Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNE |
4M-164067063 |
1 |
54.95 |
5465********2946 |
006404 |
02/01/13 |
| ADAMS, RICHARD |
4M-309193121 |
1 |
60.45 |
5465********2946 |
006456 |
02/01/13 |
| BABB, ANDREA |
4M-265361095 |
1 |
59.95 |
5214********7008 |
JN8R9G |
02/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
080107 |
02/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
4833********8123 |
010107 |
02/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
025312 |
02/01/13 |
| BUTLER, LAURIE |
4M-103127517 |
1 |
60.45 |
4640********7776 |
04436B |
02/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
070107 |
02/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
32.95 |
4833********6071 |
080107 |
02/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
47051Z |
02/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
5.00 |
4270********3385 |
025310 |
02/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
367576 |
02/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
301411 |
02/01/13 |
| CLEVELAND, JO |
4M-913885353 |
1 |
9.99 |
5142********0912 |
061324 |
02/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
180122 |
02/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
190213 |
02/01/13 |
| CORDOVA, CYNTHIA |
4M-901793261 |
1 |
54.95 |
4037********5013 |
601010 |
02/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
54.95 |
4264********5230 |
005149 |
02/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
110617 |
02/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
004385 |
02/01/13 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
70117F |
02/01/13 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
43.95 |
4254********6172 |
004931 |
02/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
278571 |
02/01/13 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
007729 |
02/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
111071 |
02/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B65719 |
02/01/13 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
025310 |
02/01/13 |
| DISQUE, TONYA |
4M-005362 |
1 |
5.00 |
4744********0322 |
150413 |
02/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
451825 |
02/01/13 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4435********7721 |
016200 |
02/01/13 |
| DUGUID, JOY |
4M-10507854 |
1 |
49.95 |
4631********7477 |
813944 |
02/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
432587 |
02/01/13 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
001112 |
02/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********9036 |
354556 |
02/01/13 |
| FERGUSON, REGINA |
4M-000028 |
1 |
39.95 |
4262********4924 |
70117F |
02/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
110413 |
02/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
278572 |
02/01/13 |
| FOUCHE, KAREN |
4M-002125 |
1 |
7.99 |
4356********5134 |
140111 |
02/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
190112 |
02/01/13 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
46898Z |
02/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
04538B |
02/01/13 |
| GILLESPIE, ASHLEY |
4M-140437320 |
1 |
49.95 |
4737********4599 |
431531 |
02/01/13 |
| GLENN, JESSICA |
4M-223950938 |
1 |
54.95 |
4356********9751 |
130512 |
02/01/13 |
| GLENN, TERRY |
4M-232130790 |
1 |
49.95 |
4744********2076 |
130912 |
02/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
60.45 |
4744********2323 |
130615 |
02/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
60.45 |
4744********2323 |
130615 |
02/01/13 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
60.45 |
4744********2323 |
130615 |
02/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
278568 |
02/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
43.95 |
4744********2432 |
130311 |
02/01/13 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
54.95 |
4270********4904 |
025310 |
02/01/13 |
| HARP, MAURA |
4M-248642050 |
1 |
9.99 |
4828********7024 |
449897 |
02/01/13 |
| HARRIS, LIANNE |
4M-656301035 |
1 |
43.95 |
4833********0182 |
000107 |
02/01/13 |
| HEATH, CHRISTINE |
4M-365821699 |
1 |
49.95 |
4147********2781 |
04582D |
02/01/13 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
407376 |
02/01/13 |
| HOSSMAN, ASHLEY |
4M-001526 |
1 |
43.95 |
4828********7033 |
471881 |
02/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
130213 |
02/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
04557Z |
02/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
106129 |
02/01/13 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
065844 |
02/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
170015 |
02/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
005195 |
02/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
65.95 |
5536********8947 |
007725 |
02/01/13 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
69.95 |
3767*******2002 |
146271 |
02/01/13 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
120319 |
02/01/13 |
| KERSSE, BRITTNI |
4M-305363352 |
1 |
43.95 |
4737********8792 |
449904 |
02/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
4707********6796 |
04558B |
02/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
49.95 |
4327********6953 |
355687 |
02/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
130515 |
02/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
150416 |
02/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********5600 |
130112 |
02/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
110613 |
02/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********4576 |
075968 |
02/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
52.45 |
4029********4560 |
060149 |
02/01/13 |
| LEWANDOWSKI, REBECCA |
4M-576979404 |
1 |
69.95 |
4692********5628 |
601010 |
02/01/13 |
| MAENHOUT, BRITTNEY |
4M-49923879 |
1 |
69.95 |
5512********2341 |
614190 |
