Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
003690 |
06/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
124095 |
06/01/13 |
| ALIDAI, AMY |
4P-005657 |
1 |
49.95 |
4833********3909 |
021608 |
06/01/13 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
4744********1382 |
181164 |
06/01/13 |
| ARCHIBALD, BRYCE |
4P-112950177 |
1 |
49.00 |
6011********8276 |
00151P |
06/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
43.95 |
4744********1059 |
131569 |
06/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
417888 |
06/01/13 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
49.95 |
4207********2783 |
031608 |
06/01/13 |
| BATTS, VANESSA |
4P-461874167 |
1 |
49.95 |
4632********4458 |
233730 |
06/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
021608 |
06/01/13 |
| BEDIM, SYLVIA |
4P-003031 |
1 |
49.95 |
4635********5190 |
171966 |
06/01/13 |
| BLUST, JESSICA |
4P-003486 |
1 |
19.95 |
4266********6860 |
08970B |
06/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
09004A |
06/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
09029C |
06/01/13 |
| BRANDAO, JANAINA |
4P-202547883 |
1 |
49.95 |
4635********3099 |
131365 |
06/01/13 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
49.95 |
5576********0448 |
009309 |
06/01/13 |
| BURLEIGH, ROBERT |
4P-005468 |
1 |
49.00 |
4744********1376 |
111063 |
06/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
5.00 |
5465********4433 |
004490 |
06/01/13 |
| CALLAN, ROSSANA |
4P-301775163 |
1 |
49.00 |
4147********9295 |
08959C |
06/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
131368 |
06/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********2265 |
009990 |
06/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
171662 |
06/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
029698 |
06/01/13 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
43.95 |
4744********1331 |
151767 |
06/01/13 |
| CLARK, CINDY |
4P-005137 |
1 |
69.00 |
4313********3213 |
015602 |
06/01/13 |
| CLONTZ, MELISSA |
4P-570761125 |
1 |
69.95 |
4411********3329 |
021608 |
06/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
171665 |
06/01/13 |
| COOPER, SAMANTHA |
4P-958062987 |
1 |
49.00 |
4294********2345 |
089103 |
06/01/13 |
| CRONCE, TAYLOR |
4P-003833 |
1 |
29.95 |
4744********3163 |
161160 |
06/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H78584 |
06/01/13 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
674607 |
06/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001535 |
06/01/13 |
| DOTY, JOHN |
4P-526979103 |
1 |
49.95 |
5466********8455 |
91639Z |
06/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
015680 |
06/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
4056********1997 |
445502 |
06/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
162472 |
06/01/13 |
| EVANS, ROBERT |
4P-000942 |
1 |
5.00 |
4270********6707 |
029792 |
06/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
21.95 |
5109********9211 |
H73888 |
06/01/13 |
| FAIN, JOSHUA |
4P-005499 |
1 |
32.95 |
4737********2979 |
607894 |
06/01/13 |
| FEILDER, ASHLEY |
4P-181059041 |
1 |
49.95 |
5178********4825 |
08985B |
06/01/13 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
629271 |
06/01/13 |
| FERNANDEZ, MARIA |
4P-704729665 |
1 |
49.00 |
4355********9379 |
094077 |
06/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
041608 |
06/01/13 |
| FLOREZ, DAWN |
4P-802648911 |
1 |
49.95 |
4737********6100 |
798035 |
06/01/13 |
| FORTINO, MARK |
4P-546084370 |
1 |
49.95 |
3797*******1015 |
113725 |
06/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
090168 |
06/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
49.95 |
4744********2175 |
101769 |
06/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********3041 |
H73773 |
06/01/13 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
4869********1061 |
001466 |
06/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
010020 |
06/01/13 |
| GOELLER, CHRISTINA |
4P-302982738 |
1 |
39.00 |
5402********7105 |
271112 |
06/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H76936 |
06/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
72.45 |
4262********4161 |
81558F |
06/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
21.95 |
4147********6642 |
08925D |
06/01/13 |
| GREER, SHANNON |
4P-003923 |
