Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROLDI, CHANTAL |
4M-1121390 |
1 |
54.95 |
5312********6966 |
122748 |
05/01/13 |
| ALFONSO, ANNETTE |
4M-758854488 |
1 |
54.95 |
4744********6093 |
112346 |
05/01/13 |
| ANDERSON, SANDRA |
4M-819531203 |
1 |
54.95 |
5576********2638 |
006942 |
05/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
072406 |
05/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
5107********8298 |
758043 |
05/01/13 |
| BARRENO, EVELYN |
4M-40813805 |
1 |
65.95 |
3767*******1012 |
186074 |
05/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
023071 |
05/01/13 |
| BERNS, ERICA |
4M-001712 |
1 |
54.95 |
4435********0167 |
041220 |
05/01/13 |
| BLOODWORTH, MARGARET |
4M-002597 |
1 |
32.95 |
5491********7830 |
00165P |
05/01/13 |
| BOLDING, JONATHON |
4M-916854267 |
1 |
54.95 |
4262********4664 |
62353F |
05/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********1778 |
132844 |
05/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
29.95 |
4833********6071 |
072406 |
05/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
29.95 |
4833********6071 |
062406 |
05/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
43.95 |
4270********3385 |
023070 |
05/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
762593 |
05/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
803829 |
05/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
121449 |
05/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
43.95 |
4356********3086 |
192943 |
05/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
132940 |
05/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
102048 |
05/01/13 |
| CORDOVA, CYNTHIA |
4M-901793261 |
1 |
54.95 |
4037********5013 |
501042 |
05/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
9.99 |
4264********5230 |
025474 |
05/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********7610 |
005892 |
05/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
108.90 |
4744********1001 |
152241 |
05/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
023072 |
05/01/13 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
43.95 |
4254********6172 |
063582 |
05/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
548711 |
05/01/13 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
000873 |
05/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
128123 |
05/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B57997 |
05/01/13 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
023072 |
05/01/13 |
| DIMOSTRA, JENNIFER |
4M-426898019 |
1 |
54.95 |
5109********8892 |
H57999 |
05/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
774619 |
05/01/13 |
| DUFFY, ED |
4M-002081 |
1 |
54.95 |
4435********7721 |
074630 |
05/01/13 |
| DUGUID, JOY |
4M-10507854 |
1 |
49.95 |
4631********7477 |
811723 |
05/01/13 |
| EASTHAM, BOBBY |
4M-282886822 |
1 |
54.95 |
5465********4979 |
008079 |
05/01/13 |
| EASTLEY, PATTY |
4M-110995496 |
1 |
54.95 |
5528********4415 |
028524 |
05/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
775865 |
05/01/13 |
| EILAND, NICOLE |
4M-379900234 |
1 |
43.95 |
5424********6728 |
152812 |
05/01/13 |
| EPPERT, ELIZABETH |
4M-192277554 |
1 |
32.95 |
4465********2994 |
001707 |
05/01/13 |
| ESPINOSA, HEATHER |
4M-947838567 |
1 |
54.95 |
5465********5460 |
005915 |
05/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********1949 |
331922 |
05/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********2098 |
172446 |
05/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
548709 |
05/01/13 |
| FOUCHE, KAREN |
4M-002125 |
1 |
39.95 |
4356********5134 |
192749 |
05/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
192446 |
05/01/13 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
72.45 |
5466********7883 |
05439Z |
05/01/13 |
| FULLWOOD, LAUREN |
4M-609999181 |
1 |
54.95 |
5491********0002 |
00155P |
05/01/13 |
| GAFFORD, NICOLE |
4M-006723 |
1 |
54.95 |
4368********6958 |
882881 |
05/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
02844B |
05/01/13 |
| GITCH, JORDAN |
4M-339043638 |
1 |
65.95 |
4717********5361 |
001396 |
05/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
60.45 |
4744********2323 |
172440 |
05/01/13 |
| GOKTEPE, TANNER |
4M-504667680 |
1 |
54.95 |
4744********2323 |
182241 |
05/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
7.99 |
4744********2432 |
152743 |
05/01/13 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
9.99 |
4270********4904 |
023071 |
05/01/13 |
| HARP, MAURA |
4M-248642050 |
1 |
49.95 |
4828********7024 |
763139 |
05/01/13 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
31.90 |
4737********6620 |
625382 |
05/01/13 |
| HERNANDEZ, AMBER |
