Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
006848 |
08/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
123767 |
08/01/13 |
| ALIDAI, AMY |
4P-005657 |
1 |
49.95 |
4833********3909 |
001108 |
08/01/13 |
| ANDREW, JOAN |
4P-403071043 |
1 |
43.95 |
4744********1382 |
111115 |
08/01/13 |
| ARCHIBALD, BRYCE |
4P-112950177 |
1 |
49.00 |
6011********8276 |
00167P |
08/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
5.00 |
4744********1059 |
131607 |
08/01/13 |
| AUGELLO, DAVID |
4P-683098136 |
1 |
32.95 |
4254********8820 |
043013 |
08/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
489238 |
08/01/13 |
| BAKER, CHRISTINA |
4P-426999317 |
1 |
49.95 |
4207********2783 |
011108 |
08/01/13 |
| BALESTRA, AMANDA |
4P-153085250 |
1 |
29.95 |
4833********9790 |
011108 |
08/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
49.00 |
4833********8264 |
011108 |
08/01/13 |
| BEDIM, SYLVIA |
4P-003031 |
1 |
49.95 |
4635********5190 |
101712 |
08/01/13 |
| BLAKE, KRISTEN |
4P-261855500 |
1 |
49.95 |
5465********5537 |
001187 |
08/01/13 |
| BLUST, JESSICA |
4P-003486 |
1 |
41.90 |
4266********6860 |
03088B |
08/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
03054A |
08/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
01785C |
08/01/13 |
| BRANDAO, JANAINA |
4P-202547883 |
1 |
49.95 |
4635********3099 |
171816 |
08/01/13 |
| BRUNO, AMANDA |
4P-471117620 |
1 |
49.95 |
5576********0448 |
002555 |
08/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********0447 |
000220 |
08/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
161813 |
08/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********2265 |
071380 |
08/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
32.95 |
5460********8585 |
029340 |
08/01/13 |
| CHERAIF, ALICE |
4P-004440 |
1 |
42.90 |
3767*******2002 |
103317 |
08/01/13 |
| CLARK, ASHLEY |
4P-000661 |
1 |
38.45 |
5121********4963 |
00165B |
08/01/13 |
| CLARK, CINDY |
4P-005137 |
1 |
69.00 |
4313********3213 |
015163 |
08/01/13 |
| CLARK, JENNY |
4P-000659 |
1 |
38.45 |
5121********4963 |
20165B |
08/01/13 |
| CLONTZ, MELISSA |
4P-570761125 |
1 |
69.95 |
4411********3329 |
011108 |
08/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
52.45 |
4744********1204 |
171317 |
08/01/13 |
| CONLIN, KATE |
4P-297788952 |
1 |
29.95 |
3717*******1007 |
115015 |
08/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H78009 |
08/01/13 |
| CUTRUEFEILO, RACHAEL |
4P-684505008 |
1 |
49.00 |
5129********7606 |
460137 |
08/01/13 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
51.45 |
4355********4683 |
118096 |
08/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001105 |
08/01/13 |
| DOTY, JOHN |
4P-526979103 |
1 |
49.95 |
5466********8455 |
59901Z |
08/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
49.00 |
4888********9651 |
015006 |
08/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
3715*******1018 |
148855 |
08/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
128589 |
08/01/13 |
| EVANS, ROBERT |
4P-000942 |
1 |
5.00 |
4270********6707 |
029460 |
08/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
21.95 |
5109********9211 |
H73359 |
08/01/13 |
| FAIN, JOSHUA |
4P-005499 |
1 |
32.95 |
4737********2979 |
560561 |
08/01/13 |
| FEILDER, ASHLEY |
4P-181059041 |
1 |
49.95 |
5178********9218 |
03062B |
08/01/13 |
| FELTS, ASHLEY |
4P-113632572 |
1 |
69.00 |
4451********9479 |
427763 |
08/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
9.99 |
4833********4433 |
011108 |
08/01/13 |
| FLOREZ, DAWN |
4P-802648911 |
1 |
49.95 |
4737********6100 |
777408 |
08/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
017821 |
08/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
5.00 |
4744********2175 |
181812 |
08/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
20.90 |
5438********8142 |
H73218 |
08/01/13 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
5178********0836 |
001413 |
08/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
048730 |
08/01/13 |
| GOELLER, CHRISTINA |
4P-302982738 |
1 |
39.00 |
5402********7105 |
081058 |
08/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
52.45 |
5109********8714 |
H76361 |
08/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
81023F |
08/01/13 |
| GRASSO, MATTHEW |
4P-431748322 |
1 |
