Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SANDRA |
4M-819531203 |
1 |
54.95 |
5576********2638 |
813065 |
10/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4347********9064 |
044906 |
10/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
5.00 |
5107********8298 |
995517 |
10/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
42.90 |
4270********8613 |
024595 |
10/01/13 |
| BERNS, ERICA |
4M-001712 |
1 |
54.95 |
4435********0167 |
048770 |
10/01/13 |
| BIERLY, LISA |
4M-004174 |
1 |
43.95 |
4737********9629 |
504028 |
10/01/13 |
| BLOODWORTH, MARGARET |
4M-002597 |
1 |
32.95 |
5491********7830 |
00125P |
10/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
39.95 |
4744********1778 |
124395 |
10/01/13 |
| CARRIO, ASHLEY |
4M-005849 |
1 |
60.45 |
4121********4123 |
08652A |
10/01/13 |
| CARRIO, JASON |
4M-007451 |
1 |
60.45 |
4121********4123 |
08581A |
10/01/13 |
| CARTER, KRISTINA |
4M-351510797 |
1 |
29.95 |
4833********6071 |
054906 |
10/01/13 |
| CARTER, SCOTT |
4M-717663369 |
1 |
29.95 |
4833********6071 |
034906 |
10/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********1897 |
17959Z |
10/01/13 |
| CARY, DANIELLE |
4M-005918 |
1 |
7.99 |
4270********3385 |
024597 |
10/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
946963 |
10/01/13 |
| CHILDERS, JENNIFER |
4M-325318133 |
1 |
54.95 |
4060********7423 |
08634B |
10/01/13 |
| CHILLURA, FRANK |
4M-438800403 |
1 |
54.95 |
3767*******1014 |
155525 |
10/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
54.95 |
4828********3024 |
865858 |
10/01/13 |
| CLAYTON, MICHAEL |
4M-332429261 |
1 |
39.95 |
4737********7303 |
469052 |
10/01/13 |
| CLEAVER, ALYSSA |
4M-243974265 |
1 |
54.95 |
4744********4133 |
104092 |
10/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
143273 |
10/01/13 |
| COKER, MELISSA |
4M-540394296 |
1 |
54.95 |
6011********6784 |
00188R |
10/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
43.95 |
4356********3086 |
164499 |
10/01/13 |
| COLLINS, NICOLE |
4M-810156049 |
1 |
49.95 |
5424********0960 |
578958 |
10/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
134494 |
10/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
164097 |
10/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
49.95 |
4264********5230 |
045922 |
10/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
54.95 |
4744********9681 |
154297 |
10/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********7610 |
810829 |
10/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
108.90 |
4744********1001 |
194090 |
10/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
024594 |
10/01/13 |
| DARRELL, STEPHANIE |
4M-41146024 |
1 |
43.95 |
4833********0753 |
034906 |
10/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
39.95 |
5402********1597 |
267201 |
10/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
053053 |
10/01/13 |
| DESIMONE, ANGELA |
4M-530268446 |
1 |
43.95 |
4147********4727 |
08572C |
10/01/13 |
| DHUYVETTER, SEAN |
4M-000782 |
1 |
54.95 |
5175********4489 |
B60523 |
10/01/13 |
| DIMOSTRA, JENNIFER |
4M-426898019 |
1 |
49.95 |
5109********8892 |
H60023 |
10/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
54.95 |
4828********1021 |
424884 |
10/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
862595 |
10/01/13 |
| EPPERT, ELIZABETH |
4M-192277554 |
1 |
29.95 |
4465********2994 |
001499 |
10/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
49.00 |
5455********1949 |
672077 |
10/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********2098 |
174192 |
10/01/13 |
| FITZSIMONS, DEBBIE |
4M-623231520 |
1 |
54.95 |
5438********6808 |
H60504 |
10/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
267210 |
10/01/13 |
| FONTICOBA, MICHELLE |
4M-778055369 |
1 |
54.95 |
4744********7045 |
134095 |
10/01/13 |
| FRASE, MARY |
4M-002531 |
1 |
27.48 |
4744********6491 |
184691 |
10/01/13 |
| FULLWOOD, LAUREN |
4M-609999181 |
1 |
49.95 |
5491********0002 |
00124P |
10/01/13 |
| GAFFORD, NICOLE |
4M-006723 |
1 |
54.95 |
4368********6958 |
105413 |
10/01/13 |
| GAHAN, LAURA |
4M-563088628 |
1 |
54.95 |
5465********0843 |
878543 |
10/01/13 |
| GARDNER, SHEILA |
4M-005406 |
1 |
54.95 |
4744********7616 |
144990 |
10/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
49.95 |
5401********8296 |
08627B |
10/01/13 |
| GERACI, JOHN |
4M-003265 |
1 |
43.95 |
4147********4727 |
08562C |
10/01/13 |
| GERACI, LINDA |
4M-003264 |
1 |
43.95 |
4147********4727 |
08561C |
10/01/13 |
| GODWIN, BARBARA |
4M-007143 |
1 |
54.95 |
4313********6565 |
045927 |
10/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
32.95 |
4744********1266 |
194897 |
