Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
000049 |
07/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
141034 |
07/01/13 |
| ALIDAI, AMY |
4P-005657 |
1 |
49.95 |
4833********3909 |
003106 |
07/01/13 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
4744********1382 |
173618 |
07/01/13 |
| ARCHIBALD, BRYCE |
4P-112950177 |
1 |
49.00 |
6011********8276 |
00149P |
07/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
5.00 |
4744********1059 |
103213 |
07/01/13 |
| AUGELLO, DAVID |
4P-683098136 |
1 |
32.95 |
4254********8820 |
054269 |
07/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
44.99 |
4828********5035 |
341107 |
07/01/13 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
49.95 |
4207********2783 |
003106 |
07/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
53.90 |
4833********8264 |
093006 |
07/01/13 |
| BEDIM, SYLVIA |
4P-003031 |
1 |
49.95 |
4635********5190 |
163412 |
07/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
01783A |
07/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
01799C |
07/01/13 |
| BRANDAO, JANAINA |
4P-202547883 |
1 |
49.95 |
4635********3099 |
103007 |
07/01/13 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
49.95 |
5576********0448 |
001556 |
07/01/13 |
| BURLEIGH, ROBERT |
4P-005468 |
1 |
49.00 |
4744********1376 |
193612 |
07/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********0447 |
008467 |
07/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
173417 |
07/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********2265 |
030640 |
07/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7155 |
103317 |
07/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
29.95 |
5460********8585 |
023354 |
07/01/13 |
| CHENGERIAN, BETTY |
4P-003245 |
1 |
43.95 |
4744********1331 |
103318 |
07/01/13 |
| CHERAIF, ALICE |
4P-004440 |
1 |
42.90 |
3767*******2002 |
125249 |
07/01/13 |
| CLARK, CINDY |
4P-005137 |
1 |
69.00 |
4313********3213 |
035131 |
07/01/13 |
| CLONTZ, MELISSA |
4P-570761125 |
1 |
69.95 |
4411********3329 |
003106 |
07/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
193912 |
07/01/13 |
| CRONCE, TAYLOR |
4P-003833 |
1 |
32.95 |
4744********3163 |
193614 |
07/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H60051 |
07/01/13 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
5.00 |
5129********7606 |
060145 |
07/01/13 |
| DAVIDE, KATHLEEN |
4P-005240 |
1 |
99.00 |
4737********9471 |
341385 |
07/01/13 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
49.00 |
4355********4683 |
047030 |
07/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001645 |
07/01/13 |
| DOTY, JOHN |
4P-526979103 |
1 |
49.95 |
5466********8455 |
14809Z |
07/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
51.45 |
4888********9651 |
035078 |
07/01/13 |
| EDGAR, SARAH |
4P-407632825 |
1 |
43.95 |
4744********9880 |
163911 |
07/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
3715*******1018 |
189276 |
07/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
105746 |
07/01/13 |
| EVANS, ROBERT |
4P-000942 |
1 |
5.00 |
4270********6707 |
023462 |
07/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
19.95 |
5109********9211 |
H55158 |
07/01/13 |
| FAIN, JOSHUA |
4P-005499 |
1 |
32.95 |
4737********2979 |
009523 |
07/01/13 |
| FEILDER, ASHLEY |
4P-181059041 |
1 |
49.95 |
5178********4825 |
03054B |
07/01/13 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
023843 |
07/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
9.99 |
4833********4433 |
013106 |
07/01/13 |
| FLOREZ, DAWN |
4P-802648911 |
1 |
49.95 |
4737********6100 |
427825 |
07/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
030400 |
07/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
9.99 |
4744********2175 |
143919 |
07/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********8142 |
H55259 |
07/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
019530 |
07/01/13 |
| GOELLER, CHRISTINA |
4P-302982738 |
1 |
39.00 |
5402********7105 |
731526 |
07/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
49.95 |
5109********8714 |
H58153 |
07/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
63025F |
07/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
21.95 |
4147********6642 |
03023D |
07/01/13 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
