Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, ANNETTE |
4M-758854488 |
1 |
9.99 |
4744********6093 |
113104 |
07/01/13 |
| ANDERSON, SANDRA |
4M-819531203 |
1 |
54.95 |
5576********2638 |
003654 |
07/01/13 |
| BABB, ANDREA |
4M-265361095 |
1 |
59.95 |
5214********7008 |
K7K4TF |
07/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
043006 |
07/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
5107********8298 |
416172 |
07/01/13 |
| BARRENO, EVELYN |
4M-40813805 |
1 |
65.95 |
3767*******1012 |
128041 |
07/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
023456 |
07/01/13 |
| BERNS, ERICA |
4M-001712 |
1 |
54.95 |
4435********0167 |
004250 |
07/01/13 |
| BLOODWORTH, MARGARET |
4M-002597 |
1 |
32.95 |
5491********7830 |
00184P |
07/01/13 |
| BOLDING, JONATHON |
4M-916854267 |
1 |
54.95 |
4262********4664 |
63019F |
07/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
39.95 |
4744********1778 |
183604 |
07/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
29.95 |
4833********6071 |
053006 |
07/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
29.95 |
4833********6071 |
043006 |
07/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
11.80 |
5466********1897 |
13655Z |
07/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
43.95 |
4270********3385 |
023457 |
07/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
095374 |
07/01/13 |
| CHILLURA, FRANK |
4M-438800403 |
1 |
54.95 |
3767*******1014 |
196470 |
07/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
341364 |
07/01/13 |
| CLEAVER, ALYSSA |
4M-243974265 |
1 |
54.95 |
4744********4133 |
133206 |
07/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
102682 |
07/01/13 |
| COKER, MELISSA |
4M-540394296 |
1 |
54.95 |
6011********6784 |
00119R |
07/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
43.95 |
4356********3086 |
133608 |
07/01/13 |
| COLLINS, NICOLE |
4M-810156049 |
1 |
54.95 |
5424********0960 |
026409 |
07/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
193507 |
07/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
153102 |
07/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
9.99 |
4264********5230 |
035086 |
07/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********9681 |
103008 |
07/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********7610 |
009222 |
07/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
108.90 |
4744********1001 |
123405 |
07/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
023456 |
07/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
731506 |
07/01/13 |
| DAVIS, TORI |
4M-002117 |
1 |
43.95 |
5536********6175 |
008837 |
07/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
103.95 |
4271********3681 |
040018 |
07/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B58624 |
07/01/13 |
| DIAZ, CHAD |
4M-931797856 |
1 |
43.95 |
4270********6968 |
023455 |
07/01/13 |
| DIMOSTRA, JENNIFER |
4M-426898019 |
1 |
54.95 |
5109********8892 |
H58626 |
07/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
128980 |
07/01/13 |
| EASTLEY, PATTY |
4M-110995496 |
1 |
49.95 |
5528********4415 |
017335 |
07/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
129721 |
07/01/13 |
| EPPERT, ELIZABETH |
4M-192277554 |
1 |
29.95 |
4465********2994 |
001459 |
07/01/13 |
| ESPINOSA, HEATHER |
4M-947838567 |
1 |
49.95 |
5465********5460 |
003981 |
07/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********1949 |
027943 |
07/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********2098 |
173406 |
07/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
731513 |
07/01/13 |
| FONTICOBA, MICHELLE |
4M-778055369 |
1 |
54.95 |
4266********9817 |
01676B |
07/01/13 |
| FOUCHE, KAREN |
4M-002125 |
1 |
43.95 |
4356********5134 |
153500 |
07/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
163801 |
07/01/13 |
| FULLWOOD, LAUREN |
4M-609999181 |
1 |
54.95 |
5491********0002 |
00182P |
07/01/13 |
| GAFFORD, NICOLE |
4M-006723 |
1 |
54.95 |
4368********6958 |
547832 |
07/01/13 |
| GAHAN, LAURA |
4M-563088628 |
1 |
54.95 |
5465********0843 |
009224 |
07/01/13 |
| GARDNER, SHEILA |
4M-005406 |
1 |
54.95 |
4744********7616 |
103708 |
07/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
01627B |
07/01/13 |
| GODWIN, BARBARA |
4M-007143 |
1 |
54.95 |
4313********6565 |
035009 |
07/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
54.95 |
4744********2323 |
123106 |
07/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
54.95 |
4744********2323 |
123106 |
07/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
69.00 |
5402********8492 |
731512 |
07/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
39.95 |
4744********2432 |
143601 |
07/01/13 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
9.99 |
4270********4904 |
023456 |
07/01/13 |