1 |
54.95 |
4608********1774 |
663335 |
06/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
5.00 |
5424********9844 |
469716 |
06/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******2001 |
145054 |
06/01/13 |
| GUZMAN, AYSHA |
4P-675362526 |
1 |
49.95 |
4661********2950 |
6CCAV9 |
06/01/13 |
| HAK, ALEXA |
4P-005038 |
1 |
43.95 |
3715*******7006 |
119034 |
06/01/13 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
31.90 |
6011********3906 |
00189R |
06/01/13 |
| HANEY, AMANDA |
4P-581654877 |
1 |
42.90 |
4701********8448 |
81556A |
06/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
009305 |
06/01/13 |
| HAWKINS, LAUREN |
4P-894653601 |
1 |
49.95 |
5491********4130 |
00110P |
06/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
39.00 |
4029********6208 |
071631 |
06/01/13 |
| HENTSCHEL, NURIT |
4P-121593011 |
1 |
49.95 |
4744********1452 |
101469 |
06/01/13 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
39.00 |
4744********0357 |
151860 |
06/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********6938 |
090134 |
06/01/13 |
| HOSKINS, MELISSA |
4P-001513 |
1 |
54.95 |
4262********9641 |
81558F |
06/01/13 |
| HOWELL, ROSALAND |
4P-62760550 |
1 |
42.90 |
4737********3144 |
608704 |
06/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********7635 |
141563 |
06/01/13 |
| HUGHES, HEATHER |
4P-000375 |
1 |
32.95 |
4351********7533 |
044114 |
06/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
69.00 |
4828********6029 |
611034 |
06/01/13 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
011608 |
06/01/13 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
540207 |
06/01/13 |
| JONES, JENNIFER |
4P-792542848 |
1 |
21.95 |
4828********5021 |
418732 |
06/01/13 |
| KATZ, ALICIA |
4P-189528514 |
1 |
31.90 |
5465********8745 |
001878 |
06/01/13 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********9817 |
001879 |
06/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
09012A |
06/01/13 |
| KING, TAYLOR |
4P-840802932 |
1 |
19.00 |
5465********7354 |
H73595 |
06/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
029962 |
06/01/13 |
| KLYMCZUK, JESSICA |
4P-005069 |
1 |
49.95 |
6011********6367 |
00183R |
06/01/13 |
| KUDRNOVSKY, TONYA |
4P-817991785 |
1 |
5.00 |
5178********8770 |
08990Z |
06/01/13 |
| LAZDINES, LARISA |
4P-141461791 |
1 |
42.90 |
4355********3419 |
089082 |
06/01/13 |
| LEDET, DARRYL |
4P-900757972 |
1 |
44.00 |
5312********5974 |
181864 |
06/01/13 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
08922Z |
06/01/13 |
| LOPEZ, BRENDA |
4P-212600278 |
1 |
49.95 |
4744********3625 |
141268 |
06/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
002858 |
06/01/13 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
26.25 |
4744********2450 |
191362 |
06/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
041608 |
06/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
471090 |
06/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
131161 |
06/01/13 |
| MARTINEZ, GRACE |
4P-002753 |
1 |
54.95 |
4270********8024 |
029794 |
06/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
011608 |
06/01/13 |
| MCCALL, LAURA |
4P-003621 |
1 |
49.95 |
4355********1262 |
089060 |
06/01/13 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
011608 |
06/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
5.00 |
4270********8364 |
029794 |
06/01/13 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********7876 |
171765 |
06/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
08914C |
06/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5402********4593 |
271108 |
06/01/13 |
| MILLAR, MATT |
4P-836969242 |
1 |
19.95 |
4737********7556 |
797589 |
06/01/13 |
| MILLER, SYDNEY |
4P-125377006 |
1 |
49.95 |
4262********2967 |
81559F |
06/01/13 |
| MILNER, LEE |
4P-543642304 |
1 |
4.00 |
5121********1024 |
00150B |
06/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
39.95 |
4744********1791 |
111264 |
06/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
29.95 |
4744********0019 |
151666 |
06/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
649251 |
06/01/13 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
489039 |
06/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
57.70 |
4744********9608 |
131263 |
06/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********5390 |