4M-902611077 |
1 |
43.95 |
4270********1139 |
023071 |
05/01/13 |
| HERNANDEZ, SARAH |
4M-474424091 |
1 |
60.45 |
5424********5428 |
152823 |
05/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
54.95 |
5178********1905 |
02820Z |
05/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
54.95 |
5178********1905 |
02870Z |
05/01/13 |
| HOSSMAN, ASHLEY |
4M-001526 |
1 |
39.95 |
4828********7033 |
776741 |
05/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********2108 |
112444 |
05/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
02946Z |
05/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
02892C |
05/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
4355********5013 |
127067 |
05/01/13 |
| ISENBECK, JENNIFER |
4M-549634187 |
1 |
76.95 |
4306********3529 |
062410 |
05/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
76.95 |
4356********1418 |
162643 |
05/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
025438 |
05/01/13 |
| JIMENEZ, CHRISTINA |
4M-396653018 |
1 |
65.95 |
6011********1512 |
00192B |
05/01/13 |
| JOHNSON, AMANDA |
4M-919232779 |
1 |
43.95 |
5109********2750 |
H56878 |
05/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
54.95 |
4426********4877 |
192948 |
05/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
65.95 |
5536********8947 |
005769 |
05/01/13 |
| JOHNSON, MARISSA |
4M-006298 |
1 |
43.95 |
4270********1593 |
023070 |
05/01/13 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
69.95 |
3767*******2002 |
190617 |
05/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
192948 |
05/01/13 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
142547 |
05/01/13 |
| KERSSE, BRITTNI |
4M-305363352 |
1 |
43.95 |
4737********8792 |
952581 |
05/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
05244B |
05/01/13 |
| KLAG, MARY |
4M-006954 |
1 |
99.00 |
4608********9577 |
642752 |
05/01/13 |
| KLINGEBIEL, COURTNEY |
4M-857970897 |
1 |
43.95 |
4870********2766 |
882880 |
05/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
54.95 |
4327********8400 |
967902 |
05/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
192449 |
05/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
162640 |
05/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4266********0062 |
02818B |
05/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
29.95 |
4266********0062 |
02866B |
05/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
54.95 |
5424********4576 |
156497 |
05/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
49.95 |
4029********4560 |
052431 |
05/01/13 |
| LUCAS, ANGELA |
4M-538596054 |
1 |
54.95 |
4266********4734 |
02810B |
05/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00162Z |
05/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H58002 |
05/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
006599 |
05/01/13 |
| MCARTHUR, LISA |
4M-006009 |
1 |
69.95 |
4147********1625 |
02834C |
05/01/13 |
| MCGILL, SOMMER |
4M-006820 |
1 |
54.95 |
4355********4025 |
122107 |
05/01/13 |
| MCPHERSON, CECILIA |
4M-896391884 |
1 |
54.95 |
4744********3591 |
152844 |
05/01/13 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
043520 |
05/01/13 |
| MEANWELL, KRISTIN |
4M-001978 |
1 |
69.95 |
4306********0909 |
001605 |
05/01/13 |
| MEARS, SHELBY |
4M-002105 |
1 |
32.95 |
5402********9096 |
548714 |
05/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
776734 |
05/01/13 |
| MILLIKEN, MELISSA |
4M-119398111 |
1 |
49.95 |
4479********6412 |
001936 |
05/01/13 |
| MINE, SAMANTHA |
4M-566200665 |
1 |
60.45 |
4270********0049 |
023072 |
05/01/13 |
| MITCHELL, ALEXANDRA |
4M-55131671 |
1 |
54.95 |
4388********6934 |
02793C |
05/01/13 |
| MITCHELL, ANJANETTE |
4M-834613707 |
1 |
54.95 |
4388********6934 |
02858C |
05/01/13 |
| MONACHELLE, LAUREN |
4M-849029248 |
1 |
76.95 |
4737********8140 |
803833 |
05/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********8623 |
192349 |
05/01/13 |
| MORGENSTERN, AMBER |
4M-424734786 |
1 |
65.95 |
4744********9017 |
142247 |
05/01/13 |
| MYLES, CHRISTINA |
4M-785845833 |
1 |
54.95 |
6011********7105 |
00108R |
05/01/13 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
43.95 |
5465********0373 |
008573 |
05/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
42.90 |
4608********3704 |
642936 |
05/01/13 |
| NOBLE, HANNAH |
4M-464148368 |
1 |
43.95 |
4744********8324 |
162141 |
05/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
776737 |
05/01/13 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
023073 |
05/01/13 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
04868P |
05/01/13 |
| PATERSON, BARBARA |
4M-603833858 |
1 |
98.94 |
4266********9837 |
02800B |
05/01/13 |
| PEREZ, HEALTHER |
