Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNE |
4M-164067063 |
1 |
60.45 |
5465********2946 |
009785 |
03/01/13 |
| ADAMS, RICHARD |
4M-309193121 |
1 |
60.45 |
5465********2946 |
002971 |
03/01/13 |
| AIROLDI, CHANTAL |
4M-1121390 |
1 |
54.95 |
5312********6966 |
131705 |
03/01/13 |
| BABB, ANDREA |
4M-265361095 |
1 |
65.95 |
5214********7008 |
JQTQ3P |
03/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
061006 |
03/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
022206 |
03/01/13 |
| BUTLER, LAURIE |
4M-103127517 |
1 |
60.45 |
4640********7776 |
00256B |
03/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********1778 |
101701 |
03/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
061006 |
03/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
32.95 |
4833********6071 |
031006 |
03/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********9966 |
61023Z |
03/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
35.97 |
4270********3385 |
022207 |
03/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
59.00 |
4828********7045 |
279591 |
03/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
344191 |
03/01/13 |
| CLEVELAND, JO |
4M-913885353 |
1 |
9.99 |
5142********0912 |
041976 |
03/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
106081 |
03/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
43.95 |
4356********3086 |
141004 |
03/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
121501 |
03/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
141705 |
03/01/13 |
| CORDOVA, CYNTHIA |
4M-901793261 |
1 |
54.95 |
4037********5013 |
501001 |
03/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
54.95 |
4264********5230 |
015093 |
03/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********1292 |
181206 |
03/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********4414 |
001788 |
03/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
108.90 |
4744********1001 |
101902 |
03/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
022206 |
03/01/13 |
| CUSTER, KANDI |
4M-003069 |
1 |
39.95 |
4262********4255 |
60931F |
03/01/13 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
055261 |
03/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
386027 |
03/01/13 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
000709 |
03/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
026095 |
03/01/13 |
| DELESSIO, JOANNE |
4M-786716507 |
1 |
69.95 |
4663********3206 |
002796 |
03/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B56574 |
03/01/13 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
022206 |
03/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
49.95 |
4828********1021 |
345285 |
03/01/13 |
| DUFFY, ED |
4M-002081 |
1 |
49.95 |
4435********7721 |
018590 |
03/01/13 |
| DUGUID, JOY |
4M-10507854 |
1 |
49.95 |
4631********7477 |
567631 |
03/01/13 |
| EASTHAM, BOBBY |
4M-282886822 |
1 |
54.95 |
5465********4979 |
003867 |
03/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
344189 |
03/01/13 |
| EILAND, NICOLE |
4M-379900234 |
1 |
43.95 |
5424********6728 |
228799 |
03/01/13 |
| FARRULLA, ARIANA |
4M-902175424 |
1 |
54.95 |
4465********3397 |
001804 |
03/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********9036 |
585019 |
03/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********0654 |
121506 |
03/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
386529 |
03/01/13 |
| FOSTER, TONYA |
4M-460075071 |
1 |
49.95 |
4039********2601 |
000072 |
03/01/13 |
| FOUCHE, KAREN |
4M-002125 |
1 |
7.99 |
4356********5134 |
121205 |
03/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
141107 |
03/01/13 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
61524Z |
03/01/13 |
| GAFFORD, NICOLE |
4M-006723 |
1 |
54.95 |
4368********6958 |
003059 |
03/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
00198B |
03/01/13 |
| GLENN, JESSICA |
4M-223950938 |
1 |
54.95 |
4356********9751 |
131105 |
03/01/13 |
| GLENN, TERRY |
4M-232130790 |
1 |
54.95 |
4744********2076 |
161702 |
03/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
60.45 |
4744********2323 |
191408 |
03/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
60.45 |
4744********2323 |
191408 |
03/01/13 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
60.45 |
4744********2323 |
181306 |
03/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
386026 |
03/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
43.95 |
4744********2432 |
101705 |
03/01/13 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
54.95 |
4270********4904 |
022207 |
03/01/13 |
| HARP, MAURA |
4M-248642050 |
1 |
9.99 |
4828********7024 |
283069 |
03/01/13 |
| HEATH, CHRISTINE |
4M-365821699 |
1 |
49.95 |
4147********2781 |
00213D |
03/01/13 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
31.90 |
4737********6620 |
320717 |
03/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
54.95 |
5178********1905 |
00217Z |
03/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
49.95 |
5178********1905 |
00217Z |
03/01/13 |
| HOSSMAN, ASHLEY |
4M-001526 |
1 |
43.95 |
4828********7033 |
303544 |
03/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********0857 |
161009 |
03/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
27.45 |
5178********1561 |
00165Z |
03/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
00252C |
03/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
026090 |
03/01/13 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
69.95 |
4306********3529 |
061002 |
03/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
69.95 |
4356********1418 |
181505 |
03/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
015082 |
03/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
54.95 |
4426********4877 |
121209 |
03/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
65.95 |
5536********8947 |
009852 |
03/01/13 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
69.95 |
3767*******2002 |
117898 |
03/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
121209 |
03/01/13 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
21.95 |
5275********3385 |
151402 |
03/01/13 |
| KERSSE, BRITTNI |
4M-305363352 |
1 |
43.95 |
4737********8792 |
201262 |
03/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
61663B |
03/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
54.95 |
4327********6953 |
544517 |
03/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
111108 |
03/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
161804 |
03/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********5600 |
