Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
007879 |
11/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
140491 |
11/01/13 |
| ANDREW, JOAN |
4P-403071043 |
1 |
39.95 |
4744********1382 |
105342 |
11/01/13 |
| ANTONAKOS, NICOLETTE |
4P-814892155 |
1 |
29.95 |
4744********9726 |
175940 |
11/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
9.00 |
4744********1059 |
135441 |
11/01/13 |
| AUGELLO, DAVID |
4P-683098136 |
1 |
29.95 |
4254********8820 |
019701 |
11/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
991122 |
11/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
49.00 |
4833********8264 |
055406 |
11/01/13 |
| BIRNER, DIANA |
4P-54551089 |
1 |
49.95 |
4266********3253 |
03018B |
11/01/13 |
| BLUST, JESSICA |
4P-003486 |
1 |
21.95 |
4347********4706 |
035406 |
11/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
03011A |
11/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
03039C |
11/01/13 |
| BRACKETT, COURTNEY |
4P-309083052 |
1 |
39.95 |
4737********7519 |
991125 |
11/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********0447 |
002842 |
11/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
155346 |
11/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********2265 |
041250 |
11/01/13 |
| CARDONI, MICHEAL |
4P-001359 |
1 |
39.95 |
4741********8126 |
601671 |
11/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7898 |
115246 |
11/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
29.95 |
5460********8585 |
024714 |
11/01/13 |
| CHERAIF, ALICE |
4P-004440 |
1 |
39.00 |
3767*******2002 |
181246 |
11/01/13 |
| CIMINO, ALYSSA |
4P-005042 |
1 |
39.95 |
4737********7240 |
602657 |
11/01/13 |
| CLARK, ASHLEY |
4P-000661 |
1 |
34.95 |
5121********4963 |
00127B |
11/01/13 |
| CLARK, CINDY |
4P-005137 |
1 |
69.00 |
4313********3213 |
055463 |
11/01/13 |
| CLARK, JENNY |
4P-000659 |
1 |
54.50 |
5121********4963 |
00127B |
11/01/13 |
| CLIFFORD, AMY |
4P-728914659 |
1 |
49.95 |
4744********8171 |
135546 |
11/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
185445 |
11/01/13 |
| CONLIN, KATE |
4P-297788952 |
1 |
29.95 |
3717*******1007 |
102826 |
11/01/13 |
| COSENTINO, PETE |
4P-729042635 |
1 |
29.95 |
4737********0545 |
759165 |
11/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H62382 |
11/01/13 |
| DIAZ, ROCHELLE |
4P-001524 |
1 |
49.00 |
4355********4683 |
108133 |
11/01/13 |
| DONOVAN, COLLEEN |
4P-546527023 |
1 |
49.95 |
4778********0175 |
001376 |
11/01/13 |
| DONOVAN, MEGHAN |
4P-308396593 |
1 |
43.95 |
4356********8886 |
195244 |
11/01/13 |
| DOTY, JOHN |
4P-526979103 |
1 |
49.95 |
5466********8455 |
42668Z |
11/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
24.95 |
4888********9651 |
055432 |
11/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
54.95 |
6011********8495 |
00158R |
11/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
186239 |
11/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
19.95 |
5109********9211 |
H57491 |
11/01/13 |
| FAIN, JOSHUA |
4P-005499 |
1 |
32.95 |
4737********2979 |
946903 |
11/01/13 |
| FEIDER, ASHLEY |
4P-181059041 |
1 |
5.00 |
5178********9218 |
03042B |
11/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
5.00 |
4833********4433 |
045406 |
11/01/13 |
| FLOREZ, DAWN |
4P-802648911 |
1 |
49.95 |
4737********6100 |
691066 |
11/01/13 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
030198 |
11/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
49.95 |
4744********2175 |
175445 |
11/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
19.00 |
5438********8142 |
H57401 |
11/01/13 |
| GEORGE, ELLE |
4P-002974 |
1 |
54.95 |
5178********0836 |
001543 |
11/01/13 |
| GILBERT, RACHEL |
4P-795065698 |
1 |
42.90 |
5481********1236 |
001419 |
11/01/13 |
| GLISSON, JESSICA |
4P-000266 |
1 |
21.95 |
4435********2884 |
008030 |
11/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
49.95 |
5109********8714 |
H60485 |
11/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
65355F |
11/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
19.95 |
4147********6642 |
03048C |
11/01/13 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
19.95 |
4737********0704 |
988886 |
11/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
