Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, ANNETTE |
4M-758854488 |
1 |
49.95 |
4744********6093 |
104324 |
09/01/13 |
| ANDERSON, SANDRA |
4M-819531203 |
1 |
54.95 |
5576********2638 |
007649 |
09/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4867********7435 |
014208 |
09/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
5.00 |
5107********8298 |
759217 |
09/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
031344 |
09/01/13 |
| BERNS, ERICA |
4M-001712 |
1 |
54.95 |
4435********0167 |
009650 |
09/01/13 |
| BLOODWORTH, MARGARET |
4M-002597 |
1 |
32.95 |
5491********7830 |
00198P |
09/01/13 |
| BOLDING, JONATHON |
4M-916854267 |
1 |
54.95 |
4262********4664 |
84146F |
09/01/13 |
| CARDOZA, JAVIER |
4M-846475623 |
1 |
43.95 |
4833********0938 |
014208 |
09/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
43.95 |
4744********1778 |
124529 |
09/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
32.95 |
4833********6071 |
044208 |
09/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
29.95 |
4833********6071 |
034208 |
09/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
11.80 |
5466********1897 |
00415Z |
09/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
7.99 |
4270********3385 |
031345 |
09/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
59.00 |
4828********7045 |
906182 |
09/01/13 |
| CHILDERS, JENNIFER |
4M-325318133 |
1 |
54.95 |
4060********7423 |
06667B |
09/01/13 |
| CHILLURA, FRANK |
4M-438800403 |
1 |
49.95 |
3767*******1014 |
128225 |
09/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
530963 |
09/01/13 |
| CLAYTON, MICHAEL |
4M-332429261 |
1 |
39.95 |
4737********7303 |
905176 |
09/01/13 |
| CLEAVER, ALYSSA |
4M-243974265 |
1 |
54.95 |
4744********4133 |
124620 |
09/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
109834 |
09/01/13 |
| COKER, MELISSA |
4M-540394296 |
1 |
54.95 |
6011********6784 |
00139R |
09/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
43.95 |
4356********3086 |
124429 |
09/01/13 |
| COLLINS, NICOLE |
4M-810156049 |
1 |
49.95 |
5424********0960 |
625861 |
09/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
154923 |
09/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
144123 |
09/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
49.95 |
4264********5230 |
045245 |
09/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********9681 |
164022 |
09/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********7610 |
007492 |
09/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
99.00 |
4744********1001 |
174220 |
09/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
031345 |
09/01/13 |
| DANIEL, CRYSTAL |
4M-98500335 |
1 |
39.95 |
4254********6172 |
031756 |
09/01/13 |
| DARRELL, STEPHANIE |
4M-41146024 |
1 |
43.95 |
4833********0753 |
024208 |
09/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
39.95 |
5402********1597 |
886545 |
09/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
053121 |
09/01/13 |
| DESIMONE, ANGELA |
4M-530268446 |
1 |
43.95 |
4147********4727 |
06742C |
09/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B79793 |
09/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
904107 |
09/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
43.95 |
4460********4450 |
906183 |
09/01/13 |
| EPPERT, ELIZABETH |
4M-192277554 |
1 |
29.95 |
4465********2994 |
001538 |
09/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********1949 |
252444 |
09/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********2098 |
164724 |
09/01/13 |
| FITZSIMONS, DEBBIE |
4M-623231520 |
1 |
54.95 |
5438********6808 |
H79773 |
09/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
24.95 |
5402********6891 |
886549 |
09/01/13 |
| FONTICOBA, MICHELLE |
4M-778055369 |
1 |
54.95 |
4744********7045 |
124423 |
09/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
24.98 |
4744********6491 |
164421 |
09/01/13 |
| FULLWOOD, LAUREN |
4M-609999181 |
1 |
49.95 |
5491********0002 |
00106P |
09/01/13 |
| GAFFORD, NICOLE |
4M-006723 |
1 |
54.95 |
4368********6958 |
972673 |
09/01/13 |
| GAHAN, LAURA |
4M-563088628 |
1 |
54.95 |
5465********0843 |
006104 |
09/01/13 |
| GARDNER, SHEILA |
4M-005406 |
1 |
54.95 |
4744********7616 |
164824 |
09/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
54.95 |
5401********8296 |
06655B |
09/01/13 |
| GERACI, LINDA |
4M-003264 |
1 |
43.95 |
4147********4727 |
06687C |
09/01/13 |
| GODWIN, BARBARA |
4M-007143 |
1 |
49.95 |
4313********6565 |
045236 |
09/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
32.95 |
4744********1266 |
164325 |
