Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHOWAITER, SOPHIE |
4Y-378028805 |
1 |
32.95 |
4744********5654 |
140126 |
02/01/13 |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
06341A |
02/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
300585 |
02/01/13 |
| BALL, MICHELLE |
4Y-011085 |
1 |
39.95 |
4444********9982 |
070140 |
02/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
00525B |
02/01/13 |
| BECHARD, MADISON |
4Y-604026189 |
1 |
43.95 |
4744********6855 |
120129 |
02/01/13 |
| BECK, ANN MARIE |
4Y-000390 |
1 |
32.95 |
4270********3516 |
025331 |
02/01/13 |
| BELL, MARILYN |
4Y-427968227 |
1 |
49.95 |
4100********9223 |
06379B |
02/01/13 |
| BENTZ, KELLY |
4Y-584611179 |
1 |
43.95 |
4737********9295 |
367746 |
02/01/13 |
| BLAISE, MELODY |
4Y-907757132 |
1 |
43.95 |
4355********5642 |
083080 |
02/01/13 |
| BOCK, AMYE |
4Y-705976238 |
1 |
43.95 |
4266********1005 |
06297A |
02/01/13 |
| BOTELHO, TRACEY |
4Y-120819670 |
1 |
49.95 |
4744********0713 |
110621 |
02/01/13 |
| BROCK, MELISSA |
4Y-680350889 |
1 |
32.95 |
5465********5343 |
H63556 |
02/01/13 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
008591 |
02/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
002734 |
02/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
39.95 |
4356********9147 |
120925 |
02/01/13 |
| BUCHANAN, KATLYN |
4Y-581450806 |
1 |
32.95 |
4744********1289 |
180023 |
02/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001775 |
02/01/13 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
49.95 |
4355********6182 |
087045 |
02/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00159R |
02/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
06284A |
02/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
3717*******3025 |
100372 |
02/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
259316 |
02/01/13 |
| COLLIER, RYAN |
4Y-014226 |
1 |
59.00 |
3723*******2004 |
122769 |
02/01/13 |
| CONLEY, JIM |
4Y-012863 |
1 |
39.95 |
5465********0758 |
H64264 |
02/01/13 |
| CRIPE, ERICA |
4Y-712482554 |
1 |
32.95 |
4430********6241 |
287971 |
02/01/13 |
| CROWLEY, JODI |
4Y-668484813 |
1 |
49.95 |
4744********5692 |
140627 |
02/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
32.95 |
4351********5754 |
004726 |
02/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
42.90 |
4355********8762 |
086105 |
02/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
06384Z |
02/01/13 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
5.00 |
4266********0109 |
06296C |
02/01/13 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
9.99 |
4833********4750 |
010207 |
02/01/13 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
025331 |
02/01/13 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
06297Z |
02/01/13 |
| DONATE, MELISSA |
4Y-868877134 |
1 |
49.95 |
4128********8150 |
82263B |
02/01/13 |
| DOUGLAS, LAURYN |
4Y-978784307 |
1 |
32.95 |
4262********1493 |
70136F |
02/01/13 |
| DOUGLAS, LESLIE |
4Y-972499050 |
1 |
32.95 |
3717*******3007 |
161435 |
02/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
025332 |
02/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
10.99 |
4270********5841 |
025333 |
02/01/13 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
025330 |
02/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
19.95 |
4744********1079 |
150923 |
02/01/13 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********4886 |
006424 |
02/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
06269C |
02/01/13 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8046 |
006476 |
02/01/13 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
49.95 |
3723*******2004 |
188298 |
02/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
007147 |
02/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
43.95 |
4270********5959 |
025330 |
02/01/13 |
| FOX, MEGAN |
4Y-108910379 |
1 |
39.95 |
4282********7448 |
000207 |
02/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