000594 |
06/01/13 |
| OLMEDA, JANET |
4P-563075333 |
1 |
49.95 |
4000********8150 |
524063 |
06/01/13 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
19.95 |
4833********5447 |
021608 |
06/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
32.95 |
5465********6204 |
009310 |
06/01/13 |
| PAXTON, TERESA |
4P-002102 |
1 |
39.95 |
4828********6055 |
568559 |
06/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
152761 |
06/01/13 |
| PESZAT, CINDY |
4P-001221 |
1 |
49.95 |
4270********1435 |
029794 |
06/01/13 |
| PETERS, LEE |
4P-773181215 |
1 |
42.90 |
5312********7181 |
191469 |
06/01/13 |
| PETERSON, LANCE |
4P-005744 |
1 |
19.95 |
4744********0782 |
131267 |
06/01/13 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
49.00 |
5523********9640 |
00161S |
06/01/13 |
| POSEY, MELISSA |
4P-709146347 |
1 |
49.95 |
4347********3493 |
011608 |
06/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
004486 |
06/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
81555F |
06/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
59.95 |
5178********4796 |
09006Z |
06/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
003685 |
06/01/13 |
| RIVERA, MEGAN |
4P-713886570 |
1 |
39.95 |
4121********2977 |
08933B |
06/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
5.00 |
5460********1048 |
029699 |
06/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
111968 |
06/01/13 |
| RODRIGUEZ, TUMEYIA |
4P-688193481 |
1 |
32.95 |
4744********9593 |
151069 |
06/01/13 |
| SALERNO, CAROLYN |
4P-869034289 |
1 |
21.95 |
3797*******1002 |
107794 |
06/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
63284B |
06/01/13 |
| SCHUH, MICHAEL |
4P-343688008 |
1 |
49.00 |
4356********3391 |
161464 |
06/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
091080 |
06/01/13 |
| SCHULTZ, BRITTANY |
4P-442246307 |
1 |
49.95 |
4100********0499 |
08943A |
06/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********9812 |
71516P |
06/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********6787 |
181460 |
06/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
111261 |
06/01/13 |
| SIMINSKI, NICHOLAS |
4P-326036385 |
1 |
21.95 |
4262********3948 |
81559F |
06/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
81558F |
06/01/13 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4229********3777 |
032120 |
06/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
111765 |
06/01/13 |
| STETTER, KAT |
4P-004959 |
1 |
5.00 |
4744********1124 |
121764 |
06/01/13 |
| STONE, COURTNEY |
4P-743212795 |
1 |
49.95 |
4270********8337 |
029794 |
06/01/13 |
| STRAND, RANDI |
4P-000030 |
1 |
5.00 |
5465********8079 |
001132 |
06/01/13 |
| SWEAT, KRISTIE |
4P-345914722 |
1 |
39.00 |
4744********6398 |
161860 |
06/01/13 |
| SWEET, MICHAEL |
4P-828575877 |
1 |
43.95 |
4270********5234 |
029795 |
06/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********1586 |
002857 |
06/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
418726 |
06/01/13 |
| TURNER, SUSAN |
4P-704523650 |
1 |
49.00 |
4355********4567 |
089053 |
06/01/13 |
| VEGA, FRANCIS |
4P-695085724 |
1 |
49.95 |
4737********5520 |
674592 |
06/01/13 |
| VEGA, JAZMIN |
4P-275270511 |
1 |
49.95 |
4737********5520 |
799027 |
06/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
54.95 |
6011********5709 |
00153B |
06/01/13 |
| WHITE, ANTHONY |
4P-89339256 |
1 |
39.95 |
4428********7618 |
29864B |
06/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
089092 |
06/01/13 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.00 |
4888********1015 |
015629 |
06/01/13 |
| WILLINSKY, TARYN |
4P-195395327 |
1 |
53.90 |
4000********3569 |
172667 |
06/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
470080 |
06/01/13 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
39.95 |
4828********4029 |
506121 |
06/01/13 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4147********3351 |
001615 |
06/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
34.18 |
4147********8022 |
29311C |
06/01/13 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
32.95 |
5516********8917 |
044360 |
06/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
273.80 |
| 39 |
MasterCard |
1464.56 |
| 109 |
Visa |
5000.50 |
| 4 |
Discover |
185.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6924.66 |