Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, KRIS |
4P-400662630 |
1 |
49.00 |
5465********8571 |
009268 |
12/01/13 |
| ALEMANY, EMILIE |
4P-852570028 |
1 |
69.95 |
3772*******1001 |
120892 |
12/01/13 |
| ANDREW, JOAN |
4P-403071043 |
1 |
39.95 |
4744********1382 |
134804 |
12/01/13 |
| ANTONAKOS, NICOLETTE |
4P-814892155 |
1 |
29.95 |
4744********9726 |
114508 |
12/01/13 |
| ATALLA, ERICA |
4P-226455260 |
1 |
43.95 |
4744********1059 |
124102 |
12/01/13 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
190739 |
12/01/13 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
49.00 |
4833********8264 |
014008 |
12/01/13 |
| BIRNER, DIANA |
4P-54551089 |
1 |
49.95 |
4266********3253 |
01543B |
12/01/13 |
| BLUST, JESSICA |
4P-003486 |
1 |
19.95 |
4347********4706 |
004008 |
12/01/13 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
01528A |
12/01/13 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
01498C |
12/01/13 |
| BRACKETT, COURTNEY |
4P-309083052 |
1 |
39.95 |
4737********7519 |
244251 |
12/01/13 |
| BURR, DANIKA |
4P-554778655 |
1 |
49.00 |
5465********0447 |
005711 |
12/01/13 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
134309 |
12/01/13 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********2265 |
026310 |
12/01/13 |
| CARDONI, MICHEAL |
4P-001359 |
1 |
39.95 |
4741********8126 |
418639 |
12/01/13 |
| CAROLLO, MARIA |
4P-002972 |
1 |
39.95 |
5312********7898 |
134406 |
12/01/13 |
| CHAMPION, PRESSLI |
4P-003854 |
1 |
29.95 |
5460********8585 |
031077 |
12/01/13 |
| CHERAIF, ALICE |
4P-004440 |
1 |
39.00 |
3767*******2002 |
129908 |
12/01/13 |
| CIMINO, ALYSSA |
4P-005042 |
1 |
39.95 |
4737********7240 |
132909 |
12/01/13 |
| CLARK, ASHLEY |
4P-000661 |
1 |
38.45 |
5121********4963 |
20116B |
12/01/13 |
| CLARK, CINDY |
4P-005137 |
1 |
69.00 |
4313********3213 |
045055 |
12/01/13 |
| CLARK, JENNY |
4P-000659 |
1 |
38.45 |
5121********4963 |
00116B |
12/01/13 |
| CLIFFORD, AMY |
4P-728914659 |
1 |
49.95 |
4744********8171 |
164509 |
12/01/13 |
| COMBS, LORENA |
4P-003152 |
1 |
49.95 |
4744********1204 |
104102 |
12/01/13 |
| CONLIN, KATE |
4P-297788952 |
1 |
29.95 |
3717*******1007 |
152174 |
12/01/13 |
| COSENTINO, PETE |
4P-729042635 |
1 |
29.95 |
4737********0545 |
487523 |
12/01/13 |
| CRUM, CHER |
4P-577057675 |
1 |
69.00 |
5109********2332 |
H80999 |
12/01/13 |
| DYCE, GEOFF |
4P-000021 |
1 |
26.20 |
4888********9651 |
045024 |
12/01/13 |
| EBBLEY, SHAWN |
4P-005677 |
1 |
49.95 |
5362********0922 |
830490 |
12/01/13 |
| ELLIOT, TARYN |
4P-517370319 |
1 |
29.95 |
4347********3232 |
094008 |
12/01/13 |
| ELLIOTT, SHARON |
4P-185503238 |
1 |
5.00 |
6011********8495 |
00191R |
12/01/13 |
| ENOS, ADRIENE |
4P-000290 |
1 |
49.00 |
3715*******2009 |
127345 |
12/01/13 |
| EVANS, ROBERT |
4P-000942 |
1 |
39.95 |
4270********6707 |
031252 |
12/01/13 |
| EWALD, LINDSEY |
4P-351561123 |
1 |
19.95 |
5109********9211 |
H76107 |
12/01/13 |
| FAIN, JOSHUA |
4P-005499 |
1 |
29.95 |
4737********2979 |
190742 |
12/01/13 |
| FEIDER, ASHLEY |
