Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SANDRA |
4M-819531203 |
1 |
54.95 |
5576********2638 |
000678 |
12/01/13 |
| BAILEY, KALILA |
4M-003013 |
1 |
19.95 |
4347********9064 |
034008 |
12/01/13 |
| BANKS, MICHAEL |
4M-398365304 |
1 |
76.95 |
5465********0906 |
H81803 |
12/01/13 |
| BAY, JENNIFER |
4M-110884190 |
1 |
54.95 |
4435********4964 |
037370 |
12/01/13 |
| BEAL, LEA |
4M-003117 |
1 |
32.95 |
4355********6689 |
140143 |
12/01/13 |
| BERGER, HELEN |
4M-002795 |
1 |
39.00 |
4270********8613 |
031245 |
12/01/13 |
| BLOODWORTH, MARGARET |
4M-002597 |
1 |
32.95 |
5491********7830 |
00146P |
12/01/13 |
| BOGUS, MARTA |
4M-003904 |
1 |
54.95 |
5312********8562 |
194407 |
12/01/13 |
| BOLDING, JONATHON |
4M-916854267 |
1 |
54.95 |
4262********9414 |
84006F |
12/01/13 |
| CARMODY, LESLIE |
4M-768627532 |
1 |
39.95 |
4744********1778 |
174301 |
12/01/13 |
| CARRIO, ASHLEY |
4M-005849 |
1 |
60.45 |
4121********4123 |
01403A |
12/01/13 |
| CARTMILL, LESLIE |
4M-006378 |
1 |
59.00 |
5466********1897 |
05566Z |
12/01/13 |
| CENCERIK, HEATHER |
4M-002129 |
1 |
64.90 |
4828********7045 |
190705 |
12/01/13 |
| CHILDERS, JENNIFER |
4M-325318133 |
1 |
49.95 |
4060********7423 |
01342B |
12/01/13 |
| CHILLURA, FRANK |
4M-438800403 |
1 |
49.95 |
3767*******1014 |
101862 |
12/01/13 |
| CLARK, KAILEY |
4M-006329 |
1 |
49.95 |
4737********5570 |
285508 |
12/01/13 |
| CLAYTON, MICHAEL |
4M-332429261 |
1 |
39.95 |
4737********7303 |
616186 |
12/01/13 |
| COATES, LAUREN |
4M-005204 |
1 |
3.55 |
3739*******1029 |
146838 |
12/01/13 |
| COLE, CALEB |
4M-002774 |
1 |
39.95 |
4356********3086 |
144603 |
12/01/13 |
| COLLINS, NICOLE |
4M-810156049 |
1 |
49.95 |
5424********0960 |
514674 |
12/01/13 |
| COLLINSWORTH, DANIELLE |
4M-007116 |
1 |
86.90 |
4744********0411 |
124902 |
12/01/13 |
| CONNER, DARYL |
4M-632636182 |
1 |
49.95 |
4744********8154 |
164103 |
12/01/13 |
| COSTA, CAITLIN |
4M-003840 |
1 |
49.95 |
4264********5230 |
045083 |
12/01/13 |
| COZZOLINO, MICHELE |
4M-004684 |
1 |
49.95 |
4744********9681 |
184500 |
12/01/13 |
| CRAWFORD, SUSIE |
4M-88883948 |
1 |
32.95 |
5576********7610 |
005708 |
12/01/13 |
| CUBA, JACQUELINE |
4M-643130649 |
1 |
99.00 |
4744********1001 |
134503 |
12/01/13 |
| CUNNINGHAM, RACHAEL |
4M-997495359 |
1 |
65.95 |
4270********6797 |
031245 |
12/01/13 |
| DARRELL, STEPHANIE |
4M-41146024 |
1 |
39.95 |
4833********0753 |
054008 |
12/01/13 |
| DAVIS, RAY |
4M-58137057 |
1 |
43.95 |
5402********1597 |
259460 |
12/01/13 |
| DEFRANCO, AMBER |
4M-003975 |
1 |
99.00 |
4271********3681 |