3.99 |
4737********0704 |
010084 |
07/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
5.00 |
5424********9844 |
025502 |
07/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******2001 |
189113 |
07/01/13 |
| GUZMAN, AYSHA |
4P-675362526 |
1 |
49.95 |
4661********2950 |
6IJ089 |
07/01/13 |
| HAK, ALEXA |
4P-005038 |
1 |
43.95 |
3715*******7006 |
132761 |
07/01/13 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
31.90 |
6011********3906 |
00165R |
07/01/13 |
| HANEY, AMANDA |
4P-581654877 |
1 |
42.90 |
4701********8448 |
63025A |
07/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
009205 |
07/01/13 |
| HAWKINS, LAUREN |
4P-894653601 |
1 |
49.95 |
5491********4130 |
00107P |
07/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
42.90 |
4029********6208 |
053101 |
07/01/13 |
| HENTSCHEL, NURIT |
4P-121593011 |
1 |
49.95 |
4744********1452 |
103911 |
07/01/13 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
5.00 |
4744********0357 |
103313 |
07/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
50.23 |
4355********6938 |
050028 |
07/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
39.95 |
4744********7635 |
143214 |
07/01/13 |
| HUGHES, HEATHER |
4P-000375 |
1 |
32.95 |
4351********7533 |
079169 |
07/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
5.00 |
4828********6029 |
158267 |
07/01/13 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
003106 |
07/01/13 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
010088 |
07/01/13 |
| JONES, JENNIFER |
4P-792542848 |
1 |
21.95 |
4828********5021 |
340218 |
07/01/13 |
| KATZ, ALICIA |
4P-189528514 |
1 |
31.90 |
5465********8745 |
003215 |
07/01/13 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
21.95 |
5576********9817 |
001557 |
07/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
03030C |
07/01/13 |
| KING, TAYLOR |
4P-840802932 |
1 |
19.00 |
5465********7354 |
H55023 |
07/01/13 |
| KLYMCZUK, JESSICA |
4P-005069 |
1 |
49.95 |
6011********6367 |
00194R |
07/01/13 |
| KUDRNOVSKY, TONYA |
4P-817991785 |
1 |
49.95 |
5178********8770 |
03024Z |
07/01/13 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
03032Z |
07/01/13 |
| LOPEZ, BRENDA |
4P-212600278 |
1 |
49.95 |
4744********3625 |
183417 |
07/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
000050 |
07/01/13 |
| MAGNUSON, AMANDA |
4P-000918 |
1 |
25.00 |
4744********2450 |
123119 |
07/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
003106 |
07/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
026433 |
07/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
153616 |
07/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
49.95 |
4867********1090 |
093006 |
07/01/13 |
| MCCALL, LAURA |
4P-003621 |
1 |
49.95 |
4355********1262 |
046093 |
07/01/13 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
003106 |
07/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
5.00 |
4270********8364 |
023461 |
07/01/13 |
| MCLACHLAN, ERIN |
4P-506732162 |
1 |
43.95 |
4744********7876 |
133811 |
07/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
03009C |
07/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5402********4593 |
731523 |
07/01/13 |
| MILLAR, MATT |
4P-836969242 |
1 |
19.95 |
4737********7556 |
128994 |
07/01/13 |
| MILLER, SYDNEY |
4P-125377006 |
1 |
49.95 |
4262********2967 |
63024F |
07/01/13 |
| MILNER, LEE |
4P-543642304 |
1 |
39.95 |
5121********1024 |
00183B |
07/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
39.95 |
4282********3222 |
013106 |
07/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
5.00 |
4744********1791 |
183204 |
07/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********0019 |
163310 |
07/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
49.95 |
4828********9031 |
277045 |
07/01/13 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
5523********0135 |
00161Z |
07/01/13 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
444938 |
07/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
54.95 |
4744********9608 |
103708 |
07/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
5196********5390 |
003658 |
07/01/13 |
| OLMEDA, JANET |
4P-563075333 |
1 |
49.95 |
4000********8150 |
194280 |
07/01/13 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
19.95 |
4833********5447 |
