Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
002978 |
03/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
183327 |
03/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
43.95 |
4744********1059 |
141708 |
03/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
279623 |
03/01/13 |
| BATTS, VANESSA |
4P-461874167 |
1 |
49.95 |
4632********4458 |
508979 |
03/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
021006 |
03/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
00340A |
03/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
00323C |
03/01/13 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
43.95 |
5576********0448 |
007767 |
03/01/13 |
| BRYANT, SARAH |
4P-299841157 |
1 |
54.95 |
4266********7056 |
00344B |
03/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
5.00 |
5465********4433 |
001042 |
03/01/13 |
| CALLAN, JIM |
4P-109483974 |
1 |
49.00 |
4147********9295 |
00338C |
03/01/13 |
| CALLAN, ROSSANA |
4P-301775163 |
1 |
49.00 |
4147********9295 |
00372C |
03/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
181600 |
03/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********7245 |
014800 |
03/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
43.95 |
5312********7155 |
191903 |
03/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
022159 |
03/01/13 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
5.00 |
4744********1331 |
191207 |
03/01/13 |
| CLARK, JENNY |
4P-000659 |
1 |
127.35 |
4185********0854 |
00408B |
03/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
141003 |
03/01/13 |
| CRONCE, TAYLOR |
4P-003833 |
1 |
32.95 |
4744********3163 |
171501 |
03/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H57962 |
03/01/13 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
49.00 |
5129********7606 |
012452 |
03/01/13 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
283806 |
03/01/13 |
| DEON, JULIE |
4P-411547733 |
1 |
49.95 |
4635********5073 |
151607 |
03/01/13 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
69.00 |
4355********8574 |
036036 |
03/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001970 |
03/01/13 |
| DOTY, JOHN |
4P-526979103 |
1 |
49.95 |
5466********8455 |
62677Z |
03/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
015069 |
03/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
4056********1997 |
469211 |
03/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
181330 |
03/01/13 |
| EVANS, ROBERT |
4P-000942 |
1 |
43.95 |
4270********6707 |
022214 |
03/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
19.95 |
5109********9211 |
H53071 |
03/01/13 |
| FEILDER, ASHLEY |
4P-181059041 |
1 |
49.95 |
5178********4825 |
00353B |
03/01/13 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
434692 |
03/01/13 |
| FERNANDEZ, MARIA |
4P-704729665 |
1 |
49.00 |
4355********9379 |
035101 |
03/01/13 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********1718 |
002977 |
03/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
011006 |
03/01/13 |
| FLORES, JENNIFER |
4P-650125786 |
1 |
32.95 |
4744********3601 |
121608 |
03/01/13 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
3797*******1015 |
193171 |
03/01/13 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
144685 |
03/01/13 |
| FUENTE, KRISTIN |
4P-001525 |
1 |
72.77 |
4313********8940 |
015063 |
03/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
003646 |
03/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
49.95 |
4744********2175 |
191904 |
03/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********3041 |
H53152 |
03/01/13 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4355********6417 |
037073 |
03/01/13 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
007113 |
03/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
19.95 |
4435********2884 |
014830 |
03/01/13 |
| GOELLER, CHRISTINA |
4P-302982738 |
1 |
42.90 |
5402********7105 |
386043 |
03/01/13 |
| GONZALEZ, MARIA |
4P-357357081 |
1 |
35.00 |
4270********1572 |
022212 |
03/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H56313 |
03/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
60937F |
03/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
21.95 |
4147********6642 |
00407D |
03/01/13 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4465********1215 |
001105 |
03/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
42.90 |
5424********9844 |
228829 |
03/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******1003 |
131315 |
03/01/13 |
| HAK, ALEXA |
4P-005038 |
1 |
43.95 |
3715*******7006 |
100806 |
03/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
007766 |
03/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
39.00 |
4029********6208 |
051011 |
03/01/13 |
| HENNING, TRISH |
4P-177867447 |
1 |
20.90 |
4355********2160 |
038104 |
03/01/13 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
5.00 |
4744********0357 |
121604 |
03/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
040065 |
03/01/13 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
49.00 |
5402********9197 |
386039 |
03/01/13 |
| HORTON, HEATHER |
4P-005810 |
1 |
79.00 |
3767*******2001 |
100559 |
03/01/13 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4737********3144 |
201278 |
03/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********1662 |
101903 |
03/01/13 |
| HULL, KIMBERLY |
4P-141810267 |
1 |
10.00 |
4833********4059 |
031006 |
03/01/13 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
021006 |
03/01/13 |
| JAKUBIEC, JACKIE |
4P-530822900 |
1 |
5.00 |
4744********9457 |
101406 |
03/01/13 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
27.45 |
4828********8042 |
279111 |
03/01/13 |
| JONES, CARLOS |
4P-56204597 |
1 |
39.00 |
4262********4493 |
60938F |
03/01/13 |
| JONES, JENNIFER |
4P-792542848 |
1 |
21.95 |
4828********5021 |
284426 |
03/01/13 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********9817 |
007112 |
03/01/13 |
| KEYS, JOEY |
4P-005825 |
1 |
39.95 |
4833********6559 |
021006 |
03/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
00383C |
03/01/13 |
| KING, TAYLOR |
4P-840802932 |
1 |
20.90 |
5465********7354 |
H53166 |
03/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
022317 |
03/01/13 |
| LAUGEL, ANGELIA |
4P-748628823 |
1 |
21.95 |
5465********0125 |
002964 |
03/01/13 |
| LAZDINES, LARISA |
4P-141461791 |
1 |
42.90 |
4355********3419 |
037057 |
03/01/13 |
| LEDET, DARRYL |