10/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
32.95 |
4744********1266 |
194897 |
10/01/13 |
| GOLDEN, JOHN |
4M-36782464 |
1 |
49.95 |
4256********4447 |
144190 |
10/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
267204 |
10/01/13 |
| GOMEZ, ZAKIARA |
4M-540940982 |
1 |
39.95 |
4744********2432 |
104390 |
10/01/13 |
| HERNANDEZ, STEVE |
4M-430253128 |
1 |
49.45 |
5178********8380 |
08594Z |
10/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
54.95 |
5178********1905 |
08654Z |
10/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
54.95 |
5178********1905 |
08605Z |
10/01/13 |
| HOWARD, JESSICA |
4M-320780937 |
1 |
43.95 |
5465********0972 |
746376 |
10/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********7856 |
154396 |
10/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
4.99 |
5178********1561 |
08623Z |
10/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
08608C |
10/01/13 |
| INKS, AMY |
4M-003204 |
1 |
39.95 |
3717*******1011 |
178178 |
10/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
9.99 |
5151********1454 |
054954 |
10/01/13 |
| JACKSON, LYNN |
4M-002392 |
1 |
54.95 |
4356********1418 |
104796 |
10/01/13 |
| JANZEN, AMANDA |
4M-938747080 |
1 |
54.95 |
5465********3555 |
H60520 |
10/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
045943 |
10/01/13 |
| JIMENEZ, CHRISTINA |
4M-396653018 |
1 |
59.95 |
3774*******4752 |
542367 |
10/01/13 |
| JOHNSON, AMANDA |
4M-919232779 |
1 |
39.95 |
5109********5368 |
H59011 |
10/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
54.95 |
4426********4877 |
124993 |
10/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
65.95 |
5536********8947 |
814119 |
10/01/13 |
| JOHNSON, MARISSA |
4M-006298 |
1 |
43.95 |
4270********1593 |
024595 |
10/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
54.95 |
4426********4877 |
124993 |
10/01/13 |
| JOINER, CORTNI |
4M-929864250 |
1 |
9.99 |
4833********0891 |
044906 |
10/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
17598B |
10/01/13 |
| KIRK, MARK |
4M-120691336 |
1 |
49.95 |
3767*******1014 |
188818 |
10/01/13 |
| KLINGEBIEL, COURTNEY |
4M-857970897 |
1 |
43.95 |
5465********4068 |
811944 |
10/01/13 |
| KOOP, ERINN |
4M-004485 |
1 |
49.95 |
4327********8400 |
015537 |
10/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
49.45 |
4337********8910 |
114197 |
10/01/13 |
| KURKIEWICZ, PATTI |
4M-260586839 |
1 |
54.95 |
4306********7725 |
001528 |
10/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
194199 |
10/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********4019 |
194697 |
10/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
29.95 |
4744********4019 |
184295 |
10/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
5.00 |
5424********4576 |
578962 |
10/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4029********4560 |
054953 |
10/01/13 |
| LITTLETON, KIM |
4M-818114919 |
1 |
54.99 |
4479********1984 |
000021 |
10/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
69.95 |
5523********2630 |
00149Z |
10/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H60529 |
10/01/13 |
| MALAVE, JASON |
4M-274053986 |
1 |
49.95 |
5465********7838 |
H60015 |
10/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********8013 |
748961 |
10/01/13 |
| MCKENZIE, SARAH |
4M-002522 |
1 |
49.95 |
4744********4454 |
104296 |
10/01/13 |
| MCLAIN, MELODI |
4M-389360837 |
1 |
43.95 |
5491********2403 |
00126B |
10/01/13 |
| MCMORROW, VICKI |
4M-997372540 |
1 |
32.95 |
4356********3291 |
114394 |
10/01/13 |
| MCPHERSON, CECILIA |
4M-896391884 |
1 |
54.95 |
4744********3591 |
144496 |
10/01/13 |
| MCSHANE, BILL |
4M-000496 |
1 |
49.95 |
4481********5466 |
075590 |
10/01/13 |
| MELENDEZ, CRISTINA |
4M-514036472 |
1 |
43.95 |
4356********1599 |
154096 |
10/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
469046 |
10/01/13 |
| MONKS, JACLYN |
4M-376907263 |
1 |
54.95 |
4737********3299 |
946213 |
10/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********8623 |
164791 |
10/01/13 |
| MORGENSTERN, AMBER |
4M-424734786 |
1 |
59.95 |
4744********9017 |
124691 |
10/01/13 |
| MYLES, CHRISTINA |
4M-785845833 |
1 |
54.95 |
6011********7105 |
00117R |
10/01/13 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
43.95 |
5465********0373 |
746355 |
10/01/13 |
| NATE, CINDY |
4M-227977198 |
1 |
49.95 |
4737********5092 |
946196 |
10/01/13 |
| NEWMAN, ANNABEL |
4M-436625685 |
1 |
54.95 |
4347********7373 |
044906 |
10/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
695472 |
10/01/13 |
| NEWTON, DARLENE |
4M-528864766 |
1 |
32.95 |
5402********3692 |
267209 |
10/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
