Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNE |
4M-164067063 |
1 |
54.95 |
5465********2946 |
002377 |
01/01/13 |
| ADAMS, RICHARD |
4M-309193121 |
1 |
60.45 |
5465********2946 |
006779 |
01/01/13 |
| ALAPA, BRENT |
4M-006418 |
1 |
49.00 |
4147********8613 |
07444C |
01/01/13 |
| AYOTTE, SUMMER |
4M-007189 |
1 |
99.00 |
5490********1192 |
00135B |
01/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
035907 |
01/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
045907 |
01/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
028756 |
01/01/13 |
| BOHMER, AMITY |
4M-789973670 |
1 |
54.95 |
4744********6496 |
145690 |
01/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********8920 |
145197 |
01/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
055907 |
01/01/13 |
| CARTER, WILLIAM |
4M-717663369 |
1 |
29.95 |
4833********6071 |
065907 |
01/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
66365Z |
01/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
070866 |
01/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
070865 |
01/01/13 |
| CLEVELAND, JO |
4M-913885353 |
1 |
9.99 |
5142********0912 |
063887 |
01/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
129314 |
01/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
175590 |
01/01/13 |
| CORDOVA, CYNTHIA |
4M-901793261 |
1 |
54.95 |
4037********5013 |
601095 |
01/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
54.95 |
4264********5230 |
055979 |
01/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
5.00 |
4744********1292 |
135993 |
01/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
000827 |
01/01/13 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
75841F |
01/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
150755 |
01/01/13 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
002376 |
01/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
060113 |
01/01/13 |
| DELESSIO, JOANNE |
4M-786716507 |
1 |
5.00 |
4663********3206 |
003036 |
01/01/13 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
028754 |
01/01/13 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
145897 |
01/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
038224 |
01/01/13 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4435********7721 |
056180 |
01/01/13 |
| DUGUID, JOY |
4M-10507854 |
1 |
49.95 |
4631********7477 |
473150 |
01/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
066836 |
01/01/13 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
001360 |
01/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********9036 |
673993 |
01/01/13 |
| FERGUSON, REGINA |
4M-000028 |
1 |
39.95 |
4262********4924 |
75839F |
01/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
105891 |
01/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
24.95 |
5402********6891 |
150752 |
01/01/13 |
| FOUCHE, KAREN |
4M-002125 |
1 |
7.99 |
4356********5134 |
175090 |
01/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
185492 |
01/01/13 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
66435Z |
01/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
07414B |
01/01/13 |
| GLENN, JESSICA |
4M-223950938 |
1 |
54.95 |
4356********9751 |
115094 |
01/01/13 |
| GLENN, TERRY |
4M-232130790 |
1 |
54.95 |
4744********2076 |
165194 |
01/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
60.45 |
4744********2323 |
155995 |
01/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
60.45 |
4744********2323 |
155995 |
01/01/13 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
60.45 |
4744********2323 |
155995 |
01/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
150754 |
01/01/13 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
54.95 |
4270********4904 |
028755 |
01/01/13 |
| HARP, MAURA |
4M-248642050 |
1 |
49.95 |
4828********7024 |
067227 |
01/01/13 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
39.95 |
4833********0182 |
065907 |
01/01/13 |
| HEATH, CHRISTINE |
4M-365821699 |
1 |
49.95 |
4147********2781 |
07460D |
01/01/13 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
030443 |
01/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
185598 |
01/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
4.99 |
5178********1561 |
07513Z |
01/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********9162 |
07406C |
01/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
062043 |
01/01/13 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
075819 |
01/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
195897 |
01/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
39.95 |
4313********0592 |
055948 |
01/01/13 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
76.95 |
3767*******2002 |
164528 |
01/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
165198 |
01/01/13 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
185594 |
01/01/13 |
| KAVANAGH, TERESA |
4M-006996 |
1 |
39.95 |
4479********2446 |
001929 |
01/01/13 |
| KERSSE, BRITTNI |
4M-305363352 |
1 |
43.95 |
4737********8792 |
179314 |
01/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********8910 |
105894 |
01/01/13 |
| KROUS, STACY |
4M-001960 |
1 |
99.00 |
4744********4839 |
125097 |
01/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
175199 |
01/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
125093 |
01/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********4576 |
613705 |
01/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
52.45 |
4029********4560 |
065912 |
01/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00136Z |