09/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
32.95 |
4744********1266 |
164325 |
09/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
886546 |
09/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
39.95 |
4744********2432 |
194124 |
09/01/13 |
| GRIFFIN, SHELLY |
4M-9737073 |
1 |
43.95 |
4744********5552 |
134122 |
09/01/13 |
| HANES, LAUREN |
4M-002316 |
1 |
54.95 |
5312********9206 |
154626 |
09/01/13 |
| HERNANDEZ, SARAH |
4M-474424091 |
1 |
60.45 |
4270********5622 |
031345 |
09/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
54.95 |
5178********1905 |
06722Z |
09/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
54.95 |
5178********1905 |
06774Z |
09/01/13 |
| HOWARD, JESSICA |
4M-320780937 |
1 |
43.95 |
5465********0972 |
008194 |
09/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********7856 |
114523 |
09/01/13 |
| HURLEY, JORDAN |
4M-436490590 |
1 |
27.45 |
4060********0994 |
024208 |
09/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
24.95 |
5178********1561 |
06756Z |
09/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
06681C |
09/01/13 |
| INKS, AMY |
4M-003204 |
1 |
43.95 |
3717*******1011 |
143893 |
09/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
5151********1454 |
074224 |
09/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
54.95 |
4356********1418 |
194624 |
09/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
045268 |
09/01/13 |
| JIMENEZ, CHRISTINA |
4M-396653018 |
1 |
59.95 |
3774*******4752 |
561635 |
09/01/13 |
| JOHNSON, AMANDA |
4M-919232779 |
1 |
43.95 |
5109********2750 |
H78670 |
09/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
54.95 |
4426********4877 |
124224 |
09/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
59.95 |
5536********8947 |
007650 |
09/01/13 |
| JOHNSON, MARISSA |
4M-006298 |
1 |
43.95 |
4270********1593 |
031342 |
09/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
124224 |
09/01/13 |
| JOINER, CORTNI |
4M-929864250 |
1 |
9.99 |
4833********0891 |
044208 |
09/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
00096B |
09/01/13 |
| KIRK, MARK |
4M-120691336 |
1 |
49.95 |
3767*******1014 |
104388 |
09/01/13 |
| KLINGEBIEL, COURTNEY |
4M-857970897 |
1 |
43.95 |
4870********2766 |
972679 |
09/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
49.95 |
4327********8400 |
815028 |
09/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
174720 |
09/01/13 |
| KURKIEWICZ, PATTI |
4M-260586839 |
1 |
49.95 |
4306********7725 |
001562 |
09/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
184623 |
09/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********4019 |
164326 |
09/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********4019 |
194021 |
09/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
49.95 |
5424********4576 |
628307 |
09/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4029********4560 |
074223 |
09/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
76.95 |
5523********2630 |
00199Z |
09/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H79797 |
09/01/13 |
| MALAVE, JASON |
4M-274053986 |
1 |
49.95 |
5465********7838 |
H79287 |
09/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********8013 |
001708 |
09/01/13 |
| MCKENZIE, SARAH |
4M-002522 |
1 |
54.95 |
4744********4454 |
134421 |
09/01/13 |
| MCLAIN, MELODI |
4M-389360837 |
1 |
43.95 |
5491********2403 |
00153B |
09/01/13 |
| MCPHERSON, CECILIA |
4M-896391884 |
1 |
54.95 |
4744********3591 |
154428 |
09/01/13 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********5466 |
005910 |
09/01/13 |
| MELENDEZ, CRISTINA |
4M-514036472 |
1 |
43.95 |
4356********1599 |
144223 |
09/01/13 |
| MILLER, JULIANNE |
4M-16653067 |
1 |
49.95 |
4430********9307 |
261140 |
09/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
83.94 |
4828********7015 |
990548 |
09/01/13 |
| MONKS, JACLYN |
4M-376907263 |
1 |
54.95 |
4737********3299 |
496676 |
09/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********8623 |
104322 |
09/01/13 |
| MORGENSTERN, AMBER |
4M-424734786 |
1 |
59.95 |
4744********9017 |
194128 |
09/01/13 |
| MYLES, CHRISTINA |
4M-785845833 |
1 |
54.95 |
6011********7105 |
00123R |
09/01/13 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
43.95 |
5465********0373 |
006685 |
09/01/13 |
| NATE, CINDY |
4M-227977198 |
1 |
54.95 |
4737********5092 |
494711 |
09/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
622338 |
09/01/13 |
| NEWTON, DARLENE |
4M-528864766 |
1 |
32.95 |
5402********3692 |
886547 |
09/01/13 |
| NOBLE, HANNAH |
4M-464148368 |
1 |
39.95 |
4744********8324 |
124822 |
