Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, ANNETTE |
4M-758854488 |
1 |
49.95 |
4744********6093 |
181401 |
08/01/13 |
| ANDERSON, SANDRA |
4M-819531203 |
1 |
54.95 |
5576********2638 |
001834 |
08/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
21.95 |
4867********7435 |
081008 |
08/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
5107********8298 |
089787 |
08/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
029457 |
08/01/13 |
| BERNS, ERICA |
4M-001712 |
1 |
54.95 |
4435********0167 |
084840 |
08/01/13 |
| BIERLY, LISA |
4M-004174 |
1 |
43.95 |
4737********9629 |
452321 |
08/01/13 |
| BLOODWORTH, MARGARET |
4M-002597 |
1 |
32.95 |
5491********7830 |
00102P |
08/01/13 |
| BOLDING, JONATHON |
4M-916854267 |
1 |
54.95 |
4262********4664 |
81020F |
08/01/13 |
| BROWN, TARA |
4M-005586 |
1 |
59.95 |
4435********5709 |
019090 |
08/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
39.95 |
4744********1778 |
101002 |
08/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
29.95 |
4833********6071 |
071008 |
08/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
29.95 |
4833********6071 |
061008 |
08/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
11.80 |
5466********1897 |
57538Z |
08/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
7.99 |
4270********3385 |
029456 |
08/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
733427 |
08/01/13 |
| CHILLURA, FRANK |
4M-438800403 |
1 |
54.95 |
3767*******1014 |
179435 |
08/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4828********3024 |
736188 |
08/01/13 |
| CLAYTON, MICHAEL |
4M-332429261 |
1 |
39.95 |
4737********7303 |
489215 |
08/01/13 |
| CLEAVER, ALYSSA |
4M-243974265 |
1 |
54.95 |
4744********4133 |
161803 |
08/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
148691 |
08/01/13 |
| COKER, MELISSA |
4M-540394296 |
1 |
54.95 |
6011********6784 |
00129R |
08/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
43.95 |
4356********3086 |
121004 |
08/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
181500 |
08/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
181806 |
08/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
9.99 |
4264********5230 |
015027 |
08/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********7610 |
005437 |
08/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
108.90 |
4744********1001 |
161707 |
08/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
029456 |
08/01/13 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
043011 |
08/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
39.95 |
5402********1597 |
081058 |
08/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
112026 |
08/01/13 |
| DESIMONE, ANGELA |
4M-530268446 |
1 |
43.95 |
4147********4727 |
01713C |
08/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B76625 |
08/01/13 |
| DIAZ, CHAD |
4M-931797856 |
1 |
39.95 |
4270********6968 |
029457 |
08/01/13 |
| DIMOSTRA, JENNIFER |
4M-426898019 |
1 |
49.95 |
5109********8892 |
H76127 |
08/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
778326 |
08/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
454020 |
08/01/13 |
| EPPERT, ELIZABETH |
4M-192277554 |
1 |
29.95 |
4465********2994 |
001964 |
08/01/13 |
| ESPINOSA, HEATHER |
4M-947838567 |
1 |
54.95 |
5465********5460 |
005367 |
08/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********1949 |
027585 |
08/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********2098 |
101506 |
08/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
081056 |
08/01/13 |
| FONTICOBA, MICHELLE |
4M-778055369 |
1 |
54.95 |
4266********9817 |
01749B |
08/01/13 |
| FOUCHE, KAREN |
4M-002125 |
1 |
5.00 |
4356********5134 |
131802 |
08/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
131608 |
08/01/13 |
| FRASURE, BEATRIX |
4M-003180 |
1 |
52.45 |
5466********7883 |
57719Z |
08/01/13 |
| FULLWOOD, LAUREN |
4M-609999181 |
1 |
49.95 |
5491********0002 |
00104P |
08/01/13 |
| GAHAN, LAURA |
4M-563088628 |
1 |
54.95 |
5465********0843 |
005365 |
08/01/13 |
| GARDNER, SHEILA |
4M-005406 |
1 |
54.95 |
4744********7616 |
141301 |
08/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
76.95 |
5401********8296 |
01719B |
08/01/13 |
| GODWIN, BARBARA |
4M-007143 |
1 |
54.95 |
4313********6565 |
015021 |
08/01/13 |
| GOLDEN, JOHN |
4M-36782464 |
1 |
49.95 |
4256********4447 |
191409 |
08/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
69.00 |
5402********8492 |
081057 |
08/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
39.95 |
4744********2432 |
111207 |
08/01/13 |
| GRIFFIN, SHELLY |
4M-9737073 |
1 |
43.95 |
4744********5552 |
171508 |
08/01/13 |
| HANLY, CHRISTOPHER |
4M-111304447 |
1 |