02/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00189Z |
02/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H65727 |
02/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
005281 |
02/01/13 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
04472C |
02/01/13 |
| MCCOY, GINA |
4M-518480789 |
1 |
10.99 |
5465********3166 |
006458 |
02/01/13 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
110062 |
02/01/13 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
76.95 |
4306********0909 |
001050 |
02/01/13 |
| MEARS, SHELBY |
4M-002105 |
1 |
32.95 |
5402********9096 |
278573 |
02/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
13.99 |
4828********7015 |
408982 |
02/01/13 |
| MILLIKEN, MELISSA |
4M-119398111 |
1 |
49.95 |
4479********6412 |
001170 |
02/01/13 |
| MINE, SAMANTHA |
4M-566200665 |
1 |
60.45 |
4270********0049 |
025310 |
02/01/13 |
| MONACHELLE, LAUREN |
4M-849029248 |
1 |
76.95 |
4737********8140 |
407171 |
02/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
180712 |
02/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
615188 |
02/01/13 |
| NGUYEN, AMANDA |
4M-604642638 |
1 |
39.95 |
4744********5652 |
160112 |
02/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
37.40 |
4828********3043 |
408972 |
02/01/13 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
04537P |
02/01/13 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
366487 |
02/01/13 |
| PETTIT, MARIE |
4M-004426 |
1 |
54.95 |
5576********6141 |
006452 |
02/01/13 |
| PIPKIN, KANDY |
4M-485208571 |
1 |
39.95 |
4388********2994 |
04456C |
02/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
125129 |
02/01/13 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
000107 |
02/01/13 |
| PUN, ANDREA |
4M-102502742 |
1 |
49.95 |
4270********2699 |
025310 |
02/01/13 |
| REESE, MISSY |
4M-006095 |
1 |
15.80 |
5109********8304 |
H61796 |
02/01/13 |
| REVELS, AMANDA |
4M-006549 |
1 |
39.95 |
4833********5265 |
010107 |
02/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
170614 |
02/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
4.99 |
4744********4356 |
170910 |
02/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
301422 |
02/01/13 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********6544 |
180915 |
02/01/13 |
| SAILORS, CRISTINE |
4M-005609 |
1 |
76.95 |
4159********3526 |
087530 |
02/01/13 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
120816 |
02/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
120517 |
02/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
025315 |
02/01/13 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
29.95 |
4351********3300 |
087518 |
02/01/13 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
5.00 |
4737********0666 |
517542 |
02/01/13 |
| SCHOPPA, KRISTIN |
4M-004869 |
1 |
54.95 |
5576********0176 |
007123 |
02/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
43.95 |
5466********5825 |
04479Z |
02/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
04462C |
02/01/13 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
29.95 |
4744********6052 |
100116 |
02/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********6052 |
130912 |
02/01/13 |
| SHEPLER, MARILYN |
4M-803169072 |
1 |
5.00 |
4306********1860 |
001923 |
02/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
21.95 |
5465********5399 |
002220 |
02/01/13 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4737********0983 |
430056 |
02/01/13 |
| SIGERICH, MOLLY |
4M-007303 |
1 |
43.95 |
4270********0397 |
025313 |
02/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
025309 |
02/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********3730 |
517540 |
02/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4744********6301 |
120017 |
02/01/13 |
| SPANO, MELISSA |
4M-706636866 |
1 |
43.95 |
4717********8383 |
001385 |
02/01/13 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
060150 |
02/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
49.95 |
5465********3886 |
002917 |
02/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
54.95 |
4833********2013 |
090107 |
02/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
278570 |
02/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
344034 |
02/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
15.80 |
4270********3738 |
025309 |
02/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
517537 |
02/01/13 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********9554 |
100523 |
02/01/13 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
005148 |
02/01/13 |
| VEGA, BARBIE |
4M-697446382 |
1 |
29.95 |
5178********7670 |
04532Z |
02/01/13 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
140964 |
02/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
006400 |
02/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
65.95 |
5455********6759 |
025308 |
02/01/13 |
| WARD, JODY |
4M-000113 |
1 |
31.90 |
4270********1040 |
025308 |
02/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
190115 |
02/01/13 |
| WATTS, LAURIE |
4M-001462 |
1 |
9.99 |
4744********3030 |
140210 |
02/01/13 |
| WELCH, DAVID |
4M-003671 |
1 |
13.80 |
4737********6645 |
430840 |
02/01/13 |
| WHITLEY, JENNIFER |
4M-006081 |
1 |
43.95 |
4352********8467 |
044980 |
02/01/13 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
59.00 |
4828********8025 |
300502 |
02/01/13 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
432579 |
02/01/13 |
| WOLFMAN, WENDI |
4M-556439760 |
1 |
32.95 |
4306********5930 |
065844 |
02/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
180410 |
02/01/13 |
| YAVRORSKI, ASHTON |
4M-811496314 |
1 |
49.95 |
5262********0087 |
615132 |
02/01/13 |
| |
|
|
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|
|
| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.90 |
| 36 |
MasterCard |
1752.58 |
| 106 |
Visa |
5033.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6936.83 |