Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
007132 |
02/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
100602 |
02/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
43.95 |
4744********1059 |
120414 |
02/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
449929 |
02/01/13 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
49.95 |
4207********2783 |
070107 |
02/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
070107 |
02/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
04738A |
02/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
04749C |
02/01/13 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
43.95 |
5576********0448 |
002225 |
02/01/13 |
| BRYANT, SARAH |
4P-299841157 |
1 |
54.95 |
4266********7056 |
04726B |
02/01/13 |
| BURLEIGH, ROBERT |
4P-005468 |
1 |
49.00 |
4744********1376 |
170510 |
02/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
5.00 |
5465********4433 |
002716 |
02/01/13 |
| CALLAN, JIM |
4P-109483974 |
1 |
49.00 |
4147********9295 |
04751C |
02/01/13 |
| CALLAN, ROSSANA |
4P-301775163 |
1 |
49.00 |
4147********9295 |
04662C |
02/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
190510 |
02/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********7245 |
059690 |
02/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
43.95 |
5312********7155 |
160718 |
02/01/13 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4013********8375 |
025319 |
02/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
025274 |
02/01/13 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
5.00 |
4744********1331 |
140112 |
02/01/13 |
| CIHANER, ISIL |
4P-005574 |
1 |
44.00 |
4608********0377 |
615845 |
02/01/13 |
| CLARK, JENNY |
4P-000659 |
1 |
127.35 |
4185********0854 |
04658B |
02/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
110411 |
02/01/13 |
| COOPER, CHRIS |
4P-35628221 |
1 |
20.90 |
4294********2345 |
064067 |
02/01/13 |
| COOPER, SAMANTHA |
4P-958062987 |
1 |
49.00 |
4294********2345 |
118075 |
02/01/13 |
| CRONCE, TAYLOR |
4P-003833 |
1 |
32.95 |
4744********3163 |
180613 |
02/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H67107 |
02/01/13 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
431562 |
02/01/13 |
| DEON, JULIE |
4P-411547733 |
1 |
49.95 |
4635********5073 |
130615 |
02/01/13 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
69.00 |
4355********8574 |
059039 |
02/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001417 |
02/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
005167 |
02/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
4056********1997 |
302882 |
02/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
168345 |
02/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
21.95 |
5109********9211 |
H62417 |
02/01/13 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
092718 |
02/01/13 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********1718 |
004392 |
02/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
080107 |
02/01/13 |
| FLORES, JENNIFER |
4P-650125786 |
1 |
32.95 |
4744********3601 |
160216 |
02/01/13 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
128822 |
02/01/13 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
120381 |
02/01/13 |
| FUENTE, KRISTIN |
4P-001525 |
1 |
72.77 |
4313********8940 |
005158 |
02/01/13 |
| FUMEI, MICHELLE |
4P-563545897 |
1 |
54.95 |
4266********9826 |
001197 |
02/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
047962 |
02/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********3041 |
H62300 |
02/01/13 |
| GATONS, SHEILA |
4P-706690471 |
1 |
19.95 |
4828********4028 |
517564 |
02/01/13 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4355********6417 |
061032 |
02/01/13 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
54.95 |
5576********9897 |
002719 |
02/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
005240 |
02/01/13 |
| GOELLER, CHRISTINA |
4P-302982738 |
1 |
42.90 |
5402********7105 |
278585 |
02/01/13 |
| GONZALEZ, MARIA |
4P-357357081 |
1 |
35.00 |
4270********1572 |
025316 |
02/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H65458 |
02/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
70123F |
02/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
21.95 |
4147********6642 |
04729D |
02/01/13 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
001341 |
02/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
39.00 |
5424********9844 |
072159 |
02/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******1003 |
198711 |
02/01/13 |
| HAK, ALEXA |
4P-005038 |
1 |
43.95 |
3715*******7006 |
137528 |
02/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
002228 |
02/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
42.90 |
4029********6208 |
060157 |
02/01/13 |
| HENNING, TRISH |
4P-177867447 |
1 |
20.90 |
4355********2160 |
064072 |
02/01/13 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
42.90 |
4744********0357 |
110914 |
02/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
118067 |
02/01/13 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
278582 |
02/01/13 |
| HORTON, HEATHER |
4P-005810 |
1 |
82.95 |
3767*******2001 |
168768 |
02/01/13 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4737********3144 |
367623 |
02/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
180313 |
02/01/13 |
| HULL, KIMBERLY |
4P-141810267 |
1 |
49.00 |
4833********4059 |
060107 |
02/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
5.00 |
4254********9312 |
004937 |
02/01/13 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
060107 |
02/01/13 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
5.00 |
4744********9457 |
170512 |
02/01/13 |
| JONES, CARLOS |
4P-56204597 |
1 |
42.90 |
4262********4493 |
70125F |
02/01/13 |
| JONES, JENNIFER |
4P-792542848 |
1 |
21.95 |
4828********5021 |
452426 |
02/01/13 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********5237 |
008580 |
02/01/13 |
| KEYS, JOEY |
4P-005825 |
1 |
43.95 |
4833********6559 |
090107 |
02/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
04738C |
02/01/13 |
| KING, TAYLOR |
4P-840802932 |
1 |
19.00 |
5465********7354 |
H62120 |
02/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