9.99 |
4270********4904 |
029459 |
08/01/13 |
| HENDERSON, JENNIFER |
4M-007113 |
1 |
29.00 |
4737********6620 |
886127 |
08/01/13 |
| HERNANDEZ, AMBER |
4M-902611077 |
1 |
43.95 |
4270********1139 |
029459 |
08/01/13 |
| HERNANDEZ, SARAH |
4M-474424091 |
1 |
60.45 |
5424********5428 |
713456 |
08/01/13 |
| HILL, STACEY |
4M-007214 |
1 |
49.95 |
5424********1453 |
713439 |
08/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
49.95 |
5178********1905 |
01724Z |
08/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
49.95 |
5178********1905 |
01714Z |
08/01/13 |
| HOWARD, JESSICA |
4M-320780937 |
1 |
43.95 |
5465********0972 |
001401 |
08/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********7856 |
121205 |
08/01/13 |
| HURLEY, JORDAN |
4M-436490590 |
1 |
27.45 |
4060********0994 |
061008 |
08/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
4.99 |
5178********1561 |
01712Z |
08/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
01692C |
08/01/13 |
| INKS, AMY |
4M-003204 |
1 |
43.95 |
3717*******1011 |
143420 |
08/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
5151********1454 |
071059 |
08/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
015001 |
08/01/13 |
| JIMENEZ, CHRISTINA |
4M-396653018 |
1 |
11.99 |
4306********5540 |
081016 |
08/01/13 |
| JOHNSON, AMANDA |
4M-919232779 |
1 |
39.95 |
5109********2750 |
H75104 |
08/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
54.95 |
4426********4877 |
171306 |
08/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
65.95 |
5536********8947 |
001831 |
08/01/13 |
| JOHNSON, MARISSA |
4M-006298 |
1 |
43.95 |
4270********1593 |
029457 |
08/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
49.95 |
4426********4877 |
131702 |
08/01/13 |
| JOINER, CORTNI |
4M-929864250 |
1 |
54.95 |
4833********0891 |
061008 |
08/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
57732B |
08/01/13 |
| KIRK, MARK |
4M-120691336 |
1 |
49.95 |
3767*******1014 |
167420 |
08/01/13 |
| KLINGEBIEL, COURTNEY |
4M-857970897 |
1 |
39.95 |
4870********2766 |
228333 |
08/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
54.95 |
4327********8400 |
601610 |
08/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
121105 |
08/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
181908 |
08/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********4019 |
191203 |
08/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********4019 |
171705 |
08/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
49.95 |
5424********4576 |
714866 |
08/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4029********4560 |
070035 |
08/01/13 |
| LUCAS, ANGELA |
4M-538596054 |
1 |
54.95 |
4266********4734 |
01697B |
08/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00108Z |
08/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H76632 |
08/01/13 |
| MALAVE, JASON |
4M-274053986 |
1 |
54.95 |
5465********7838 |
H76621 |
08/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********1457 |
001182 |
08/01/13 |
| MCKENZIE, SARAH |
4M-002522 |
1 |
54.95 |
4744********4454 |
121405 |
08/01/13 |
| MCLAIN, MELODI |
4M-389360837 |
1 |
43.95 |
5491********2403 |
00193B |
08/01/13 |
| MCPHERSON, CECILIA |
4M-896391884 |
1 |
54.95 |
4744********3591 |
171204 |
08/01/13 |
| MELENDEZ, CRISTINA |
4M-514036472 |
1 |
43.95 |
4356********1599 |
111306 |
08/01/13 |
| MILLER, JULIANNE |
4M-16653067 |
1 |
54.95 |
4430********9307 |
033140 |
08/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
83.94 |
4828********7015 |
736186 |
08/01/13 |
| MITCHELL, ALEXANDRA |
4M-55131671 |
1 |
54.95 |
4388********6934 |
01730C |
08/01/13 |
| MITCHELL, ANJANETTE |
4M-834613707 |
1 |
54.95 |
4388********6934 |
01670C |
08/01/13 |
| MONKS, JACLYN |
4M-376907263 |
1 |
54.95 |
4737********3299 |
734461 |
08/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********8623 |
171602 |
08/01/13 |
| MORGENSTERN, AMBER |
4M-424734786 |
1 |
59.95 |
4744********9017 |
121302 |
08/01/13 |
| MYLES, CHRISTINA |
4M-785845833 |
1 |
54.95 |
6011********7105 |
00171R |
08/01/13 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
43.95 |
5465********0373 |
001848 |
08/01/13 |
| NATE, CINDY |
4M-227977198 |
1 |
54.95 |
4737********5092 |
455442 |
08/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
605757 |
08/01/13 |
| NOBLE, HANNAH |
4M-464148368 |
1 |
39.95 |
4744********8324 |
161807 |
08/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
410657 |
08/01/13 |
| ORDUY, ANDREA |
4M-31030576 |
1 |
39.95 |
4737********8007 |
737844 |
08/01/13 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
029458 |
08/01/13 |
| PEARSON, LAURIE |
4M-001403 |
1 |
43.95 |
5424********5803 |
713447 |
08/01/13 |