4P-181059041 |
1 |
49.95 |
5178********9218 |
01531B |
12/01/13 |
| FERNANDEZ, GUS |
4P-414623133 |
1 |
49.95 |
4741********4098 |
487007 |
12/01/13 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
5.00 |
4833********4433 |
004008 |
12/01/13 |
| FLOREZ, DAWN |
4P-802648911 |
1 |
49.95 |
4737********6100 |
191194 |
12/01/13 |
| GABLE, JOHN |
4P-693889689 |
1 |
49.95 |
4744********2175 |
144200 |
12/01/13 |
| GARRISON, CONNIE |
4P-747416490 |
1 |
19.00 |
5438********2039 |
H76007 |
12/01/13 |
| GEORGE, ELLE |
4P-002974 |
1 |
57.70 |
5178********0836 |
001647 |
12/01/13 |
| GILBERT, RACHEL |
4P-795065698 |
1 |
42.90 |
5481********1236 |
001651 |
12/01/13 |
| GOODWIN, BRENDA |
4P-001274 |
1 |
49.95 |
5109********8714 |
H79103 |
12/01/13 |
| GRAINGER, KIM |
4P-003467 |
1 |
69.00 |
4262********4161 |
84010F |
12/01/13 |
| GRAY, JAMIE |
4P-750528981 |
1 |
19.95 |
4147********6642 |
01552C |
12/01/13 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
19.95 |
4737********0704 |
586596 |
12/01/13 |
| GRIGSBY, SARA |
4P-576087598 |
1 |
39.00 |
5424********9844 |
513334 |
12/01/13 |
| GUERCIO, TALYN |
4P-002777 |
1 |
39.00 |
3767*******3009 |
186048 |
12/01/13 |
| HAMILTON, CHELSIE |
4P-268596740 |
1 |
29.00 |
6011********3906 |
00118R |
12/01/13 |
| HANEY, MANDIE |
4P-581654877 |
1 |
42.90 |
4701********8448 |
84010A |
12/01/13 |
| HARRELL, JORDAN |
4P-849828699 |
1 |
99.00 |
5465********3675 |
008285 |
12/01/13 |
| HAWKINS, LAUREN |
4P-894653601 |
1 |
49.95 |
5491********4130 |
00192P |
12/01/13 |
| HEISEY, KELI |
4P-005628 |
1 |
39.00 |
4029********6208 |
074050 |
12/01/13 |
| HILL, BRITTANY |
4P-459502100 |
1 |
49.95 |
5402********7090 |
259467 |
12/01/13 |
| HOEHNE, LISA |
4P-005562 |
1 |
49.00 |
4355********3711 |
095020 |
12/01/13 |
| HOWERTON, DALE |
4P-207709032 |
1 |
39.95 |
4744********7635 |
114407 |
12/01/13 |
| HUGHES, HEATHER |
4P-000375 |
1 |
29.95 |
4351********0701 |
070189 |
12/01/13 |
| INNES, ALLY |
4P-001339 |
1 |
15.00 |
4828********6029 |
586603 |
12/01/13 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
213722 |
12/01/13 |
| JIMENEZ, JESSICA |
4P-538746338 |
1 |
39.00 |
4737********1305 |
586604 |
12/01/13 |
| JOHNSTON, DEVYN |
4P-486896588 |
1 |
39.95 |
4355********1172 |
093045 |
12/01/13 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
031251 |
12/01/13 |
| KLYMCZUK, JESSICA |
4P-005069 |
1 |
49.95 |
6011********6367 |
00108R |
12/01/13 |
| KOUWE, SUE |
4P-260349932 |
1 |
49.95 |
5424********8294 |
514692 |
12/01/13 |
| LACAYO, ALEXANDRA |
4P-000392 |
1 |
39.95 |
4737********1835 |
213727 |
12/01/13 |
| LORD, TERESA |
4P-526801175 |
1 |
39.95 |
5121********9739 |
00116B |
12/01/13 |
| MACDONALD, MICHELLE |
4P-972076024 |
1 |
29.95 |
4737********0545 |
284748 |
12/01/13 |
| MAGINESS, KATIE |
4P-000494 |
1 |
39.00 |
5536********5636 |
008287 |
12/01/13 |
| MAGNUSON, MANDIE |
4P-000918 |
1 |
25.00 |
4744********2450 |
104206 |
12/01/13 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
004008 |
12/01/13 |
| MANULAK, KILEE |
4P-004833 |
1 |