39.00 |
5424********9844 |
175275 |
11/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******3009 |
188233 |
11/01/13 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
29.00 |
6011********3906 |
00136R |
11/01/13 |
| HANEY, MANDIE |
4P-581654877 |
1 |
39.00 |
4701********8448 |
65357A |
11/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
000790 |
11/01/13 |
| HAWKINS, LAUREN |
4P-894653601 |
1 |
49.95 |
5491********4130 |
00152P |
11/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
39.00 |
4029********6208 |
055433 |
11/01/13 |
| HILL, BRITTANY |
4P-459502100 |
1 |
49.95 |
5402********7090 |
792690 |
11/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
50.23 |
4355********3711 |
110114 |
11/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
39.95 |
4744********7635 |
145941 |
11/01/13 |
| HUGHES, HEATHER |
4P-000375 |
1 |
32.95 |
4351********0701 |
066561 |
11/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
15.00 |
4828********6029 |
946905 |
11/01/13 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
690063 |
11/01/13 |
| JOHNSTON, DEVYN |
4P-486896588 |
1 |
43.95 |
4355********1172 |
110130 |
11/01/13 |
| KIDD, KELLY |
4P-003747 |
1 |
39.00 |
4060********8032 |
03024C |
11/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
024875 |
11/01/13 |
| KLYMCZUK, JESSICA |
4P-005069 |
1 |
49.95 |
6011********6367 |
00131R |
11/01/13 |
| KOUWE, SUE |
4P-260349932 |
1 |
49.95 |
5424********8294 |
174723 |
11/01/13 |
| KUPER, CARISSA |
4P-26088502 |
1 |
39.95 |
4124********0863 |
065406 |
11/01/13 |
| LACAYO, ALEXANDRA |
4P-000392 |
1 |
39.95 |
4737********1835 |
691063 |
11/01/13 |
| LORD, TERESA |
4P-526801175 |
1 |
39.95 |
5121********9739 |
00127B |
11/01/13 |
| MACDONALD, MICHELLE |
4P-972076024 |
1 |
29.95 |
4737********0545 |
644155 |
11/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
39.00 |
5536********5636 |
000791 |
11/01/13 |
| MAGNUSON, MANDIE |
4P-000918 |
1 |
25.00 |
4744********2450 |
105244 |
11/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
035406 |
11/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
25.52 |
5424********7160 |
174714 |
11/01/13 |
| MARLOWE, KANDI |
4P-005546 |
1 |
29.95 |
4828********3013 |
060568 |
11/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
105442 |
11/01/13 |
| MARTINEZ, GRACE |
4P-002753 |
1 |
54.95 |
4270********8024 |
024876 |
11/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
49.95 |
4867********1090 |
045406 |
11/01/13 |
| MCCALL, LAURA |
4P-003621 |
1 |
49.95 |
4355********1262 |
110092 |
11/01/13 |
| MCHAN, BETTY |
4P-001268 |
1 |
49.00 |
5214********3149 |
KOTLNB |
11/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
5.00 |
4270********8364 |
024874 |
11/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
69.00 |
4147********6315 |
03018C |
11/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
19.95 |
5402********4593 |
792689 |
11/01/13 |
| MILLAR, MATT |
4P-836969242 |
1 |
19.95 |
4737********7556 |
759162 |
11/01/13 |
| MILLER, SYDNEY |
4P-125377006 |
1 |
49.95 |
4262********2967 |
65355F |
11/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
39.95 |
4282********3222 |
055406 |
11/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
5.00 |
4744********1791 |
105049 |
11/01/13 |
| MUHLHAN, LINDSAY |
4P-422458105 |
1 |
53.90 |
6011********3465 |
00138Q |
11/01/13 |
| MULLER, FARRAH |
4P-235007512 |
1 |
44.95 |
5576********1515 |
004762 |
11/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
29.95 |
4744********0019 |
165349 |
11/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
800404 |
11/01/13 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
39.00 |
5523********0135 |
00140Z |
11/01/13 |
| NORMAN, CADY |
4P-192054672 |
1 |
39.95 |
4744********9547 |
185946 |
11/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
39.95 |
4744********9608 |
195548 |
11/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
4356********6468 |
175140 |
11/01/13 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
19.95 |
4833********5447 |
035406 |
11/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
29.95 |
5465********6204 |
007880 |
11/01/13 |
| PALMER, RACHEL |
4P-842391635 |
1 |
49.95 |
4744********3633 |