151600 |
03/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********5600 |
111905 |
03/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********4576 |
228806 |
03/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
49.95 |
4029********4560 |
051005 |
03/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00179Z |
03/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H56582 |
03/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
009778 |
03/01/13 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
00147C |
03/01/13 |
| MCCOY, GINA |
4M-518480789 |
1 |
54.95 |
5465********3166 |
003869 |
03/01/13 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
026071 |
03/01/13 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
029680 |
03/01/13 |
| MEARS, SHELBY |
4M-002105 |
1 |
32.95 |
5402********9096 |
386029 |
03/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
280444 |
03/01/13 |
| MILLIKEN, MELISSA |
4M-119398111 |
1 |
9.99 |
4479********6412 |
001519 |
03/01/13 |
| MINE, SAMANTHA |
4M-566200665 |
1 |
60.45 |
4270********0049 |
022206 |
03/01/13 |
| MONACHELLE, LAUREN |
4M-849029248 |
1 |
76.95 |
4737********8140 |
280461 |
03/01/13 |
| MONROE, CARA |
4M-49812270 |
1 |
99.00 |
4737********9780 |
348133 |
03/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********0412 |
101300 |
03/01/13 |
| MORGENSTERN, AMBER |
4M-424734786 |
1 |
65.95 |
4744********9017 |
101701 |
03/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
600668 |
03/01/13 |
| NOOJIN, MYRA |
4M-590728050 |
1 |
32.95 |
4270********3977 |
022205 |
03/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
279600 |
03/01/13 |
| OLDHAM, JOSHUA |
4M-886090764 |
1 |
54.95 |
4060********7481 |
051006 |
03/01/13 |
| OVERTON, DENISE |
4M-005499 |
1 |
89.00 |
4270********6918 |
022206 |
03/01/13 |
| PACE, SARAH |
4M-001227 |
1 |
54.95 |
4737********5315 |
390784 |
03/01/13 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
00153P |
03/01/13 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4737********3049 |
283779 |
03/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
125985 |
03/01/13 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
061006 |
03/01/13 |
| PUN, ANDREA |
4M-102502742 |
1 |
54.95 |
4270********2699 |
022208 |
03/01/13 |
| REESE, MISSY |
4M-006095 |
1 |
15.80 |
5109********8304 |
H52650 |
03/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
191208 |
03/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
4.99 |
4744********4356 |
131204 |
03/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
29.95 |
4828********3021 |
304524 |
03/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
54.95 |
4063********1919 |
625320 |
03/01/13 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********6544 |
181108 |
03/01/13 |
| SAAVEDRA, KARLA |
4M-007529 |
1 |
54.95 |
4465********8762 |
001926 |
03/01/13 |
| SALATINO, ANDREA |
4M-003599 |
1 |
42.90 |
4744********8109 |
151107 |
03/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
151206 |
03/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
022311 |
03/01/13 |
| SATTERFIELD, SARAH |
4M-38546507 |
1 |
29.95 |
4351********3300 |
054633 |
03/01/13 |
| SCHNEIDER, AMANDA |
4M-002309 |
1 |
84.00 |
4737********0666 |
283780 |
03/01/13 |
| SCHOPPA, KRISTIN |
4M-004869 |
1 |
54.95 |
5576********0176 |
009786 |
03/01/13 |
| SCHUMAN, BAILEY |
4M-924359360 |
1 |
7.99 |
4352********9661 |
001510 |
03/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
43.95 |
5466********5825 |
00230Z |
03/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
00165C |
03/01/13 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
5.99 |
4744********6052 |
171300 |
03/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********6052 |
191309 |
03/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
19.95 |
5465********5399 |
002958 |
03/01/13 |
| SHOUPPE, JANE |
4M-676310649 |
1 |
69.95 |
4737********0983 |
390792 |
03/01/13 |
| SICKINGER, LAURA |
4M-004690 |
1 |
54.95 |
4355********6023 |
030014 |
03/01/13 |
| SIGERICH, MOLLY |
4M-007303 |
1 |
43.95 |
4270********0397 |
022206 |
03/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
022205 |
03/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
69.95 |
4737********3730 |
284411 |
03/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4744********3290 |
131601 |
03/01/13 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
54.95 |
4306********3924 |
061003 |
03/01/13 |
| ST.OURS, MARYANNA |
4M-715005954 |
1 |
54.95 |
4017********6115 |
051003 |
03/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
49.95 |
5465********3886 |
000708 |
03/01/13 |
| SUTTON, KRISTEN |
4M-645449810 |
1 |
65.95 |
4306********5290 |
061002 |
03/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
65.95 |
4833********2013 |
051006 |
03/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
54.95 |
4744********1591 |
181405 |
03/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
386024 |
03/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
285398 |
03/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
15.80 |
4270********3738 |
022204 |
03/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
348128 |
03/01/13 |
| THORSON, WADE |
4M-002331 |
1 |
43.95 |
4430********9554 |
058858 |
03/01/13 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
015008 |
03/01/13 |
| VO, JULIE |
4M-002666 |
1 |
49.95 |
3767*******1003 |
184842 |
03/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
009854 |
03/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
65.95 |
5455********6759 |
022203 |
03/01/13 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
022207 |
03/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
111009 |
03/01/13 |
| WATTS, LAURIE |
4M-001462 |
1 |
9.99 |
4744********3030 |
121508 |
03/01/13 |
| WELCH, DAVID |
4M-003671 |
1 |
69.00 |
4737********6645 |
389856 |
03/01/13 |
| WIEMAN, ANGELIQUE |
4M-007083 |
1 |
59.00 |
4828********8025 |
345286 |
03/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
014648 |
03/01/13 |
| WITHERSPOON, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
283786 |
03/01/13 |
| WOLFMAN, WENDI |
4M-556439760 |
1 |
32.95 |
4306********5930 |
061003 |
03/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
151304 |
03/01/13 |
| YAVRORSKI, ASHTON |
4M-811496314 |
1 |
49.95 |
5262********0087 |
600467 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.90 |
| 39 |
MasterCard |
1980.39 |
| 117 |
Visa |
5946.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8077.89 |