144107 |
12/01/13 |
| DESIMONE, ANGELA |
4M-530268446 |
1 |
43.95 |
4147********4727 |
01330C |
12/01/13 |
| DODDS, MARIE |
4M-003802 |
1 |
49.95 |
4828********1021 |
283919 |
12/01/13 |
| EASTON, WILMER |
4M-004042 |
1 |
39.95 |
4460********4450 |
419600 |
12/01/13 |
| EPPERT, ELIZABETH |
4M-192277554 |
1 |
29.95 |
4465********2994 |
001486 |
12/01/13 |
| FELDER, SHERRY |
4M-005037 |
1 |
9.80 |
5455********1949 |
008089 |
12/01/13 |
| FITZGERALD, JENNIFER |
4M-001015 |
1 |
49.95 |
4744********2098 |
154600 |
12/01/13 |
| FITZSIMONS, DEBBIE |
4M-623231520 |
1 |
54.95 |
5438********6808 |
H79595 |
12/01/13 |
| FLEMING, AMBER |
4M-002751 |
1 |
27.45 |
5402********6891 |
259457 |
12/01/13 |
| FULLWOOD, LAUREN |
4M-609999181 |
1 |
49.95 |
5491********0002 |
00170P |
12/01/13 |
| GAFFORD, NICOLE |
4M-006723 |
1 |
54.95 |
4368********6958 |
674025 |
12/01/13 |
| GAHAN, LAURA |
4M-563088628 |
1 |
54.95 |
5465********0843 |
005706 |
12/01/13 |
| GAYLORD, MELISSA |
4M-658161159 |
1 |
49.95 |
5401********8296 |
01404B |
12/01/13 |
| GERACI, JOHN |
4M-003265 |
1 |
39.95 |
4147********4727 |
01352C |
12/01/13 |
| GERACI, LINDA |
4M-003264 |
1 |
39.95 |
4147********4727 |
01407C |
12/01/13 |
| GIMENEZ, LISA |
4M-201295052 |
1 |
54.95 |
6011********8736 |
00155R |
12/01/13 |
| GODWIN, BARBARA |
4M-007143 |
1 |
49.95 |
4313********6565 |
045053 |
12/01/13 |
| GOKTEPE, ALARA |
4M-550313655 |
1 |
32.95 |
4744********1266 |
114403 |
12/01/13 |
| GOKTEPE, MICHELLE |
4M-196779257 |
1 |
32.95 |
4744********1266 |
114403 |
12/01/13 |
| GOLDEN, JOHN |
4M-36782464 |
1 |
49.95 |
4256********4447 |
144600 |
12/01/13 |
| GOMEZ, CHRISTINA |
4M-001653 |
1 |
72.45 |
5402********8492 |
259461 |
12/01/13 |
| GRIFFIN, SHELLY |
4M-9737073 |
1 |
43.95 |
4744********7201 |
164009 |
12/01/13 |
| GULI, JOE |
4M-002727 |
1 |
49.45 |
4807********4536 |
013321 |
12/01/13 |
| HATFIELD, JOANNE |
4M-346452135 |
1 |
54.95 |
4695********9804 |
01430A |
12/01/13 |
| HESTER, ANGELA |
4M-572584942 |
1 |
54.95 |
4430********9600 |
017718 |
12/01/13 |
| HILL, STACEY |
4M-007214 |
1 |
9.99 |
5424********6177 |
513307 |
12/01/13 |
| HORNE, JEREMY |
4M-843835679 |
1 |
54.95 |
5178********1905 |
01426Z |
12/01/13 |
| HORNE, RAINA |
4M-947384108 |
1 |
54.95 |
5178********1905 |
01376Z |
12/01/13 |
| HOWARD, JESSICA |
4M-320780937 |
1 |
39.95 |
5465********0972 |
009261 |
12/01/13 |
| HUBBARD, JESSICA |
4M-285250193 |
1 |
54.95 |
4744********7856 |
164006 |
12/01/13 |
| HURST, CAROLINA |
4M-006137 |
1 |
4.99 |
4427********5478 |
064008 |
12/01/13 |