01/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H71489 |
01/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
002465 |
01/01/13 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
07423C |
01/01/13 |
| MCCOY, GINA |
4M-518480789 |
1 |
10.99 |
5465********3166 |
008627 |
01/01/13 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
063068 |
01/01/13 |
| MCSHANE, BILL |
4M-000496 |
1 |
9.99 |
4481********4568 |
012830 |
01/01/13 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
76.95 |
4306********0909 |
001019 |
01/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
13.99 |
4828********7015 |
177613 |
01/01/13 |
| MILLIKEN, MELISSA |
4M-119398111 |
1 |
49.95 |
4479********6412 |
001932 |
01/01/13 |
| MONACHELLE, LAUREN |
4M-849029248 |
1 |
76.95 |
4737********8140 |
220031 |
01/01/13 |
| MONROE, CARA |
4M-49812270 |
1 |
99.00 |
4828********1013 |
038222 |
01/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
145090 |
01/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
691446 |
01/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
030434 |
01/01/13 |
| OVERTON, DENISE |
4M-005499 |
1 |
89.00 |
4270********6918 |
028754 |
01/01/13 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
07454P |
01/01/13 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
031162 |
01/01/13 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
009324 |
01/01/13 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
39.95 |
4388********2994 |
07492C |
01/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
175176 |
01/01/13 |
| POWERS, RACHEL M. |
4M-006350 |
1 |
59.95 |
4447********8759 |
001364 |
01/01/13 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
025907 |
01/01/13 |
| PUN, ANDREA |
4M-102502742 |
1 |
49.95 |
4270********2699 |
028754 |
01/01/13 |
| REESE, MISSY |
4M-006095 |
1 |
79.00 |
5109********8304 |
H73877 |
01/01/13 |
| REVELS, AMANDA |
4M-006549 |
1 |
39.95 |
4833********5265 |
055907 |
01/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
155091 |
01/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
155593 |
01/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
29.95 |
4828********3021 |
959498 |
01/01/13 |
| ROSE, RACHAEL |
4M-007286 |
1 |
49.95 |
4744********6544 |
175793 |
01/01/13 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
69.95 |
4159********3526 |
068103 |
01/01/13 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
145193 |
01/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
125197 |
01/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
028745 |
01/01/13 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
29.95 |
4351********3300 |
004653 |
01/01/13 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
5.00 |
4737********0666 |
107467 |
01/01/13 |
| SCHOPPA, KRISTIN |
4M-004869 |
1 |
54.95 |
5576********0176 |
002463 |
01/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
39.95 |
5466********5825 |
07472Z |
01/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
54.95 |
4388********7641 |
07450C |
01/01/13 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
32.95 |
4744********6052 |
195790 |
01/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
21.95 |
5465********5399 |
008023 |
01/01/13 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4737********0983 |
179315 |
01/01/13 |
| SIGERICH, MOLLY |
4M-007303 |
1 |
43.95 |
4270********0397 |
028755 |
01/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********3730 |
107472 |
01/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4744********6301 |
105790 |
01/01/13 |
| SPIKER, MEGAN |
4M-661306631 |
1 |
39.95 |
4737********2960 |
038220 |
01/01/13 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
065916 |
01/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
49.95 |
5465********3886 |
002378 |
01/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
150753 |
01/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
035852 |
01/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
15.80 |
4270********3738 |
028757 |
01/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
071381 |
01/01/13 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
055913 |
01/01/13 |
| VEGA, BARBIE |
4M-697446382 |
1 |
29.95 |
5178********7670 |
07440Z |
01/01/13 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
140985 |
01/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
004825 |
01/01/13 |
| WARD, JODY |
4M-000113 |
1 |
31.90 |
4270********1040 |
028757 |
01/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
59.95 |
4744********3030 |
155294 |
01/01/13 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
135090 |
01/01/13 |
| WELCH, DAVID |
4M-003671 |
1 |
13.80 |
4737********6645 |
220027 |
01/01/13 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
59.00 |
4828********8025 |
066830 |
01/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
032341 |
01/01/13 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
072351 |
01/01/13 |
| WOLFMAN, WENDI |
4M-556439760 |
1 |
32.95 |
4306********5930 |
075820 |
01/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
145090 |
01/01/13 |
| YAP, ANDREW |
4M-006375 |
1 |
39.00 |
4828********9042 |
070869 |
01/01/13 |
| YAVRORSKI, ASHTON |
4M-811496314 |
1 |
49.95 |
5262********0087 |
691334 |
01/01/13 |
| |
|
|
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|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
157.90 |
| 31 |
MasterCard |
1538.62 |
| 102 |
Visa |
4947.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6643.94 |