862577 |
10/01/13 |
| ORDUY, ANDREA |
4M-31030576 |
1 |
39.95 |
4737********8007 |
504019 |
10/01/13 |
| PEARSON, LAURIE |
4M-001403 |
1 |
43.95 |
5424********5803 |
578947 |
10/01/13 |
| PETERS, LORIE |
4M-325455316 |
1 |
54.95 |
4744********0567 |
114896 |
10/01/13 |
| PICKARD, ALICIA |
4M-829816079 |
1 |
54.95 |
4270********9348 |
024593 |
10/01/13 |
| PIOTROWSKI, STEPHANIE |
4M-478503770 |
1 |
39.95 |
4744********3713 |
184399 |
10/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
3732*******3013 |
194214 |
10/01/13 |
| PRAY, KAYLEIGH |
4M-321774270 |
1 |
43.95 |
4737********2100 |
824690 |
10/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
144991 |
10/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
27.45 |
4744********4356 |
144597 |
10/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
426159 |
10/01/13 |
| ROLLINS, MEAGHAN |
4M-727611440 |
1 |
29.95 |
4270********9094 |
024596 |
10/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
49.95 |
4744********4156 |
174899 |
10/01/13 |
| SANABRIA, JANET |
4M-005635 |
1 |
43.95 |
4266********2698 |
08637A |
10/01/13 |
| SANCHEZ, ADA |
4M-006667 |
1 |
49.95 |
4744********1064 |
134191 |
10/01/13 |
| SANCHEZ, TARA |
4M-561002255 |
1 |
54.95 |
4828********5015 |
384157 |
10/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4833********0473 |
024906 |
10/01/13 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
52.45 |
5462********6928 |
461740 |
10/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
39.95 |
5466********5825 |
08670Z |
10/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
08623C |
10/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
64.90 |
4744********3493 |
174296 |
10/01/13 |
| SHAWVER, JENNY |
4M-344723043 |
1 |
43.95 |
4737********8844 |
825456 |
10/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
19.95 |
5465********5399 |
744019 |
10/01/13 |
| SICKINGER, LAURA |
4M-004690 |
1 |
54.95 |
4737********8597 |
504013 |
10/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
024595 |
10/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********0104 |
862587 |
10/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4737********4206 |
825463 |
10/01/13 |
| SOLARI, PATRICIA |
4M-609136126 |
1 |
49.95 |
4306********3924 |
064901 |
10/01/13 |
| SPATARO, LAUREN |
4M-185637820 |
1 |
54.95 |
5465********4158 |
813061 |
10/01/13 |
| SPATARO, MELAYNE |
4M-927318520 |
1 |
49.95 |
5465********4158 |
812523 |
10/01/13 |
| SPILOTRO, ERICA |
4M-342042164 |
1 |
27.45 |
4744********6238 |
114596 |
10/01/13 |
| STICKRADT, DANIELLE |
4M-932790731 |
1 |
44.95 |
5465********3886 |
746464 |
10/01/13 |
| SUAREZ, LINDSEY |
4M-702472497 |
1 |
24.95 |
4270********6365 |
024595 |
10/01/13 |
| SURRENCY, AMBER |
4M-004518 |
1 |
29.95 |
4744********5475 |
194691 |
10/01/13 |
| SUTTON, KRISTEN |
4M-645449810 |
1 |
65.95 |
5109********8493 |
H61606 |
10/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
49.95 |
4833********2013 |
044906 |
10/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
49.95 |
4744********1591 |
104490 |
10/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
267202 |
10/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
27.48 |
4737********6764 |
531283 |
10/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
29.95 |
4737********9399 |
426166 |
10/01/13 |
| TOMLINSON, LUKE |
4M-659917681 |
1 |
29.95 |
4306********3924 |
064900 |
10/01/13 |
| VINCENT, ABIGAIL |
4M-63254162 |
1 |
32.95 |
4737********9759 |
573444 |
10/01/13 |
| WADE, BECKY |
4M-002579 |
1 |
54.95 |
5465********5000 |
812975 |
10/01/13 |
| WALL, LORI |
4M-104404492 |
1 |
54.95 |
5576********7461 |
681955 |
10/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
3743*******3019 |
566463 |
10/01/13 |
| WARD, ASHLEY |
4M-717613226 |
1 |
59.95 |
5455********6759 |
024571 |
10/01/13 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
024597 |
10/01/13 |
| WATSON, CHANTEL |
4M-656109048 |
1 |
54.95 |
4737********6304 |
383049 |
10/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
65.95 |
4744********3030 |
124095 |
10/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
4264********2776 |
014711 |
10/01/13 |
| WINTERS, JERRY ANN |
4M-007165 |
1 |
49.95 |
4737********4760 |
384491 |
10/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
69.00 |
4744********4487 |
144692 |
10/01/13 |
| YOUNG, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
825465 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.75 |
| 47 |
MasterCard |
2195.28 |
| 107 |
Visa |
5053.98 |
| 2 |
Discover |
109.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7649.91 |