025324 |
02/01/13 |
| LAUGEL, ANGELIA |
4P-748628823 |
1 |
21.95 |
5465********0125 |
004393 |
02/01/13 |
| LAZDINES, LARISA |
4P-141461791 |
1 |
42.90 |
4355********3419 |
063024 |
02/01/13 |
| LEDET, DARRYL |
4P-900757972 |
1 |
42.90 |
5312********5974 |
180010 |
02/01/13 |
| LONGO, ASHLEY |
4P-449411872 |
1 |
49.00 |
5108********0047 |
105109 |
02/01/13 |
| LUCIO, JENNIFER |
4P-330389318 |
1 |
39.95 |
4063********6897 |
766178 |
02/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
007738 |
02/01/13 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********2450 |
180915 |
02/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
060107 |
02/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
076021 |
02/01/13 |
| MARRERO, KAREN |
4P-105317427 |
1 |
5.00 |
5402********9206 |
278581 |
02/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
100316 |
02/01/13 |
| MARTINEZ, GRACE |
4P-002753 |
1 |
54.95 |
4270********8024 |
025318 |
02/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
090107 |
02/01/13 |
| MCHAN, BETTY |
4P-001268 |
1 |
51.45 |
5214********5042 |
JN8RA1 |
02/01/13 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
431555 |
02/01/13 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
070107 |
02/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
51.45 |
4270********8364 |
025316 |
02/01/13 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
39.95 |
4744********7876 |
160111 |
02/01/13 |
| MCVICKER, DEVON |
4P-572772920 |
1 |
32.95 |
4744********3965 |
130119 |
02/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
04761C |
02/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5402********4593 |
278579 |
02/01/13 |
| MEEHAN, SHAWNI |
4P-000023 |
1 |
49.00 |
5178********3805 |
04704Z |
02/01/13 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
39.95 |
4833********4091 |
080107 |
02/01/13 |
| MILNER, LEE |
4P-543642304 |
1 |
43.95 |
5121********1024 |
00154B |
02/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
43.95 |
4282********3222 |
090107 |
02/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
43.95 |
4744********1791 |
130929 |
02/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********0019 |
150118 |
02/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
450771 |
02/01/13 |
| NILSSON-COLE, GUNILLA |
4P-139937784 |
1 |
49.95 |
4867********0683 |
080107 |
02/01/13 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
308443 |
02/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
110015 |
02/01/13 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
449940 |
02/01/13 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
21.95 |
3751*******5962 |
763467 |
02/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
32.95 |
4355********8680 |
064053 |
02/01/13 |
| OXENREIDER, CHELSEA |
4P-728960526 |
1 |
43.95 |
6011********5373 |
00106B |
02/01/13 |
| PAPASTARROU, PAUL |
4P-167749006 |
1 |
99.00 |
4147********7782 |
04730C |
02/01/13 |
| PAXTON, TERESA |
4P-002102 |
1 |
43.95 |
4828********6055 |
430863 |
02/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
59.99 |
5262********8642 |
384064 |
02/01/13 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00144S |
02/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
007733 |
02/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
70123F |
02/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
5178********4796 |
04683Z |
02/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
006413 |
02/01/13 |
| RHODES, SUSAN |
4P-005464 |
1 |
5.00 |
4867********2230 |
090107 |
02/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
49.95 |
5460********1048 |
025275 |
02/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
180311 |
02/01/13 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
51.45 |
4741********1511 |
471910 |
02/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
15772B |
02/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
064092 |
02/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********1521 |
83833P |
02/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
110619 |
02/01/13 |
| SINGLETON, CHELSEA |
4P-510202402 |
1 |
29.95 |
4262********9365 |
70123F |
02/01/13 |
| SINGLETON, FRED |
4P-589657897 |
1 |
39.99 |
4262********9365 |
70122F |
02/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
70121F |
02/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
140618 |
02/01/13 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
04771B |
02/01/13 |
| SOUSA, MARIA |
4P-775105746 |
1 |
53.90 |
5424********2091 |
076020 |
02/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.00 |
4744********7365 |
190912 |
02/01/13 |
| STRICKLAND, SHANNON |
4P-003923 |
1 |
54.95 |
4608********1774 |
615767 |
02/01/13 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
367635 |
02/01/13 |
| SWEAT, KRISTIE |
4P-345914722 |
1 |
42.90 |
4744********4925 |
140812 |
02/01/13 |
| SWEET, MICHAEL |
4P-828575877 |
1 |
39.95 |
4270********6847 |
025317 |
02/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
34.78 |
5576********1586 |
006407 |
02/01/13 |
| TIPTON, TAMARA |
4P-004957 |
1 |
49.95 |
5424********4539 |
47829P |
02/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
344069 |
02/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00111B |
02/01/13 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
050107 |
02/01/13 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
39.00 |
4828********3013 |
366519 |
02/01/13 |
| WHITE, ANTHONY |
4P-89339256 |
1 |
43.95 |
4428********7618 |
73285B |
02/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
061044 |
02/01/13 |
| WILLIAMS, LAUREL |
4P-655870193 |
1 |
54.95 |
5480********9669 |
072157 |
02/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
076012 |
02/01/13 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
39.95 |
4828********4029 |
431551 |
02/01/13 |
| WYANT, LISA |
4P-106117455 |
1 |
42.90 |
4744********9992 |
110814 |
02/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
29.95 |
4147********8022 |
81721C |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
406.70 |
| 39 |
MasterCard |
1665.19 |
| 104 |
Visa |
4772.17 |
| 2 |
Discover |
98.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6942.96 |