| PEREZ, HEALTHER |
4M-635494140 |
1 |
54.95 |
4266********0175 |
01676B |
08/01/13 |
| PETERS, LORIE |
4M-325455316 |
1 |
54.95 |
4744********1269 |
121507 |
08/01/13 |
| PICKARD, ALICIA |
4M-829816079 |
1 |
54.95 |
4270********9348 |
029459 |
08/01/13 |
| PIOTROWSKI, STEPHANIE |
4M-478503770 |
1 |
39.95 |
4744********3713 |
181701 |
08/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
24.95 |
3732*******3013 |
195914 |
08/01/13 |
| PRENDERGANST, PAULINE |
4M-488820218 |
1 |
54.95 |
4833********8393 |
071008 |
08/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
151104 |
08/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
191406 |
08/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
489224 |
08/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
54.95 |
4744********4156 |
141002 |
08/01/13 |
| ROSE, RACHAEL |
4M-007286 |
1 |
49.95 |
4744********6544 |
151802 |
08/01/13 |
| SANABRIA, JANET |
4M-005635 |
1 |
43.95 |
4266********2698 |
01718A |
08/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
151807 |
08/01/13 |
| SANCHEZ, TARA |
4M-561002255 |
1 |
54.95 |
4828********5015 |
736198 |
08/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
029458 |
08/01/13 |
| SCHNEIDER, NICOLE |
4M-000354 |
1 |
65.95 |
5109********9547 |
H77721 |
08/01/13 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5462********6928 |
410554 |
08/01/13 |
| SCHUMAN, BAILEY |
4M-924359360 |
1 |
43.95 |
4352********9661 |
017350 |
08/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
39.95 |
5466********5825 |
01730Z |
08/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
01719C |
08/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********3493 |
101707 |
08/01/13 |
| SHAWVER, JENNY |
4M-344723043 |
1 |
43.95 |
4737********8844 |
452331 |
08/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
19.95 |
5465********5399 |
002666 |
08/01/13 |
| SICKINGER, LAURA |
4M-004690 |
1 |
49.95 |
4737********8597 |
489616 |
08/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
029457 |
08/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********0104 |
778330 |
08/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4737********4206 |
452319 |
08/01/13 |
| SNIDER, CAROL |
4M-580821219 |
1 |
43.95 |
4744********9929 |
101007 |
08/01/13 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
54.95 |
4306********3924 |
081018 |
08/01/13 |
| SPILOTRO, ERICA |
4M-342042164 |
1 |
27.45 |
4744********6238 |
181205 |
08/01/13 |
| STANTON, MICHELLE |
4M-734011427 |
1 |
9.99 |
4207********5038 |
041008 |
08/01/13 |
| STARNES, HATTIE |
4M-409275834 |
1 |
54.95 |
5576********9352 |
001183 |
08/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
54.95 |
5465********3886 |
005438 |
08/01/13 |
| SUAREZ, LINDSEY |
4M-702472497 |
1 |
27.45 |
4270********6365 |
029459 |
08/01/13 |
| SUTTON, KRISTEN |
4M-645449810 |
1 |
65.95 |
5109********8493 |
H77709 |
08/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
54.95 |
4833********2013 |
071008 |
08/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
54.95 |
4744********1591 |
161101 |
08/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
081058 |
08/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
886136 |
08/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
029456 |
08/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
370986 |
08/01/13 |
| TOMLINSON, LUKE |
4M-659917681 |
1 |
29.95 |
4306********3924 |
081019 |
08/01/13 |
| VINCENT, ABIGAIL |
4M-63254162 |
1 |
32.95 |
4737********9759 |
519196 |
08/01/13 |
| VITULLI, LAUREN |
4M-504233674 |
1 |
65.95 |
5491********2214 |
01780B |
08/01/13 |
| WADE, BECKY |
4M-002579 |
1 |
54.95 |
5465********5000 |
006844 |
08/01/13 |
| WALL, LORI |
4M-104404492 |
1 |
49.95 |
5576********7461 |
001402 |
08/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
9.99 |
5465********5714 |
001181 |
08/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
65.95 |
5455********6759 |
029438 |
08/01/13 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
029456 |
08/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
111009 |
08/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
014431 |
08/01/13 |
| WILSON, NICOLE |
4M-002726 |
1 |
59.95 |
5465********3461 |
H77109 |
08/01/13 |
| WINTERS, JERRY ANN |
4M-007165 |
1 |
49.95 |
4737********4760 |
455447 |
08/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
69.00 |
4744********4487 |
111505 |
08/01/13 |
| YOUNG, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
736885 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.35 |
| 48 |
MasterCard |
2435.51 |
| 113 |
Visa |
5311.75 |
| 2 |
Discover |
109.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8034.51 |