093006 |
07/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
29.95 |
5465********6204 |
003912 |
07/01/13 |
| PAXTON, TERESA |
4P-002102 |
1 |
39.95 |
4828********6055 |
130433 |
07/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
59.99 |
5262********8642 |
312529 |
07/01/13 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4426********1943 |
001017 |
07/01/13 |
| PESZAT, CINDY |
4P-001221 |
1 |
49.95 |
4270********1435 |
023461 |
07/01/13 |
| PETERS, LEE |
4P-773181215 |
1 |
42.90 |
5312********7181 |
113411 |
07/01/13 |
| PETERSON, LANCE |
4P-005744 |
1 |
19.95 |
4744********0782 |
133517 |
07/01/13 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00162S |
07/01/13 |
| PIOWATY, KATHERINE |
4P-601443676 |
1 |
49.95 |
4744********7670 |
173211 |
07/01/13 |
| PISANO, TARA |
4P-001606 |
1 |
89.00 |
4430********1923 |
174233 |
07/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
39.00 |
5576********2853 |
000051 |
07/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
63024F |
07/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
62.95 |
5178********4796 |
03039Z |
07/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
001935 |
07/01/13 |
| RIVERA, MEGAN |
4P-713886570 |
1 |
39.95 |
4121********2977 |
03022B |
07/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
49.95 |
5460********1048 |
023354 |
07/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
173211 |
07/01/13 |
| RODRIGUEZ, TUMEYIA |
4P-688193481 |
1 |
32.95 |
4744********9593 |
193016 |
07/01/13 |
| SALERNO, CAROLYN |
4P-869034289 |
1 |
21.95 |
3797*******1002 |
184714 |
07/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
10094B |
07/01/13 |
| SCHUH, MICHAEL |
4P-343688008 |
1 |
49.00 |
4356********3391 |
123919 |
07/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
047010 |
07/01/13 |
| SCHULTZ, BRITTANY |
4P-442246307 |
1 |
49.95 |
4100********0499 |
03008A |
07/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********9812 |
91346P |
07/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
5.00 |
4744********6787 |
133012 |
07/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
123915 |
07/01/13 |
| SIMINSKI, NICHOLAS |
4P-326036385 |
1 |
19.95 |
4262********3948 |
63025F |
07/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
63025F |
07/01/13 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4229********3777 |
091580 |
07/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
193718 |
07/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.00 |
4744********2175 |
133611 |
07/01/13 |
| STETTER, KAT |
4P-004959 |
1 |
49.95 |
4744********1124 |
103915 |
07/01/13 |
| SWEAT, KRISTIE |
4P-345914722 |
1 |
39.00 |
4744********6398 |
163511 |
07/01/13 |
| SWEET, MICHAEL |
4P-828575877 |
1 |
5.00 |
4270********5234 |
023462 |
07/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
43.95 |
5576********1586 |
009226 |
07/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4828********5010 |
130434 |
07/01/13 |
| TURNER, SUSAN |
4P-704523650 |
1 |
49.00 |
4355********4567 |
050051 |
07/01/13 |
| VEGA, FRANCIS |
4P-695085724 |
1 |
49.95 |
4737********5520 |
278512 |
07/01/13 |
| VEGA, JAZMIN |
4P-275270511 |
1 |
49.95 |
4737********5520 |
095392 |
07/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
43.95 |
6011********5709 |
00190B |
07/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
047035 |
07/01/13 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.00 |
4888********1015 |
035170 |
07/01/13 |
| WILLINSKY, TARYN |
4P-195395327 |
1 |
49.00 |
4000********3569 |
809039 |
07/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
025499 |
07/01/13 |
| WOODS, CAMIE |
4P-335047621 |
1 |
21.95 |
4355********1697 |
048077 |
07/01/13 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
39.95 |
4828********4029 |
051698 |
07/01/13 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4147********3351 |
001029 |
07/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
32.95 |
4147********8022 |
73682C |
07/01/13 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
32.95 |
5516********8917 |
031831 |
07/01/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.70 |
| 39 |
MasterCard |
1621.36 |
| 103 |
Visa |
4364.27 |
| 4 |
Discover |
174.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6482.13 |