105847 |
11/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
181741 |
11/01/13 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4465********3336 |
001570 |
11/01/13 |
| PETERS, LEE |
4P-773181215 |
1 |
39.00 |
5312********7181 |
125248 |
11/01/13 |
| PIOWATY, KATHERINE |
4P-601443676 |
1 |
49.95 |
4744********7670 |
195848 |
11/01/13 |
| POULOS, ANNE |
4P-764888099 |
1 |
29.95 |
4351********9756 |
079043 |
11/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
39.00 |
5576********2853 |
009087 |
11/01/13 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
39.00 |
4262********1651 |
65354F |
11/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
5.00 |
5178********4796 |
03023Z |
11/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
42.90 |
5465********0120 |
001651 |
11/01/13 |
| RICE, BETH |
4P-001211 |
1 |
45.30 |
5148********9169 |
03060B |
11/01/13 |
| RODRIGUEZ, EMILY |
4P-493883447 |
1 |
49.95 |
5460********1048 |
024715 |
11/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
185642 |
11/01/13 |
| ROMEO, TRACY |
4P-467668364 |
1 |
39.95 |
4262********9455 |
65356F |
11/01/13 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4034********2254 |
456097 |
11/01/13 |
| SATTERFIELD, SARAH |
4P-120442863 |
1 |
29.95 |
4351********8283 |
079091 |
11/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
43344B |
11/01/13 |
| SCHUH, MICHAEL |
4P-343688008 |
1 |
49.00 |
4356********3391 |
145845 |
11/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
108108 |
11/01/13 |
| SCHULTZ, BRITTANY |
4P-442246307 |
1 |
5.00 |
4355********9331 |
107061 |
11/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********9812 |
86040P |
11/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********6787 |
175042 |
11/01/13 |
| SHEA, MEGAN |
4P-323655698 |
1 |
29.95 |
6011********5281 |
00136R |
11/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
21.95 |
4356********7186 |
195745 |
11/01/13 |
| SIMINSKI, NICHOLAS |
4P-326036385 |
1 |
19.95 |
4262********3948 |
65357F |
11/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
65356F |
11/01/13 |
| SKINNER, CELINA |
4P-909072589 |
1 |
39.95 |
4229********3777 |
073600 |
11/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
165241 |
11/01/13 |
| SOCCIARELLI, AMANDA |
4P-153085250 |
1 |
29.95 |
4833********9790 |
045406 |
11/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
49.95 |
4744********2175 |
155047 |
11/01/13 |
| STETTER, KAT |
4P-004959 |
1 |
49.95 |
4744********1124 |
175148 |
11/01/13 |
| STRAND, RANDI |
4P-000030 |
1 |
29.95 |
5465********8079 |
009086 |
11/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
5.00 |
5576********1586 |
000787 |
11/01/13 |
| TENNEY, LESLIE |
4P-528449947 |
1 |
39.95 |
4356********2768 |
125641 |
11/01/13 |
| TOLEDO, ROXY |
4P-842274994 |
1 |
39.95 |
4828********8018 |
691059 |
11/01/13 |
| TOOKER, SHANNON |
4P-536689339 |
1 |
44.95 |
4744********1431 |
165146 |
11/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4737********0132 |
989284 |
11/01/13 |
| VEGA, FRANCIS |
4P-695085724 |
1 |
49.95 |
4737********5520 |
990339 |
11/01/13 |
| VEGA, JAZMIN |
4P-275270511 |
1 |
49.95 |
4737********5657 |
759154 |
11/01/13 |
| WALKER, ERICA |
4P-487059085 |
1 |
39.95 |
4888********2983 |
055401 |
11/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
39.95 |
6011********5709 |
00141B |
11/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
106125 |
11/01/13 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.00 |
4888********1015 |
055456 |
11/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********4921 |
175261 |
11/01/13 |
| WINDHAM, MARIA |
4P-550590047 |
1 |
29.95 |
4397********4699 |
03086C |
11/01/13 |
| WOODS, CAMIE |
4P-335047621 |
1 |
21.95 |
4355********1697 |
106101 |
11/01/13 |
| YOUNG, DARYL |
4P-554125055 |
1 |
43.95 |
5178********5685 |
03069P |
11/01/13 |
| YOUNG, TRACY |
4P-002415 |
1 |
39.95 |
4147********3351 |
001549 |
11/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
29.95 |
4147********8022 |
52030C |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
226.90 |
| 39 |
MasterCard |
1600.16 |
| 99 |
Visa |
3988.95 |
| 6 |
Discover |
257.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6073.71 |