| HUSS, KELLY |
4M-004354 |
1 |
49.95 |
4147********8460 |
01384C |
12/01/13 |
| INKS, AMY |
4M-003204 |
1 |
39.95 |
3717*******1011 |
131317 |
12/01/13 |
| IRVING, GREGG |
4M-002196 |
1 |
54.95 |
5151********6200 |
074045 |
12/01/13 |
| JEWELL, STACY |
4M-004027 |
1 |
43.95 |
4313********0592 |
045014 |
12/01/13 |
| JOHNSON, AMANDA |
4M-919232779 |
1 |
7.99 |
5109********5368 |
H74906 |
12/01/13 |
| JOHNSON, JEREMY |
4M-961694744 |
1 |
9.99 |
4426********4877 |
154903 |
12/01/13 |
| JOHNSON, KAREN |
4M-000928 |
1 |
59.95 |
5536********8947 |
007394 |
12/01/13 |
| JOHNSON, MARISSA |
4M-006298 |
1 |
39.95 |
4270********1593 |
031245 |
12/01/13 |
| JOHNSON, SHERRY |
4M-16642051 |
1 |
9.99 |
4426********4877 |
154903 |
12/01/13 |
| KILLIAN, LAURA |
4M-006705 |
1 |
65.95 |
5424********6118 |
05621P |
12/01/13 |
| KIRK, MARK |
4M-120691336 |
1 |
49.95 |
3767*******1014 |
126762 |
12/01/13 |
| KLINGEBIEL, COURTNEY |
4M-857970897 |
1 |
43.95 |
5465********4068 |
000038 |
12/01/13 |
| KROTEE, TRISH |
4M-000940 |
1 |
44.95 |
4337********8910 |
184607 |
12/01/13 |
| KURKIEWICZ, PATTI |
4M-260586839 |
1 |
49.95 |
4306********7725 |
001543 |
12/01/13 |
| LANNI, PAIGE |
4M-127734536 |
1 |
54.95 |
4744********9092 |
144600 |
12/01/13 |
| LARKINS, KAREY |
4M-000118 |
1 |
34.05 |
4744********4019 |
144609 |
12/01/13 |
| LARKINS, THOMAS |
4M-000299 |
1 |
32.95 |
4744********4019 |
134302 |
12/01/13 |
| LAYMON, KATE |
4M-624829734 |
1 |
5.00 |
5424********4576 |
513309 |
12/01/13 |
| LEFURGE, MICHELLE |
4M-004079 |
1 |
5.00 |
4029********4560 |
074046 |
12/01/13 |
| LIKNTMAN, ILONA |
4M-244522097 |
1 |
54.95 |
4833********4998 |
044008 |
12/01/13 |
| LITTLETON, KIM |
4M-818114919 |
1 |
54.99 |
4479********1984 |
000031 |
12/01/13 |
| MALAMAS, CHRISTINA |
4M-292877843 |
1 |
69.95 |
5523********2630 |
00173Z |
12/01/13 |
| MALAVE, AMBER |
4M-968553128 |
1 |
54.95 |
5109********8955 |
H79621 |
12/01/13 |
| MARTIN, KYLE |
4M-453854520 |
1 |
69.95 |
5465********8013 |
005931 |
12/01/13 |
| MARTINEZ, LAURA |
4M-742557293 |
1 |
54.95 |
3797*******1008 |
184984 |
12/01/13 |
| MCLAIN, MELODI |
4M-389360837 |
1 |
43.95 |
5491********2403 |
00155B |
12/01/13 |
| MCMORROW, VICKI |
4M-997372540 |
1 |
32.95 |
4356********3291 |
104608 |
12/01/13 |
| MCPHERSON, CECILIA |
4M-896391884 |
1 |
54.95 |
4744********8317 |
144009 |
12/01/13 |
| MEIER, AMINA |
4M-247047148 |
1 |
49.95 |
4737********6753 |
191181 |
12/01/13 |
| MELENDEZ, CRISTINA |
4M-514036472 |
1 |
43.95 |
4356********1599 |
184305 |
12/01/13 |
| MILLER, JULIANNE |
4M-16653067 |
