Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
007968 |
04/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
183572 |
04/01/13 |
| ARCHIBALD, BRYCE |
4P-112950177 |
1 |
49.00 |
6011********8276 |
00128P |
04/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
43.95 |
4744********1059 |
103243 |
04/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
5.00 |
4828********5035 |
795651 |
04/01/13 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
49.95 |
4207********2783 |
013406 |
04/01/13 |
| BATTS, VANESSA |
4P-461874167 |
1 |
49.95 |
4632********4458 |
048551 |
04/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
013406 |
04/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
02538A |
04/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
02585C |
04/01/13 |
| BRILL, CHELSEA |
4P-541443679 |
1 |
32.95 |
4833********3273 |
093406 |
04/01/13 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
43.95 |
5576********0448 |
003020 |
04/01/13 |
| BRYANT, SARAH |
4P-299841157 |
1 |
54.95 |
4266********7056 |
02538B |
04/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********4433 |
007967 |
04/01/13 |
| CALLAN, JIM |
4P-109483974 |
1 |
49.00 |
4147********9295 |
02643C |
04/01/13 |
| CALLAN, ROSSANA |
4P-301775163 |
1 |
49.00 |
4147********9295 |
02643C |
04/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
153245 |
04/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********7245 |
061220 |
04/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
113944 |
04/01/13 |
| CASAL, JODIE |
4P-004787 |
1 |
69.99 |
4013********8375 |
023661 |
04/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
023595 |
04/01/13 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
39.95 |
4744********1331 |
113047 |
04/01/13 |
| CLARK, JENNY |
4P-000659 |
1 |
127.35 |
4185********0854 |
02562B |
04/01/13 |
| CLONTZ, MELISSA |
4P-570761125 |
1 |
69.95 |
4411********3329 |
013406 |
04/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
163449 |
04/01/13 |
| COOPER, CHRIS |
4P-35628221 |
1 |
19.00 |
4294********2345 |
051039 |
04/01/13 |
| COOPER, SAMANTHA |
4P-958062987 |
1 |
49.00 |
4294********2345 |
046112 |
04/01/13 |
| CRONCE, TAYLOR |
4P-003833 |
1 |
32.95 |
4744********3163 |
183748 |
04/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H60371 |
04/01/13 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
49.00 |
5129********7606 |
858187 |
04/01/13 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
556113 |
04/01/13 |
| DEON, JULIE |
4P-411547733 |
1 |
49.95 |
4635********5073 |
103044 |
04/01/13 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
72.45 |
4355********4683 |
048068 |
04/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001768 |
04/01/13 |
| DOTY, JOHN |
4P-526979103 |
1 |
49.95 |
5466********8455 |
07123Z |
04/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
035461 |
04/01/13 |
| EDGAR, SARAH |
4P-407632825 |
1 |
39.95 |
5491********5107 |
00100Z |
04/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
4056********1997 |
149919 |
04/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
105938 |
04/01/13 |
| EVANS, ROBERT |
4P-000942 |
1 |
43.95 |
4270********6707 |
023662 |
04/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
21.95 |
5109********9211 |
H55679 |
04/01/13 |
| FEILDER, ASHLEY |
4P-181059041 |
1 |
49.95 |
5178********4825 |
02661B |
04/01/13 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
834067 |
04/01/13 |
| FERNANDEZ, MARIA |
4P-704729665 |
1 |
49.00 |
4355********9379 |
049101 |
04/01/13 |
| FERNANDEZ, NILSA |
4P-525892093 |
1 |
49.00 |
5196********1718 |
007621 |
04/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
003406 |
04/01/13 |
| FLORES, JENNIFER |
4P-650125786 |
1 |
32.95 |
4744********3601 |
123347 |
04/01/13 |
| FORTINO, ELIZABETH |
4P-274195805 |
1 |
49.95 |
4270********9798 |
023660 |
04/01/13 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
188690 |
04/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
025452 |
04/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
49.95 |
4744********2175 |
163345 |
04/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********3041 |
H55560 |
04/01/13 |
| GIUFFRE, JAMIE |
4P-002711 |
1 |
5.00 |
5576********9897 |
002136 |
04/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
018890 |
04/01/13 |
| GOELLER, CHRISTINA |
4P-302982738 |
1 |
