |
10.00 |
4750********5708 |
011607 |
06/25/13 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5155********2063 |
T4111Z |
06/25/13 |
| WEIR, GREG |
4L-285718397 |
4 |
99.89 |
5178********2061 |
08402Z |
06/25/13 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
69.75 |
4744********0035 |
161864 |
06/25/13 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
166052 |
06/25/13 |
| ZAPOTOSKY, EMERSON |
4L-670988760 |
4 |
99.89 |
4342********1240 |
714821 |
06/25/13 |
| ZAPOTOSKY, JEN |
4L-806179444 |
4 |
4.50 |
4342********1240 |
801291 |
06/25/13 |
| ZAPOTOSKY, NICK |
4L-626194598 |
4 |
45.00 |
4342********1240 |
563566 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
404.08 |
| 14 |
MasterCard |
912.05 |
| 53 |
Visa |
3653.71 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5044.84 |