1 |
54.95 |
4430********9307 |
060005 |
12/01/13 |
| MILLER, MELANIE |
4M-657055436 |
1 |
69.95 |
4828********7015 |
586567 |
12/01/13 |
| MOORE, BETH |
4M-004292 |
1 |
42.90 |
4744********8623 |
164206 |
12/01/13 |
| MYLES, CHRISTINA |
4M-785845833 |
1 |
54.95 |
6011********7105 |
00154R |
12/01/13 |
| NAKAGOSHI, KAITY |
4M-005206 |
1 |
43.95 |
5465********0373 |
004588 |
12/01/13 |
| NATE, CINDY |
4M-227977198 |
1 |
9.99 |
4737********5092 |
215202 |
12/01/13 |
| NEWMAN, ANNABEL |
4M-436625685 |
1 |
49.95 |
4347********7373 |
064008 |
12/01/13 |
| NEWSOME, JENNA |
4M-001881 |
1 |
39.00 |
4608********3704 |
604613 |
12/01/13 |
| NEWTON, DARLENE |
4M-528864766 |
1 |
32.95 |
5402********3692 |
259459 |
12/01/13 |
| NORDEN, LORI |
4M-000373 |
1 |
34.00 |
4828********3043 |
585182 |
12/01/13 |
| ORDUY, ANDREA |
4M-31030576 |
1 |
39.95 |
4737********8007 |
418068 |
12/01/13 |
| PACK, TIFFANIE |
4M-888861244 |
1 |
54.95 |
4737********8164 |
616183 |
12/01/13 |
| PEARSON, LAURIE |
4M-001403 |
1 |
43.95 |
5424********5803 |
514682 |
12/01/13 |
| PETERS, LORIE |
4M-325455316 |
1 |
49.95 |
4744********0567 |
184601 |
12/01/13 |
| PICKARD, ALICIA |
4M-829816079 |
1 |
54.95 |
4270********9348 |
031247 |
12/01/13 |
| PIOTROWSKI, STEPHANIE |
4M-478503770 |
1 |
39.95 |
4744********3713 |
154203 |
12/01/13 |
| POPE, MARY JO |
4M-002321 |
1 |
27.45 |
4888********7748 |
045092 |
12/01/13 |
| PRAY, KAYLEIGH |
4M-321774270 |
1 |
39.95 |
4737********2100 |
586564 |
12/01/13 |
| RHODES, KAITLIN |
4M-337560450 |
1 |
43.95 |
4744********5149 |
144803 |
12/01/13 |
| RIVARD, LAUREN |
4M-001314 |
1 |
24.95 |
4744********4356 |
184008 |
12/01/13 |
| ROBERTS, BROOKE |
4M-218551512 |
1 |
32.95 |
4828********3021 |
286415 |
12/01/13 |
| ROMIG, MELISSA |
4M-004223 |
1 |
54.95 |
4744********4156 |
124800 |
12/01/13 |
| RUSSELL, KELLY |
4M-643417064 |
1 |
54.95 |
4744********6431 |
174706 |
12/01/13 |
| SANABRIA, JANET |
4M-005635 |
1 |
39.95 |
4266********2698 |
01353A |
12/01/13 |
| SANCHEZ, TARA |
4M-561002255 |
1 |
49.95 |
4828********5015 |
585178 |
12/01/13 |
| SANTOS, COCO |
4M-006510 |
1 |
54.95 |
4833********0473 |
044008 |
12/01/13 |
| SCHREIFELS, PAULA |
4M-000194 |
1 |
49.95 |
5462********6928 |
668817 |
12/01/13 |
| SCOTT, BRIAN |
4M-904914819 |
1 |
39.95 |
5466********5825 |
01370Z |
12/01/13 |
| SEIDEL, BRYAN |
4M-967140179 |
1 |
49.95 |
4388********7641 |
01349C |
12/01/13 |
| SHACKLEY, PAULA |
4M-003539 |
1 |
59.00 |
4744********3493 |
164607 |
12/01/13 |
| SHAWVER, JENNY |
4M-344723043 |
1 |
43.95 |
4737********8844 |