42.90 |
5402********7105 |
075869 |
04/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
5.00 |
5109********8714 |
H53979 |
04/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
63348F |
04/01/13 |
| GRASSO, MATTHEW |
4P-431748322 |
1 |
49.00 |
4744********6657 |
183440 |
04/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
21.95 |
4147********6642 |
02589D |
04/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
42.90 |
5424********9844 |
026460 |
04/01/13 |
| HAK, ALEXA |
4P-005038 |
1 |
43.95 |
3715*******7006 |
157397 |
04/01/13 |
| HANEY, AMANDA |
4P-581654877 |
1 |
42.90 |
4701********8448 |
63346A |
04/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
008872 |
04/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
42.90 |
4029********6208 |
053420 |
04/01/13 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
5.00 |
4744********0357 |
133640 |
04/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
049112 |
04/01/13 |
| HOFFMAN, NOELLE |
4P-000161 |
1 |
51.45 |
5402********9197 |
075858 |
04/01/13 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4737********3144 |
796466 |
04/01/13 |
| HUGHES, HEATHER |
4P-000375 |
1 |
32.15 |
4351********7533 |
059862 |
04/01/13 |
| HULL, KIMBERLY |
4P-141810267 |
1 |
10.00 |
4833********4059 |
003406 |
04/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
5.00 |
4828********6029 |
661944 |
04/01/13 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
083406 |
04/01/13 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
515046 |
04/01/13 |
| JESTER, ELIZABETH |
4P-001546 |
1 |
27.45 |
4828********8042 |
598417 |
04/01/13 |
| JONES, JENNIFER |
4P-792542848 |
1 |
21.95 |
4828********5021 |
671888 |
04/01/13 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********9817 |
001445 |
04/01/13 |
| KEYS, JOEY |
4P-005825 |
1 |
39.95 |
4833********6559 |
003406 |
04/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
02603C |
04/01/13 |
| KING, TAYLOR |
4P-840802932 |
1 |
19.00 |
5465********7354 |
H55384 |
04/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
5.00 |
4789********1495 |
023710 |
04/01/13 |
| LAZDINES, LARISA |
4P-141461791 |
1 |
42.90 |
4355********3419 |
051082 |
04/01/13 |
| LEDET, DARRYL |
4P-900757972 |
1 |
5.00 |
5312********5974 |
133147 |
04/01/13 |
| LOPEZ, BRENDA |
4P-212600278 |
1 |
49.95 |
4744********3625 |
133949 |
04/01/13 |
| LUCIO, JENNIFER |
4P-330389318 |
1 |
43.95 |
4063********6897 |
836683 |
04/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
008852 |
04/01/13 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********2450 |
143245 |
04/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
083406 |
04/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
027664 |
04/01/13 |
| MARRERO, KAREN |
4P-105317427 |
1 |
49.95 |
5402********9206 |
075866 |
04/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
153041 |
04/01/13 |
| MARTINEZ, GRACE |
4P-002753 |
1 |
54.95 |
4270********8024 |
023659 |
04/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
49.95 |
4867********1090 |
083406 |
04/01/13 |
| MCCUTCHEON, MELINDA |
4P-005833 |
1 |
42.90 |
5576********9468 |
007622 |
04/01/13 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
083406 |
04/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
51.45 |
4270********8364 |
023661 |
04/01/13 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********7876 |
113647 |
04/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********5752 |
02642C |
04/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5402********4593 |
075863 |
04/01/13 |
| MEEHAN, SHAWNI |
4P-000023 |
1 |
49.00 |
5178********3805 |
02661Z |
04/01/13 |
| MEYER, JESSYCA |
4P-766491115 |
1 |
39.95 |
4833********4091 |
093406 |
04/01/13 |
| MILLAR, MATT |
4P-836969242 |
1 |
21.95 |
4737********7556 |
796844 |
04/01/13 |
| MILNER, LEE |
4P-543642304 |
1 |
43.95 |
5121********1024 |
00172B |
04/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
39.95 |
4282********3222 |
003406 |
04/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
43.95 |
4744********1791 |
143142 |
04/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********0019 |
113840 |
04/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
713801 |
04/01/13 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
5523********0135 |
00104Z |
04/01/13 |
| NILSSON-COLE, GUNILLA |
4P-139937784 |