49.00 |
4744********8116 |
101906 |
08/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
19.95 |
4147********6642 |
03040D |
08/01/13 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
21.95 |
4737********0704 |
454075 |
08/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******2001 |
148604 |
08/01/13 |
| HAK, ALEXA |
4P-005038 |
1 |
43.95 |
3715*******7006 |
161682 |
08/01/13 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
31.90 |
6011********3906 |
00127R |
08/01/13 |
| HANEY, MANDIE |
4P-581654877 |
1 |
42.90 |
4701********8448 |
81025A |
08/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
005446 |
08/01/13 |
| HAWKINS, LAUREN |
4P-894653601 |
1 |
49.95 |
5491********4130 |
00133P |
08/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
42.90 |
4029********6208 |
079666 |
08/01/13 |
| HERNANDIZ, REBECCA |
4P-003543 |
1 |
10.00 |
4744********0357 |
111314 |
08/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
43.95 |
4744********7635 |
121011 |
08/01/13 |
| HUGHES, HEATHER |
4P-000375 |
1 |
32.95 |
4351********7533 |
082335 |
08/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
5.00 |
4828********6029 |
455496 |
08/01/13 |
| JACHYM, PATRICIA |
4P-1315967 |
1 |
49.00 |
4750********7009 |
011108 |
08/01/13 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
770322 |
08/01/13 |
| JOHNSTON, DEVYN |
4P-486896588 |
1 |
43.95 |
4355********1172 |
117029 |
08/01/13 |
| JONES, JENNIFER |
4P-792542848 |
1 |
19.95 |
4828********5021 |
560548 |
08/01/13 |
| KATZ, ALICIA |
4P-189528514 |
1 |
31.90 |
5465********8745 |
006400 |
08/01/13 |
| KELLEY, STEVEN |
4P-423636343 |
1 |
19.95 |
5576********9817 |
001857 |
08/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
42.90 |
4060********8032 |
03031C |
08/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
48.05 |
4789********1495 |
029459 |
08/01/13 |
| KLYMCZUK, JESSICA |
4P-005069 |
1 |
49.95 |
6011********6367 |
00135R |
08/01/13 |
| KUDRNOVSKY, TONYA |
4P-817991785 |
1 |
49.95 |
5178********8770 |
03107Z |
08/01/13 |
| LACAYO, ALEXANDRA |
4P-000392 |
1 |
39.95 |
4737********4253 |
735165 |
08/01/13 |
| LIGORI, KRISTEN |
4P-004431 |
1 |
43.95 |
5187********6089 |
03020Z |
08/01/13 |
| LOPEZ, BRENDA |
4P-212600278 |
1 |
49.95 |
4744********3625 |
131509 |
08/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
42.90 |
5536********1100 |
001854 |
08/01/13 |
| MAGNUSON, MANDIE |
4P-000918 |
1 |
25.00 |
4744********2450 |
101017 |
08/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
51.45 |
4207********1567 |
011108 |
08/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
23.20 |
5424********7160 |
714893 |
08/01/13 |
| MARLOWE, KANDI |
4P-005546 |
1 |
29.95 |
4828********3013 |
454066 |
08/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
171510 |
08/01/13 |
| MARTINEZ, GRACE |
4P-002753 |
1 |
54.95 |
4270********8024 |
029460 |
08/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
54.95 |
4867********1090 |
011108 |
08/01/13 |
| MCCALL, LAURA |
4P-003621 |
1 |
49.95 |
4355********1262 |
114041 |
08/01/13 |
| MCKAY, SHARON |
4P-001061 |
1 |
49.95 |
4833********4636 |
011108 |
08/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
5.00 |
4270********8364 |
029459 |
08/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********5752 |
03091C |
08/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
21.95 |
5402********4593 |
081100 |
08/01/13 |
| MILLAR, MATT |
4P-836969242 |
1 |
21.95 |
4737********7556 |
371595 |
08/01/13 |
| MILLER, SYDNEY |
4P-125377006 |
1 |
49.95 |
4262********2967 |
81023F |
08/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
39.95 |
4282********3222 |
011108 |
08/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
5.00 |
4744********1791 |
111310 |
08/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
32.95 |
4744********0019 |
111718 |
08/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
454502 |
08/01/13 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
5523********0135 |
00127Z |
08/01/13 |
| NOAH, TRAVIS |
4P-003292 |
1 |
59.95 |
4418********1729 |
752030 |
08/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
2.00 |
4744********9608 |
111114 |
08/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
4356********6468 |
181112 |
08/01/13 |
| OLMEDA, JANET |
4P-563075333 |
1 |