09/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
903263 |
09/01/13 |
| ORDUY, ANDREA |
4M-31030576 |
1 |
39.95 |
4737********8007 |
530967 |
09/01/13 |
| OVERTON, DENISE |
4M-005499 |
1 |
97.90 |
4270********6918 |
031342 |
09/01/13 |
| PEARSON, LAURIE |
4M-001403 |
1 |
43.95 |
5424********5803 |
628313 |
09/01/13 |
| PICKARD, ALICIA |
4M-829816079 |
1 |
54.95 |
4270********9348 |
031343 |
09/01/13 |
| PIOTROWSKI, STEPHANIE |
4M-478503770 |
1 |
39.95 |
4744********3713 |
194529 |
09/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
24.95 |
3732*******3013 |
144679 |
09/01/13 |
| PRAY, KAYLEIGH |
4M-321774270 |
1 |
43.95 |
4737********2100 |
411719 |
09/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
174920 |
09/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
154523 |
09/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
798313 |
09/01/13 |
| ROLLINS, MEAGHAN |
4M-727611440 |
1 |
32.95 |
4270********9094 |
031344 |
09/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
54.95 |
4744********4156 |
114520 |
09/01/13 |
| SANABRIA, JANET |
4M-005635 |
1 |
43.95 |
4266********2698 |
06668A |
09/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
174824 |
09/01/13 |
| SANCHEZ, TARA |
4M-561002255 |
1 |
54.95 |
4828********5015 |
798860 |
09/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4113********3422 |
031345 |
09/01/13 |
| SCHNEIDER, NICOLE |
4M-000354 |
1 |
59.95 |
5109********9547 |
H80285 |
09/01/13 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5462********6928 |
819303 |
09/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
43.95 |
5466********5825 |
06675Z |
09/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
06649C |
09/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********3493 |
104126 |
09/01/13 |
| SHAWVER, JENNY |
4M-344723043 |
1 |
43.95 |
4737********8844 |
903264 |
09/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
21.95 |
5465********5399 |
004518 |
09/01/13 |
| SICKINGER, LAURA |
4M-004690 |
1 |
54.95 |
4737********8597 |
451977 |
09/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
031344 |
09/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********0104 |
948580 |
09/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4737********4206 |
601072 |
09/01/13 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
49.95 |
4306********3924 |
084137 |
09/01/13 |
| SPILOTRO, ERICA |
4M-342042164 |
1 |
27.45 |
4744********6238 |
164628 |
09/01/13 |
| STANTON, MICHELLE |
4M-734011427 |
1 |
59.94 |
4207********5038 |
024208 |
09/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
44.95 |
5465********3886 |
005253 |
09/01/13 |
| SURRENCY, AMBER |
4M-004518 |
1 |
59.90 |
4744********5475 |
134322 |
09/01/13 |
| SUTTON, KRISTEN |
4M-645449810 |
1 |
65.95 |
5109********8493 |
H80876 |
09/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
49.95 |
4833********2013 |
044208 |
09/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
49.95 |
4744********1591 |
144822 |
09/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
60.83 |
5402********9094 |
886548 |
09/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
559931 |
09/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
86.90 |
4270********3738 |
031345 |
09/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
32.95 |
4737********9399 |
906203 |
09/01/13 |
| TOMLINSON, LUKE |
4M-659917681 |
1 |
29.95 |
4306********3924 |
084138 |
09/01/13 |
| VINCENT, ABIGAIL |
4M-63254162 |
1 |
32.95 |
4737********9759 |
411206 |
09/01/13 |
| WADE, BECKY |
4M-002579 |
1 |
54.95 |
5465********5000 |
008910 |
09/01/13 |
| WALL, LORI |
4M-104404492 |
1 |
49.95 |
5576********7461 |
001706 |
09/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
49.95 |
5465********5714 |
003149 |
09/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
59.95 |
5455********6759 |
031313 |
09/01/13 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
031345 |
09/01/13 |
| WATSON, CHANTEL |
4M-656109048 |
1 |
54.95 |
4737********6304 |
905179 |
09/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
164120 |
09/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
027240 |
09/01/13 |
| WINTERS, JERRY ANN |
4M-007165 |
1 |
49.95 |
4737********4760 |
949657 |
09/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
75.90 |
4744********4487 |
134824 |
09/01/13 |
| YOUNG, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
906186 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
232.30 |
| 44 |
MasterCard |
2133.63 |
| 110 |
Visa |
5324.22 |
| 2 |
Discover |
109.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7800.05 |