1 |
49.95 |
4867********0683 |
093406 |
04/01/13 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
692633 |
04/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
103140 |
04/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********5390 |
007606 |
04/01/13 |
| OLMEDA, JANET |
4P-563075333 |
1 |
49.95 |
4000********8150 |
836680 |
04/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
32.95 |
4355********8680 |
049086 |
04/01/13 |
| OXENREIDER, CHELSEA |
4P-728960526 |
1 |
43.95 |
6011********5373 |
00171B |
04/01/13 |
| PAPASTARROU, PAUL |
4P-167749006 |
1 |
99.00 |
4147********7782 |
02599C |
04/01/13 |
| PAXTON, TERESA |
4P-002102 |
1 |
39.95 |
4828********6055 |
795647 |
04/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
055620 |
04/01/13 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4426********1943 |
001001 |
04/01/13 |
| PETERSON, LANCE |
4P-005744 |
1 |
21.95 |
4744********0782 |
163948 |
04/01/13 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
49.00 |
5523********9640 |
00106S |
04/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
008849 |
04/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
63346F |
04/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
59.95 |
5178********4796 |
02588Z |
04/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
008875 |
04/01/13 |
| RIVERA, MEGAN |
4P-713886570 |
1 |
43.95 |
4121********2977 |
02658B |
04/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
49.95 |
5460********1048 |
023595 |
04/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
143344 |
04/01/13 |
| RODRIGUEZ, TUMEYIA |
4P-688193481 |
1 |
32.95 |
4744********9593 |
163149 |
04/01/13 |
| SALERNO, CAROLYN |
4P-869034289 |
1 |
21.95 |
3797*******1002 |
109360 |
04/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
41839B |
04/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
047028 |
04/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
52.45 |
5466********9812 |
71468P |
04/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
43.95 |
4744********6787 |
123849 |
04/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
103346 |
04/01/13 |
| SINGLETON, FRED |
4P-589657897 |
1 |
43.99 |
4262********9365 |
63345F |
04/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
63347F |
04/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
153144 |
04/01/13 |
| SOLIS, CHARLI |
4P-004052 |
1 |
24.95 |
4003********8199 |
02576B |
04/01/13 |
| SOUSA, MARIA |
4P-775105746 |
1 |
49.00 |
5424********2091 |
027667 |
04/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
60.48 |
4744********7365 |
103144 |
04/01/13 |
| STETTER, KAT |
4P-004959 |
1 |
49.95 |
4744********6253 |
143448 |
04/01/13 |
| STONE, COURTNEY |
4P-743212795 |
1 |
49.95 |
4270********8337 |
023659 |
04/01/13 |
| STRICKLAND, SHANNON |
4P-003923 |
1 |
54.95 |
4608********1774 |
641945 |
04/01/13 |
| SWEAT, KRISTIE |
4P-345914722 |
1 |
42.90 |
4744********4925 |
123147 |
04/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********1586 |
008873 |
04/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
704336 |
04/01/13 |
| TURNER, SUSAN |
4P-704523650 |
1 |
49.00 |
4355********7944 |
048043 |
04/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00116B |
04/01/13 |
| WEISMAN, BETH |
4P-004784 |
1 |
69.95 |
4833********1368 |
003406 |
04/01/13 |
| WELLER, CATHERINE |
4P-145699672 |
1 |
39.00 |
4828********3013 |
661946 |
04/01/13 |
| WHITE, ANTHONY |
4P-89339256 |
1 |
5.00 |
4428********7618 |
40238B |
04/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
046122 |
04/01/13 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.69 |
4888********1015 |
035484 |
04/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
027655 |
04/01/13 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
43.95 |
4828********4029 |
647900 |
04/01/13 |
| WYANT, LISA |
4P-106117455 |
1 |
42.90 |
4744********9992 |
143840 |
04/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
34.18 |
4147********8022 |
56795C |
04/01/13 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
49.95 |
5516********8917 |
043400 |
04/01/13 |
| |
|
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|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
234.80 |
| 42 |
MasterCard |
1778.81 |
| 108 |
Visa |
4891.41 |
| 3 |
Discover |
147.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7052.92 |