| HARP, MAURA |
4M-248642050 |
1 |
54.95 |
4828********7024 |
318701 |
07/01/13 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
129711 |
07/01/13 |
| HERNANDEZ, AMBER |
4M-902611077 |
1 |
39.95 |
4270********1139 |
023456 |
07/01/13 |
| HERNANDEZ, SARAH |
4M-474424091 |
1 |
60.45 |
5424********5428 |
026415 |
07/01/13 |
| HILL, STACEY |
4M-007214 |
1 |
9.99 |
5424********1453 |
025484 |
07/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
54.95 |
5178********1905 |
01706Z |
07/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
54.95 |
5178********1905 |
01687Z |
07/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********7856 |
183201 |
07/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
01670Z |
07/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
01633C |
07/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
69.95 |
4356********1418 |
183606 |
07/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
035002 |
07/01/13 |
| JIMENEZ, CHRISTINA |
4M-396653018 |
1 |
11.99 |
4306********5540 |
063025 |
07/01/13 |
| JOHNSON, AMANDA |
4M-919232779 |
1 |
39.95 |
5109********2750 |
H57103 |
07/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
54.95 |
4426********4877 |
143402 |
07/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
59.95 |
5536********8947 |
001554 |
07/01/13 |
| JOHNSON, MARISSA |
4M-006298 |
1 |
39.95 |
4270********1593 |
023457 |
07/01/13 |
| JOHNSON, RICHARD |
4M-348819852 |
1 |
69.95 |
3767*******2002 |
106126 |
07/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
143402 |
07/01/13 |
| JOINER, CORTNI |
4M-929864250 |
1 |
54.95 |
4833********0891 |
043006 |
07/01/13 |
| KARONES, ALEXANDRA |
4M-000902 |
1 |
19.95 |
5275********3385 |
163900 |
07/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
13864B |
07/01/13 |
| KING, TANYA |
4M-804251244 |
1 |
32.95 |
4063********6399 |
698972 |
07/01/13 |
| KIRK, MARK |
4M-120691336 |
1 |
49.95 |
3767*******1014 |
173874 |
07/01/13 |
| KLINGEBIEL, COURTNEY |
4M-857970897 |
1 |
43.95 |
4870********2766 |
547833 |
07/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
49.95 |
4327********8400 |
393421 |
07/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
153409 |
07/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
103904 |
07/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
35.75 |
4744********4019 |
143805 |
07/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
29.95 |
4744********4019 |
143103 |
07/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
49.95 |
5424********4576 |
025480 |
07/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4029********4560 |
053055 |
07/01/13 |
| LUCAS, ANGELA |
4M-538596054 |
1 |
54.95 |
4266********4734 |
01658B |
07/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00147Z |
07/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H58632 |
07/01/13 |
| MALAVE, JASON |
4M-274053986 |
1 |
54.95 |
5465********7838 |
H58619 |
07/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
008834 |
07/01/13 |
| MCGILL, SOMMER |
4M-006820 |
1 |
49.95 |
4355********4025 |
042062 |
07/01/13 |
| MCKENZIE, SARAH |
4M-002522 |
1 |
54.95 |
4744********4454 |
143806 |
07/01/13 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********4568 |
047580 |
07/01/13 |
| MEARS, SHELBY |
4M-002105 |
1 |
32.95 |
5402********9096 |
731508 |
07/01/13 |
| MILLER, JULIANNE |
4M-16653067 |
1 |
54.95 |
4430********9307 |
020243 |
07/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
83.94 |
4828********7015 |
011031 |
07/01/13 |
| MITCHELL, ALEXANDRA |
4M-55131671 |
1 |
54.95 |
4388********6934 |
01627C |
07/01/13 |
| MITCHELL, ANJANETTE |
4M-834613707 |
1 |
54.95 |
4388********6934 |
01657C |
07/01/13 |
| MONKS, JACLYN |
4M-376907263 |
1 |
54.95 |
4737********3299 |
130409 |
07/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********8623 |
123709 |
07/01/13 |
| MORGENSTERN, AMBER |
4M-424734786 |
1 |
59.95 |
4744********9017 |
153204 |
07/01/13 |
| MYLES, CHRISTINA |
4M-785845833 |
1 |
54.95 |
6011********7105 |
00135R |
07/01/13 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
39.95 |
5465********0373 |
000044 |
07/01/13 |
| NATE, CINDY |
4M-227977198 |
1 |
54.95 |
4737********5092 |
427813 |
07/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
605495 |
07/01/13 |
| NOBLE, HANNAH |
4M-464148368 |
1 |
39.95 |
4744********8324 |
123605 |
07/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
428681 |
07/01/13 |
| OLDHAM, JOSHUA |
4M-886090764 |
1 |
49.95 |
4060********7481 |
053006 |
07/01/13 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
023457 |
07/01/13 |
| PACK, MARLENE |
4M-640229734 |
1 |
54.95 |
5149********7934 |
01641P |
07/01/13 |
| PEREZ, HEALTHER |
4M-635494140 |
1 |
54.95 |
4266********0175 |
01699B |
07/01/13 |
| PETERS, LORIE |
4M-325455316 |
1 |
54.95 |