49.95 |
4000********8150 |
326616 |
08/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
29.95 |
5465********6204 |
006399 |
08/01/13 |
| PALMER, RACHEL |
4P-842391635 |
1 |
49.95 |
4744********3633 |
191109 |
08/01/13 |
| PAXTON, TERESA |
4P-002102 |
1 |
39.95 |
4828********6055 |
734504 |
08/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
461239 |
08/01/13 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4426********1943 |
001272 |
08/01/13 |
| PETERS, LEE |
4P-773181215 |
1 |
42.90 |
5312********7181 |
101804 |
08/01/13 |
| PETERSON, LANCE |
4P-005744 |
1 |
19.95 |
4744********0782 |
151004 |
08/01/13 |
| PIACITELLI, ANDREA |
4P-004550 |
1 |
51.45 |
5523********9640 |
00128S |
08/01/13 |
| PIOWATY, KATHERINE |
4P-601443676 |
1 |
49.95 |
4744********7670 |
191211 |
08/01/13 |
| PISANO, TARA |
4P-001606 |
1 |
89.00 |
4430********1923 |
027543 |
08/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
42.90 |
5576********2853 |
005444 |
08/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
42.90 |
4262********1651 |
81024F |
08/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
5.00 |
5178********4796 |
03097Z |
08/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
001190 |
08/01/13 |
| RIVERA, MEGAN |
4P-713886570 |
1 |
39.95 |
4121********2977 |
03098B |
08/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
5.00 |
5460********1048 |
029338 |
08/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
101916 |
08/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
10092B |
08/01/13 |
| SCHUH, MICHAEL |
4P-343688008 |
1 |
49.00 |
4356********3391 |
181613 |
08/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
116090 |
08/01/13 |
| SCHULTZ, BRITTANY |
4P-442246307 |
1 |
49.95 |
4100********0499 |
01767A |
08/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********9812 |
76570P |
08/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
5.00 |
4744********6787 |
131512 |
08/01/13 |
| SHEA, MEGAN |
4P-323655698 |
1 |
32.95 |
6011********5281 |
00163R |
08/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
181310 |
08/01/13 |
| SIMINSKI, NICHOLAS |
4P-326036385 |
1 |
21.95 |
4262********3948 |
81025F |
08/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
81023F |
08/01/13 |
| SKINNER, CELINA |
4P-909072589 |
1 |
43.95 |
4229********3777 |
015710 |
08/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
141417 |
08/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
59.00 |
4744********2175 |
121413 |
08/01/13 |
| STETTER, KAT |
4P-004959 |
1 |
5.00 |
4744********1124 |
191417 |
08/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
5.00 |
5576********1586 |
001411 |
08/01/13 |
| TOLEDO, ROXY |
4P-842274994 |
1 |
39.95 |
4828********8018 |
777407 |
08/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
51.45 |
4828********5010 |
454517 |
08/01/13 |
| TURNER, SUSAN |
4P-704523650 |
1 |
49.00 |
4355********4567 |
119045 |
08/01/13 |
| VEGA, FRANCIS |
4P-695085724 |
1 |
49.95 |
4737********5520 |
734493 |
08/01/13 |
| VEGA, JAZMIN |
4P-275270511 |
1 |
49.95 |
4737********5520 |
519224 |
08/01/13 |
| WALKER, ERICA |
4P-487059085 |
1 |
39.95 |
4888********2983 |
015174 |
08/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
43.95 |
6011********5709 |
00102B |
08/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
116054 |
08/01/13 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.00 |
4888********1015 |
015104 |
08/01/13 |
| WILLINSKY, TARYN |
4P-195395327 |
1 |
49.00 |
4000********3569 |
700091 |
08/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********6367 |
713470 |
08/01/13 |
| WOODS, CAMIE |
4P-335047621 |
1 |
21.95 |
4355********1697 |
114033 |
08/01/13 |
| WRIGHT, ALYSSA |
4P-000447 |
1 |
39.95 |
4828********4029 |
519217 |
08/01/13 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4147********3351 |
001339 |
08/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
34.18 |
4147********8022 |
33818C |
08/01/13 |
| ZAWADZKI, CINDY |
4P-552782048 |
1 |
29.95 |
5516********8917 |
065532 |
08/01/13 |
| |
|
|
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|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
329.70 |
| 38 |
MasterCard |
1552.49 |
| 101 |
Visa |
4217.84 |
| 5 |
Discover |
207.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6307.78 |