23.20 |
5424********7160 |
513337 |
12/01/13 |
| MARLOWE, KANDI |
4P-005546 |
1 |
29.95 |
4828********3013 |
215217 |
12/01/13 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
164806 |
12/01/13 |
| MARTINEZ, GRACE |
4P-002753 |
1 |
54.95 |
4270********8024 |
031252 |
12/01/13 |
| MCCALL, JASON |
4P-384960391 |
1 |
49.95 |
4867********1090 |
014008 |
12/01/13 |
| MCCALL, LAURA |
4P-003621 |
1 |
49.95 |
4355********1262 |
095011 |
12/01/13 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
031251 |
12/01/13 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********6315 |
01494C |
12/01/13 |
| MEDINA, KRISTIN |
4P-005517 |
1 |
19.95 |
5402********4593 |
259465 |
12/01/13 |
| MILLAR, MATT |
4P-836969242 |
1 |
21.95 |
4737********7556 |
415165 |
12/01/13 |
| MILLER, SYDNEY |
4P-125377006 |
1 |
49.95 |
4262********2967 |
84010F |
12/01/13 |
| MINYARD, PATRICIA |
4P-340923350 |
1 |
39.95 |
4282********3222 |
014008 |
12/01/13 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
39.95 |
4744********1791 |
174006 |
12/01/13 |
| MUHLHAN, LINDSAY |
4P-422458105 |
1 |
49.00 |
6011********3465 |
00111Q |
12/01/13 |
| MULLER, FARRAH |
4P-235007512 |
1 |
44.95 |
5576********1515 |
007398 |
12/01/13 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
29.95 |
4744********0019 |
114002 |
12/01/13 |
| NEELON, KRISTY |
4P-002159 |
1 |
49.95 |
4828********9031 |
132912 |
12/01/13 |
| NIEMIS, MIKE |
4P-980584480 |
1 |
42.90 |
5523********0135 |
00167Z |
12/01/13 |
| NORMAN, CADY |
4P-192054672 |
1 |
39.95 |
4744********9547 |
154903 |
12/01/13 |
| NOVAK, PAMELA |
4P-001531 |
1 |
39.95 |
4744********9608 |
114502 |
12/01/13 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
4356********6468 |
194508 |
12/01/13 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
19.95 |
4833********5447 |
014008 |
12/01/13 |
| OTERO, ANNA MARIE |
4P-5419143 |
1 |
29.95 |
5465********6204 |
004388 |
12/01/13 |
| PALMER, RACHEL |
4P-842391635 |
1 |
49.95 |
4744********3633 |
104408 |
12/01/13 |
| PECKMAN, MARA |
4P-003706 |
1 |
62.99 |
5262********8642 |
902918 |
12/01/13 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4465********3336 |
001869 |
12/01/13 |
| PETERS, LEE |
4P-773181215 |
1 |
39.00 |
5312********7181 |
144500 |
12/01/13 |
| PIOWATY, KATHERINE |
4P-601443676 |
1 |
49.95 |
4744********7670 |
124309 |
12/01/13 |
| POULOS, ANNE |
4P-764888099 |
1 |
29.95 |
4351********9756 |
033299 |
12/01/13 |
| POWELL, AMY |
4P-004382 |
1 |
39.00 |
5576********2853 |
004387 |
12/01/13 |
| RAKE, JEANNIE |
4P-003133 |
1 |
5.00 |
5178********4796 |
01549Z |
12/01/13 |
| REESE, ROBIN |
4P-407733282 |
1 |
39.00 |
5465********0120 |
004596 |
12/01/13 |
| RICE, BETH |
4P-001211 |
1 |
39.95 |
5148********9169 |
01532B |
12/01/13 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
73.45 |
4744********1080 |
104205 |
12/01/13 |
| ROMEO, TRACY |
4P-467668364 |
1 |
39.95 |
4262********9455 |
84011F |
12/01/13 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4034********2254 |
018054 |
12/01/13 |