4744********1269 |
173400 |
07/01/13 |
| PICKARD, ALICIA |
4M-829816079 |
1 |
54.95 |
4270********9348 |
023455 |
07/01/13 |
| PIOTROWSKI, STEPHANIE |
4M-478503770 |
1 |
43.95 |
4744********3713 |
113704 |
07/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
24.95 |
3732*******3013 |
164232 |
07/01/13 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
053006 |
07/01/13 |
| REESE, MISSY |
4M-006095 |
1 |
79.00 |
5109********8304 |
H61020 |
07/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
103105 |
07/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
183707 |
07/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
278481 |
07/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
49.95 |
4744********4156 |
113703 |
07/01/13 |
| ROSE, RACHAEL |
4M-007286 |
1 |
49.95 |
4744********6544 |
103103 |
07/01/13 |
| SANABRIA, JANET |
4M-005635 |
1 |
43.95 |
4266********2698 |
01697A |
07/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
163302 |
07/01/13 |
| SANCHEZ, TARA |
4M-561002255 |
1 |
54.95 |
4828********5015 |
009501 |
07/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
023457 |
07/01/13 |
| SCHNEIDER, NICOLE |
4M-000354 |
1 |
65.95 |
5109********9547 |
H59719 |
07/01/13 |
| SCHOPPA, KRISTIN |
4M-004869 |
1 |
54.95 |
5576********0176 |
000045 |
07/01/13 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
49.95 |
5462********6928 |
020410 |
07/01/13 |
| SCHUMAN, BAILEY |
4M-924359360 |
1 |
43.95 |
4352********9661 |
017137 |
07/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
39.95 |
5466********5825 |
01691Z |
07/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
01693C |
07/01/13 |
| SHACKLEY, BRENNA |
4M-006679 |
1 |
5.99 |
4744********3493 |
123404 |
07/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********3493 |
123504 |
07/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
19.95 |
5465********5399 |
001992 |
07/01/13 |
| SICKINGER, LAURA |
4M-004690 |
1 |
49.95 |
4737********8597 |
427805 |
07/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
023456 |
07/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********0104 |
011027 |
07/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4737********4206 |
428683 |
07/01/13 |
| SNIDER, CAROL |
4M-580821219 |
1 |
43.95 |
4744********9929 |
113202 |
07/01/13 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
49.95 |
4306********3924 |
063023 |
07/01/13 |
| STANTON, MICHELLE |
4M-734011427 |
1 |
9.99 |
4207********5038 |
063006 |
07/01/13 |
| STARNES, HATTIE |
4M-409275834 |
1 |
54.95 |
5576********9352 |
003908 |
07/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
49.95 |
5465********3886 |
008460 |
07/01/13 |
| SUAREZ, LINDSEY |
4M-702472497 |
1 |
27.45 |
4270********6365 |
023457 |
07/01/13 |
| SURRENCY, AMBER |
4M-004518 |
1 |
29.95 |
4744********8783 |
153209 |
07/01/13 |
| SUTTON, KRISTEN |
4M-645449810 |
1 |
65.95 |
5109********8493 |
H59709 |
07/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
54.95 |
4833********2013 |
043006 |
07/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
49.95 |
4744********1591 |
103000 |
07/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
731514 |
07/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
278471 |
07/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
023456 |
07/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
341071 |
07/01/13 |
| TOMLINSON, LUKE |
4M-659917681 |
1 |
29.95 |
4306********3924 |
063024 |
07/01/13 |
| VANDINE, TAYLOR N. |
4M-006989 |
1 |
59.95 |
4313********0981 |
035039 |
07/01/13 |
| VITULLI, LAUREN |
4M-504233674 |
1 |
65.95 |
5491********2214 |
T8468Z |
07/01/13 |
| WADE, BECKY |
4M-002579 |
1 |
54.95 |
5465********5000 |
008836 |
07/01/13 |
| WALL, LORI |
4M-104404492 |
1 |
54.95 |
5576********7461 |
008461 |
07/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
5465********5714 |
003979 |
07/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
65.95 |
5455********6759 |
023442 |
07/01/13 |
| WARD, JODY |
4M-000113 |
1 |
31.90 |
4270********1040 |
023457 |
07/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
143006 |
07/01/13 |
| WATTS, LAURIE |
4M-001462 |
1 |
49.95 |
4744********3030 |
173606 |
07/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
026434 |
07/01/13 |
| WINTERS, JERRY ANN |
4M-007165 |
1 |
54.95 |
4737********4760 |
278479 |
07/01/13 |
| WOLFMAN, WENDI |
4M-556439760 |
1 |
29.95 |
4306********5930 |
063024 |
07/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
69.00 |
4744********4487 |
103102 |
07/01/13 |
| YOUNG, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
128979 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
269.30 |
| 51 |
MasterCard |
2618.37 |
| 114 |
Visa |
5453.24 |
| 2 |
Discover |
109.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8450.81 |