4M-635494140 |
1 |
54.95 |
4266********0175 |
02913B |
05/01/13 |
| PICKARD, ALICIA |
4M-829816079 |
1 |
54.95 |
4270********9348 |
023310 |
05/01/13 |
| PIOTROWSKI, STEPHANIE |
4M-478503770 |
1 |
43.95 |
4744********3713 |
152449 |
05/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
24.95 |
3732*******3013 |
106356 |
05/01/13 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
072406 |
05/01/13 |
| REESE, MISSY |
4M-006095 |
1 |
82.95 |
5109********8304 |
H60788 |
05/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
192541 |
05/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
182749 |
05/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
669795 |
05/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
9.99 |
4744********4156 |
142145 |
05/01/13 |
| ROSE, RACHAEL |
4M-007286 |
1 |
54.95 |
4744********6544 |
152643 |
05/01/13 |
| SALLOUM, RAMEZ |
4M-004075 |
1 |
98.00 |
5465********0654 |
005896 |
05/01/13 |
| SANABRIA, JANET |
4M-005635 |
1 |
43.95 |
4266********2698 |
02827A |
05/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
122341 |
05/01/13 |
| SANCHEZ, TARA |
4M-561002255 |
1 |
54.95 |
4828********5015 |
625392 |
05/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
023205 |
05/01/13 |
| SCHNEIDER, NICOLE |
4M-000354 |
1 |
65.95 |
5109********9547 |
H59093 |
05/01/13 |
| SCHOPPA, KRISTIN |
4M-004869 |
1 |
54.95 |
5576********0176 |
006941 |
05/01/13 |
| SCHUMAN, BAILEY |
4M-924359360 |
1 |
43.95 |
4352********9661 |
029253 |
05/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
43.95 |
5466********5825 |
02874Z |
05/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
54.95 |
4388********7641 |
02923C |
05/01/13 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
29.95 |
4744********3493 |
132949 |
05/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********3493 |
132647 |
05/01/13 |
| SHEPLER, MARILYN |
4M-803169072 |
1 |
54.95 |
4306********1860 |
001655 |
05/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
19.95 |
5465********5399 |
008077 |
05/01/13 |
| SIGERICH, MOLLY |
4M-007303 |
1 |
43.95 |
4270********0397 |
023069 |
05/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
023069 |
05/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********0104 |
913505 |
05/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4737********4206 |
952603 |
05/01/13 |
| SNIDER, CAROL |
4M-580821219 |
1 |
43.95 |
4744********9929 |
152449 |
05/01/13 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
54.95 |
4306********3924 |
062411 |
05/01/13 |
| SPANO, MELISSA |
4M-706636866 |
1 |
43.95 |
4717********8383 |
001617 |
05/01/13 |
| STANTON, MICHELLE |
4M-734011427 |
1 |
54.95 |
4207********5038 |
082406 |
05/01/13 |
| SUTTON, KRISTEN |
4M-645449810 |
1 |
65.95 |
5109********8493 |
H59083 |
05/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
54.95 |
4833********2013 |
002406 |
05/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
54.95 |
4744********1591 |
152544 |
05/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
548715 |
05/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
776739 |
05/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
79.00 |
4270********3738 |
023071 |
05/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
827041 |
05/01/13 |
| TOMLINSON, LUKE |
4M-659917681 |
1 |
29.95 |
4306********3924 |
062411 |
05/01/13 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
65.95 |
4313********0981 |
025465 |
05/01/13 |
| VITULLI, LAUREN |
4M-504233674 |
1 |
65.95 |
5491********2214 |
T9405B |
05/01/13 |
| WALL, LORI |
4M-104404492 |
1 |
54.95 |
5576********7461 |
005919 |
05/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
004077 |
05/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
65.95 |
5455********6759 |
023065 |
05/01/13 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
023071 |
05/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
182142 |
05/01/13 |
| WATTS, LAURIE |
4M-001462 |
1 |
54.95 |
4744********3030 |
192546 |
05/01/13 |
| WHITLEY, JENNIFER |
4M-006081 |
1 |
39.95 |
4352********8467 |
028497 |
05/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
021095 |
05/01/13 |
| WINTERS, JERRY ANN |
4M-007165 |
1 |
54.95 |
4737********4760 |
775316 |
05/01/13 |
| WOLFMAN, WENDI |
4M-556439760 |
1 |
32.95 |
4306********5930 |
062410 |
05/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
69.00 |
4744********4487 |
112340 |
05/01/13 |
| YOUNG, SHANNON |
4M-002764 |
1 |
72.45 |
4828********2023 |
668958 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.40 |
| 45 |
MasterCard |
2448.70 |
| 118 |
Visa |
6040.76 |
| 2 |
Discover |
120.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8774.76 |