| SATTERFIELD, SARAH |
4P-120442863 |
1 |
29.95 |
4351********8283 |
070218 |
12/01/13 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
04959B |
12/01/13 |
| SCHUH, MICHAEL |
4P-343688008 |
1 |
49.00 |
4356********3391 |
194404 |
12/01/13 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
093097 |
12/01/13 |
| SCHULTZ, BRITTANY |
4P-442246307 |
1 |
5.00 |
4355********9331 |
151110 |
12/01/13 |
| SERRANO, ANGELA |
4P-002851 |
1 |
49.95 |
5466********9812 |
30064P |
12/01/13 |
| SHAFFER, KAT |
4P-806966715 |
1 |
39.95 |
4744********6787 |
124203 |
12/01/13 |
| SHEA, MEGAN |
4P-323655698 |
1 |
29.95 |
6011********5281 |
00133R |
12/01/13 |
| SILVA, LISA |
4P-000763 |
1 |
19.95 |
4356********7186 |
114209 |
12/01/13 |
| SIMINSKI, NICHOLAS |
4P-326036385 |
1 |
19.95 |
4262********3948 |
84012F |
12/01/13 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
84011F |
12/01/13 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
184900 |
12/01/13 |
| SOCCIARELLI, AMANDA |
4P-153085250 |
1 |
29.95 |
4833********9790 |
014008 |
12/01/13 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
49.95 |
4744********2175 |
154105 |
12/01/13 |
| STETTER, KAT |
4P-004959 |
1 |
49.95 |
4744********1124 |
114302 |
12/01/13 |
| STRAND, RANDI |
4P-000030 |
1 |
29.95 |
5465********8079 |
004386 |
12/01/13 |
| TARICA, SIRIA |
4P-002846 |
1 |
5.00 |
5576********1586 |
004595 |
12/01/13 |
| TENNEY, LESLIE |
4P-528449947 |
1 |
39.95 |
4356********2768 |
104503 |
12/01/13 |
| TOLEDO, ROXY |
4P-842274994 |
1 |
39.95 |
4828********8018 |
531720 |
12/01/13 |
| TOOKER, SHANNON |
4P-536689339 |
1 |
44.95 |
4744********1431 |
184707 |
12/01/13 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4737********0132 |
213725 |
12/01/13 |
| VEGA, FRANCIS |
4P-695085724 |
1 |
49.95 |
4737********5520 |
132913 |
12/01/13 |
| VEGA, JAZMIN |
4P-275270511 |
1 |
49.95 |
4737********5657 |
616205 |
12/01/13 |
| WALKER, ERICA |
4P-487059085 |
1 |
39.95 |
4888********2983 |
045025 |
12/01/13 |
| WALTON, SCOTT |
4P-001556 |
1 |
39.95 |
6011********5709 |
00102B |
12/01/13 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
093075 |
12/01/13 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.00 |
4888********1015 |
045024 |
12/01/13 |
| WILSON, JENNIFER |
4P-003005 |
1 |
43.95 |
5536********4921 |
514695 |
12/01/13 |
| WINDHAM, MARIA |
4P-550590047 |
1 |
29.95 |
4397********4699 |
01525C |
12/01/13 |
| WOODS, CAMIE |
4P-335047621 |
1 |
21.95 |
4355********1697 |
151118 |
12/01/13 |
| YOUNG, DARYL |
4P-554125055 |
1 |
43.95 |
5178********5685 |
01556P |
12/01/13 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4147********3351 |
001919 |
12/01/13 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
29.95 |
4147********8022 |
12274C |
12/01/13 |
| ZDENEK, HANNA |
4P-902836689 |
1 |
49.95 |
4744********5957 |
184006 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
226.90 |
| 37 |
MasterCard |
1528.69 |
| 94 |
Visa |
3853.42 |
| 6 |
Discover |
202.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5811.86 |