189705 |
12/01/13 |
| SHERMAN, JENNELLE |
4M-007382 |
1 |
19.95 |
5465********5399 |
009262 |
12/01/13 |
| SICKINGER, LAURA |
4M-004690 |
1 |
54.95 |
4737********8597 |
486983 |
12/01/13 |
| SISSEL, CLARISSA |
4M-982661117 |
1 |
43.95 |
4270********7064 |
031246 |
12/01/13 |
| SMITH, SUSAN E |
4M-001119 |
1 |
73.45 |
4737********0104 |
419609 |
12/01/13 |
| SNEESBY, KATHERINE |
4M-448909520 |
1 |
43.95 |
4737********4206 |
486984 |
12/01/13 |
| SPATARO, LAUREN |
4M-185637820 |
1 |
49.95 |
5465********4158 |
008282 |
12/01/13 |
| SPATARO, MELAYNE |
4M-927318520 |
1 |
49.95 |
5465********4158 |
007299 |
12/01/13 |
| SPILOTRO, ERICA |
4M-342042164 |
1 |
27.45 |
4744********6238 |
194200 |
12/01/13 |
| SUAREZ, LINDSEY |
4M-702472497 |
1 |
24.95 |
4270********6365 |
031246 |
12/01/13 |
| SVOB, JENNIFER |
4M-626332817 |
1 |
54.95 |
4833********2013 |
054008 |
12/01/13 |
| SVOB, MIKE |
4M-899373197 |
1 |
49.95 |
4744********1591 |
184309 |
12/01/13 |
| TALIANI, ROCCO |
4M-003137 |
1 |
55.30 |
5402********9094 |
259462 |
12/01/13 |
| TAYLOR, GENA |
4M-000211 |
1 |
24.98 |
4737********9338 |
487506 |
12/01/13 |
| TAYLOR, JULIE |
4M-005111 |
1 |
15.80 |
4270********3738 |
031245 |
12/01/13 |
| TAYLOR, LAUREN |
4M-001667 |
1 |
29.95 |
4737********9399 |
486973 |
12/01/13 |
| VINCENT, ABIGAIL |
4M-63254162 |
1 |
32.95 |
4737********9759 |
190711 |
12/01/13 |
| VISCONTE, MELANIE |
4M-987861341 |
1 |
49.95 |
4313********3363 |
045029 |
12/01/13 |
| WADE, BECKY |
4M-002579 |
1 |
54.95 |
5465********5000 |
002190 |
12/01/13 |
| WALLACE, AMY |
4M-950241207 |
1 |
54.95 |
3743*******3019 |
282136 |
12/01/13 |
| WARD, JODY |
4M-000113 |
1 |
29.00 |
4270********1040 |
031246 |
12/01/13 |
| WATSON, CHANTEL |
4M-656109048 |
1 |
49.95 |
4737********6304 |
486982 |
12/01/13 |
| WATTS, ANITA |
4M-001444 |
1 |
59.95 |
4744********3030 |
144309 |
12/01/13 |
| WILHELM, LINN |
4M-660185432 |
1 |
54.95 |
5170********8658 |
007158 |
12/01/13 |
| WILSON, STEPHANIE |
4M-000775 |
1 |
49.95 |
5537********9927 |
H79122 |
12/01/13 |
| WINE, LISA |
4M-138294189 |
1 |
49.95 |
5402********7594 |
259458 |
12/01/13 |
| WINTERS, JERRY ANN |
4M-007165 |
1 |
49.95 |
4737********4760 |
460972 |
12/01/13 |
| WOOD, STEVEN |
4M-000450 |
1 |
69.00 |
4744********4487 |
164307 |
12/01/13 |
| YOUNG, SHANNON |
4M-002764 |
1 |
69.00 |
4828********2023 |
419608 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
253.30 |
| 42 |
MasterCard |
1957.28 |
| 99 |
Visa |
4504.08 |
| 2 |
Discover |
109.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6824.56 |