4P-900757972 |
1 |
5.00 |
5312********5974 |
111200 |
03/01/13 |
| LONGO, ASHLEY |
4P-449411872 |
1 |
49.00 |
5108********0047 |
704037 |
03/01/13 |
| LOPEZ, BRENDA |
4P-212600278 |
1 |
49.95 |
4744********3625 |
121103 |
03/01/13 |
| LUCIO, JENNIFER |
4P-330389318 |
1 |
43.95 |
4063********6897 |
838965 |
03/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
003872 |
03/01/13 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********2450 |
121108 |
03/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
031006 |
03/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
23.20 |
5424********7160 |
227506 |
03/01/13 |
| MARRERO, KAREN |
4P-105317427 |
1 |
49.95 |
5402********9206 |
386037 |
03/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
43.95 |
4744********2187 |
181600 |
03/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
031006 |
03/01/13 |
| MCKAY, MOLLY |
4P-000670 |
1 |
62.95 |
4828********1018 |
302685 |
03/01/13 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
021006 |
03/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
51.45 |
4270********8364 |
022212 |
03/01/13 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********7876 |
141906 |
03/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
00373C |
03/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5402********4593 |
386042 |
03/01/13 |
| MEEHAN, SHAWNI |
4P-000023 |
1 |
49.00 |
5178********3805 |
00415Z |
03/01/13 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
39.95 |
4833********4091 |
021006 |
03/01/13 |
| MILNER, LEE |
4P-543642304 |
1 |
43.95 |
5121********1024 |
00193B |
03/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
43.95 |
4282********3222 |
021006 |
03/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
43.95 |
4744********1791 |
101609 |
03/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********0019 |
101901 |
03/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
345293 |
03/01/13 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
5523********0135 |
00190Z |
03/01/13 |
| NILSSON-COLE, GUNILLA |
4P-139937784 |
1 |
49.95 |
4867********0683 |
011006 |
03/01/13 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
887671 |
03/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
191506 |
03/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********5390 |
009858 |
03/01/13 |
| OLMEDA, JANET |
4P-563075333 |
1 |
49.95 |
4000********8150 |
838968 |
03/01/13 |
| ORTEGA, CAMILA |
4P-108742012 |
1 |
43.95 |
4828********5010 |
285407 |
03/01/13 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
21.95 |
3751*******5962 |
485629 |
03/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
32.95 |
4355********8680 |
038111 |
03/01/13 |
| OXENREIDER, CHELSEA |
4P-728960526 |
1 |
43.95 |
6011********5373 |
00113B |
03/01/13 |
| PAPASTARROU, PAUL |
4P-167749006 |
1 |
99.00 |
4147********7782 |
00415C |
03/01/13 |
| PAXTON, TERESA |
4P-002102 |
1 |
39.95 |
4828********6055 |
279613 |
03/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
272671 |
03/01/13 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4426********1943 |
001108 |
03/01/13 |
| PETERSON, LANCE |
4P-005744 |
1 |
21.95 |
4744********0782 |
161603 |
03/01/13 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
49.00 |
5523********9640 |
00112S |
03/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
003871 |
03/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
60938F |
03/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
009789 |
03/01/13 |
| RIVERA, MEGAN |
4P-713886570 |
1 |
43.95 |
4121********2977 |
00395B |
03/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
49.95 |
5460********1048 |
022159 |
03/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
131601 |
03/01/13 |
| RODRIGUEZ, TUMEYIA |
4P-688193481 |
1 |
32.95 |
4744********9593 |
111103 |
03/01/13 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4741********1511 |
279615 |
03/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
01050B |
03/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
037047 |
03/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********9812 |
38621P |
03/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********6787 |
111605 |
03/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
111600 |
03/01/13 |
| SINGLETON, FRED |
4P-589657897 |
1 |
43.99 |
4262********9365 |
60936F |
03/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
60939F |
03/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
121805 |
03/01/13 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
00409B |
03/01/13 |
| SOUSA, MARIA |
4P-775105746 |
1 |
53.90 |
5424********2091 |
227518 |
03/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.74 |
4744********7365 |
171404 |
03/01/13 |
| STONE, COURTNEY |
4P-743212795 |
1 |
49.95 |
4270********8337 |
022213 |
03/01/13 |
| STRICKLAND, SHANNON |
4P-003923 |
1 |
54.95 |
4608********1774 |
601198 |
03/01/13 |
| STRONG, JIM |
4P-908205905 |
1 |
49.95 |
4828********2132 |
304532 |
03/01/13 |
| SWEAT, KRISTIE |
4P-345914722 |
1 |
42.90 |
4744********4925 |
131505 |
03/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********1586 |
000713 |
03/01/13 |
| TIPTON, TAMARA |
4P-004957 |
1 |
5.00 |
5424********4539 |
62914P |
03/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
390803 |
03/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00120B |
03/01/13 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
031006 |
03/01/13 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
39.00 |
4828********3013 |
348138 |
03/01/13 |
| WHITE, ANTHONY |
4P-89339256 |
1 |
5.00 |
4428********7618 |
07532B |
03/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
037078 |
03/01/13 |
| WILLIAMS, LAUREL |
4P-655870193 |
1 |
54.95 |
5480********9669 |
227521 |
03/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
227507 |
03/01/13 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
43.95 |
4828********4029 |
345294 |
03/01/13 |
| WYANT, LISA |
4P-106117455 |
1 |
42.90 |
4744********9992 |
141908 |
03/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
13364C |
03/01/13 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
99.00 |
5516********8917 |
011975 |
03/01/13 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
402.75 |
| 43 |
MasterCard |
1823.44 |
| 103 |
Visa |
4691.92 |
| 2 |
Discover |
98.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7017.01 |