060210 |
02/01/13 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
120226 |
02/01/13 |
| GODBER, GEORGIA |
4Y-450947784 |
1 |
49.95 |
5191********8463 |
07021Z |
02/01/13 |
| GONZALES, TONI |
4Y-150855233 |
1 |
49.95 |
4264********4233 |
005213 |
02/01/13 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
59.00 |
4744********1272 |
150329 |
02/01/13 |
| GREGORY, TREY |
4Y-002327 |
1 |
49.95 |
4888********0787 |
005234 |
02/01/13 |
| GROSS, JOE |
4Y-002324 |
1 |
7.99 |
4741********7224 |
300025 |
02/01/13 |
| GUINCHO, NICOLE |
4Y-562153941 |
1 |
39.95 |
4737********0409 |
366569 |
02/01/13 |
| HAMILTON, ALEXIS |
4Y-172552665 |
1 |
54.95 |
4744********2031 |
100725 |
02/01/13 |
| HARRIS, TONY |
4Y-508645771 |
1 |
43.95 |
4000********8681 |
814367 |
02/01/13 |
| HUNTER, JAKE |
4Y-574713269 |
1 |
54.95 |
4270********4655 |
025331 |
02/01/13 |
| HUTCHISON, BRYTANNY |
4Y-724207736 |
1 |
54.95 |
4888********6807 |
005271 |
02/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
06311C |
02/01/13 |
| JACOBSON, TRILLANY |
4Y-366934687 |
1 |
49.95 |
4411********0777 |
090207 |
02/01/13 |
| JAIMES, TEO |
4Y-437722971 |
1 |
39.95 |
4351********5074 |
086059 |
02/01/13 |
| JEWETT, SHANNON |
4Y-010558 |
1 |
32.95 |
4355********2958 |
083072 |
02/01/13 |
| JOHNSON, LESLEE |
4Y-854204122 |
1 |
49.95 |
4737********5216 |
301499 |
02/01/13 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
06322C |
02/01/13 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********4746 |
009231 |
02/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
307588 |
02/01/13 |
| JONES, PATRICIA |
4Y-651954465 |
1 |
49.95 |
5155********8747 |
T8822Z |
02/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
39.95 |
4355********7451 |
083061 |
02/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
025333 |
02/01/13 |
| KERNS, KARA |
4Y-442649778 |
1 |
54.95 |
4465********2918 |
001886 |
02/01/13 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********6944 |
180421 |
02/01/13 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
170825 |
02/01/13 |
| LAMPORT, VICTORIA |
4Y-755472300 |
1 |
19.80 |
5424********9746 |
51110P |
02/01/13 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4833********7198 |
090207 |
02/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
555785 |
02/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
007752 |
02/01/13 |
| LAWRENCE, NANCY |
4Y-003790 |
1 |
43.95 |
4099********5200 |
06382C |
02/01/13 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4737********2424 |
452013 |
02/01/13 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
43.95 |
4888********1018 |
005298 |
02/01/13 |
| LEONARD, CORTNI |
4Y-597328457 |
1 |
49.95 |
4833********8909 |
080207 |
02/01/13 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********3470 |
170022 |
02/01/13 |
| LINSTRUM, ALLISON |
4Y-861131289 |
1 |
49.95 |
4266********4369 |
06262B |
02/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
49.95 |
4262********1136 |
70135F |
02/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
100021 |
02/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001869 |
02/01/13 |
| MASLYK, BENTON |
4Y-299887137 |
1 |
49.95 |
4744********5300 |
140829 |
02/01/13 |
| MASSONE, MARISA |
4Y-899082511 |
1 |
49.95 |
3717*******1008 |
167746 |
02/01/13 |
| MCNAB, LANAE |
4Y-586623651 |
1 |
9.99 |
4744********5638 |
190120 |
02/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
130028 |
02/01/13 |
| MELLETTE, JORDAN |
4Y-426977957 |
1 |
49.95 |
4744********0777 |
150824 |
02/01/13 |
| MITCHELL, JENNIFER |
4Y-443800896 |
1 |
7.99 |
4744********9375 |
170627 |
02/01/13 |
| MORALES, JOHN |
4Y-527133014 |
1 |
69.95 |
5465********1082 |
004408 |
02/01/13 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
180928 |
02/01/13 |
| MULLIKIN, KARLEY |
4Y-299969645 |
1 |
69.95 |
5465********5531 |
H67266 |
02/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
002945 |
