Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATENA, AYANE |
4L-605051579 |
4 |
49.50 |
4153********3807 |
040648 |
08/25/13 |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
050607 |
08/25/13 |
| AKREN, ASHLEY |
4L-77165435 |
4 |
79.00 |
4465********8217 |
025363 |
08/25/13 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********3005 |
08768C |
08/25/13 |
| BELCHER, CEE |
4L-003001 |
4 |
59.00 |
4342********0056 |
831250 |
08/25/13 |
| BOCCADORO, GINA |
4L-341848190 |
4 |
99.89 |
4411********1721 |
050607 |
08/25/13 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
91786P |
08/25/13 |
| CAPETILLO, PERLA |
4L-000251 |
4 |
2.13 |
4744********5926 |
180169 |
08/25/13 |
| COLAVITO, ANGELINA |
4L-924542571 |
4 |
99.89 |
3767*******2007 |
125241 |
08/25/13 |
| COUSINO, TISHARA |
4L-002644 |
4 |
39.00 |
3717*******8002 |
103192 |
08/25/13 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
08781C |
08/25/13 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
050607 |
08/25/13 |
| DA-SILVA, VANESSA |
4L-686023834 |
4 |
49.00 |
4342********7968 |
280000 |
08/25/13 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
55.00 |
4217********9044 |
120268 |
08/25/13 |
| DENELS, JESSICA |
4L-211484434 |
4 |
79.00 |
4744********7477 |
140667 |
08/25/13 |
| DIAZ, CRYSTAL |
4L-609893328 |
4 |
99.89 |
4744********0368 |
170765 |
08/25/13 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
831249 |
08/25/13 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4867********5887 |
050607 |
08/25/13 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025361 |
08/25/13 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
10.00 |
5401********1147 |
08774B |
08/25/13 |
| GARCIA, LORENA |
4L-000816 |
4 |
10.00 |
4347********9402 |
050607 |
08/25/13 |
| GOGACZ, ANNA |
4L-001886 |
4 |
79.00 |
4342********4374 |
280002 |
08/25/13 |
| GROSSO, LISA |
4L-38590282 |
4 |
99.89 |
4465********9706 |
025385 |
08/25/13 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02566R |
08/25/13 |
| HENDERSON, MARKIE |
4L-23281979 |
4 |
53.90 |
4744********0746 |
190361 |
08/25/13 |
| HODGES, DANA |
4L-3477740 |
4 |
53.90 |
4259********1183 |
831938 |
08/25/13 |
| HOOVER, LIBERTY |
4L-827035894 |
4 |
10.00 |
5304********4086 |
562788 |
08/25/13 |
| KHONESAVANH, JUSTINE |
4L-408646555 |
4 |
10.00 |
4347********2862 |
050607 |
08/25/13 |
| KRAMER, GEOFFREY |
4L-869028634 |
4 |
45.41 |
3767*******2003 |
144843 |
08/25/13 |
| LAWES, JESSICA |
4L-942825906 |
4 |
99.89 |
4465********4387 |
025373 |
08/25/13 |
| MAHON, CATHY |
4L-779264049 |
4 |
99.89 |
3767*******2003 |
168915 |
08/25/13 |
| MAJERNIK, TRACEY |
4L-288630157 |
4 |
10.00 |
4744********6339 |
110267 |
08/25/13 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
86.90 |
4342********4723 |
241914 |
08/25/13 |
| MCGOWAN, AMY |
4L-002668 |
4 |
65.80 |
5424********6403 |
91744P |
08/25/13 |
| MILLAR, LOIS |
4L-645326787 |
4 |
64.90 |
4802********3585 |
021618 |
08/25/13 |
| MONFORT, RAEANNA |
4L-107698531 |
4 |
99.89 |
5466********2749 |
91855Z |
08/25/13 |
| OLDHAM, MADISON |
4L-236020117 |
4 |
99.89 |
4347********5581 |
050607 |
08/25/13 |
| PACHECO, JASMINE |
4L-459259702 |
4 |
99.89 |
4833********1715 |
050607 |
08/25/13 |
| PARRISH, BONNIE |
4L-473796734 |
4 |
79.00 |
4342********8656 |
216782 |
08/25/13 |
| PEREIRA, ALLYSON |
4L-131807281 |
4 |
79.00 |
4117********1951 |
140366 |
08/25/13 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
110469 |
08/25/13 |
| RIVERA, DAVID |
4L-206974213 |
4 |
59.00 |
5489********9051 |
08810Z |
08/25/13 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
100263 |
08/25/13 |
| SANTANA, MARIANA |
4L-582730262 |
4 |
97.90 |
4465********0180 |
025382 |
08/25/13 |
| SCARLETT, SARAH |
4L-866163838 |
4 |
99.89 |
4282********5243 |
050607 |
08/25/13 |
| SCARLETT, SHAYLENE |
4L-117518636 |
4 |
99.89 |
4282********5243 |
050607 |
08/25/13 |
| SHAW, LAREINA |
4L-522834953 |
4 |
99.89 |
4342********2304 |
977922 |
08/25/13 |
| SHEPHERD, MADISON |
4L-433568607 |
4 |
49.00 |
4744********0368 |
140761 |
08/25/13 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
69.00 |
4342********5618 |
323516 |
08/25/13 |
| SMITH, CORINA |
4L-001018 |
4 |
31.90 |
4366********4847 |
014366 |
08/25/13 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
977921 |
08/25/13 |
| SWART, GINA |
4L-541913500 |
4 |
99.89 |
4744********4627 |
190260 |
08/25/13 |
| SWART, PIERRE |
4L-588805320 |
4 |
54.45 |
4744********4627 |
110069 |
08/25/13 |
| THOMPSON, CHRISTI |
4L-534300423 |
4 |
75.90 |
4815********6351 |
170263 |
08/25/13 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
170261 |
08/25/13 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
001040 |
08/25/13 |
| WALLS, MARIA |
4L-967812899 |
4 |
10.00 |
4750********5708 |
050607 |
08/25/13 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5178********6537 |
08796B |
08/25/13 |
| WEIR, GREG |
4L-285718397 |
4 |
99.89 |
5178********2061 |
08816Z |
08/25/13 |
| WILCOXEN, SUNNY |
4L-745415244 |
4 |
49.00 |
4833********7317 |
050607 |
08/25/13 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
69.50 |
4744********0035 |
140367 |
08/25/13 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
184417 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
343.19 |
| 10 |
MasterCard |
563.98 |
| 46 |
Visa |
3092.06 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4074.23 |