02/01/13 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********3552 |
150824 |
02/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
300022 |
02/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4828********5077 |
344122 |
02/01/13 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
002243 |
02/01/13 |
| PASTAR, TESSA |
4Y-015868 |
1 |
29.95 |
4081********4849 |
839983 |
02/01/13 |
| PEIRCE, TRACY |
4Y-015727 |
1 |
54.95 |
4744********5250 |
180126 |
02/01/13 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4576 |
150725 |
02/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
025332 |
02/01/13 |
| PIKE, BRADLEY |
4Y-611088166 |
1 |
43.95 |
5402********3090 |
278599 |
02/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
300590 |
02/01/13 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
025332 |
02/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********0145 |
150127 |
02/01/13 |
| PUN, ANDREA |
4Y-193642103 |
1 |
49.95 |
4270********2699 |
025329 |
02/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
43.95 |
4744********0154 |
180926 |
02/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
180926 |
02/01/13 |
| RAWLS, SARAH |
4Y-232895050 |
1 |
49.95 |
4270********1190 |
025330 |
02/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
005217 |
02/01/13 |
| RIEBMAN, STEPHANIE |
4Y-438090309 |
1 |
49.95 |
4744********4917 |
100528 |
02/01/13 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
170522 |
02/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
4744********2033 |
170626 |
02/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
9.99 |
4355********4214 |
083047 |
02/01/13 |
| RODRIGUEZ, JEANNE |
4Y-010517 |
1 |
59.95 |
4744********3257 |
180829 |
02/01/13 |
| ROHDE, ASHLEY |
4Y-013357 |
1 |
6.00 |
4306********3037 |
065906 |
02/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
005277 |
02/01/13 |
| SCOTT, GAVIN |
4Y-002984 |
1 |
32.95 |
4147********8338 |
005233 |
02/01/13 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00187P |
02/01/13 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
766205 |
02/01/13 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
52.45 |
4744********4747 |
190428 |
02/01/13 |
| SOCIAS JR, FERNANDO |
4Y-164773745 |
1 |
32.95 |
4744********9324 |
170523 |
02/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
120326 |
02/01/13 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00178R |
02/01/13 |
| STEVES, NATALEE |
4Y-413896151 |
1 |
49.95 |
4356********5035 |
190826 |
02/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
54.95 |
4661********2066 |
088158 |
02/01/13 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
5.00 |
6011********3138 |
00115Q |
02/01/13 |
| STULTZ, DEBRA |
4Y-003762 |
1 |
39.95 |
4744********6534 |
120029 |
02/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4147********7957 |
001697 |
02/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
432718 |
02/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
43.95 |
5465********6335 |
002241 |
02/01/13 |
| VALDES, YAILIN |
4Y-447689513 |
1 |
49.95 |
4744********6135 |
180728 |
02/01/13 |
| VAN PELT, ANDREW |
4Y-232513678 |
1 |
32.95 |
4828********3051 |
450858 |
02/01/13 |
| VANN, NIKOL |
4Y-010283 |
1 |
13.80 |
5402********5291 |
278597 |
02/01/13 |
| WHALING, CHELSEA |
4Y-188440648 |
1 |
49.95 |
4737********4039 |
432722 |
02/01/13 |
| WHITE, JOETTE |
4Y-541004653 |
1 |
49.95 |
4435********6128 |
020630 |
02/01/13 |
| WHITTINGTON, SASHA |
4Y-409248993 |
1 |
54.95 |
4351********6404 |
004659 |
02/01/13 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
140623 |
02/01/13 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
49.00 |
4888********5162 |
005227 |
02/01/13 |
| WOOD, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
452000 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.80 |
| 23 |
MasterCard |
1025.40 |
| 112 |
Visa |
4991.44 |
| 4 |
Discover |
192.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6450.74 |