Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHOWAITER, SOPHIE |
4Y-378028805 |
1 |
32.95 |
4744********5654 |
153142 |
04/01/13 |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
54.95 |
4121********4367 |
03070A |
04/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
671963 |
04/01/13 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
053205 |
04/01/13 |
| BALL, MICHELLE |
4Y-011085 |
1 |
39.95 |
4444********9982 |
063402 |
04/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
5490********1646 |
03541B |
04/01/13 |
| BECK, ANN MARIE |
4Y-000390 |
1 |
29.95 |
4270********3516 |
023674 |
04/01/13 |
| BELL, MARILYN |
4Y-427968227 |
1 |
49.95 |
4100********9223 |
03002B |
04/01/13 |
| BENTZ, KELLY |
4Y-584611179 |
1 |
43.95 |
4737********9295 |
661968 |
04/01/13 |
| BLAISE, MELODY |
4Y-907757132 |
1 |
43.95 |
4355********5642 |
075140 |
04/01/13 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
43.95 |
4264********4572 |
035420 |
04/01/13 |
| BROCK, MELISSA |
4Y-680350889 |
1 |
29.95 |
5465********5343 |
H56480 |
04/01/13 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
001224 |
04/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
001222 |
04/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
39.95 |
4356********9147 |
163241 |
04/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001065 |
04/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00141R |
04/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
03023A |
04/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
023727 |
04/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
704374 |
04/01/13 |
| CONLEY, JIM |
4Y-012863 |
1 |
39.95 |
5465********0758 |
H57489 |
04/01/13 |
| CORTES, DOLORES |
4Y-520760258 |
1 |
54.95 |
4313********5904 |
035414 |
04/01/13 |
| CRIPE, ERICA |
4Y-712482554 |
1 |
32.95 |
4430********6241 |
451337 |
04/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
32.95 |
4351********5754 |
060119 |
04/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
074057 |
04/01/13 |
| DAUGUSTA, ROBIN |
4Y-439374704 |
1 |
49.95 |
4270********8318 |
023674 |
04/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
03036Z |
04/01/13 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
5.00 |
4266********0109 |
02997C |
04/01/13 |
| DEJIULIO, AMANDA |
4Y-73106701 |
1 |
32.95 |
5424********4310 |
09833B |
04/01/13 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
49.95 |
4833********4750 |
043406 |
04/01/13 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
03073Z |
04/01/13 |
| DOUGLAS, LAURYN |
4Y-978784307 |
1 |
32.95 |
4262********1493 |
63402F |
04/01/13 |
| DOUGLAS, LESLIE |
4Y-972499050 |
1 |
29.95 |
3717*******3007 |
185543 |
04/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********1821 |
023676 |
04/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
10.99 |
4270********5841 |
023676 |
04/01/13 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
023676 |
04/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
21.95 |
4744********1079 |
193141 |
04/01/13 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********4886 |
001223 |
04/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
02988C |
04/01/13 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8046 |
001453 |
04/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
007617 |
04/01/13 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
32.95 |
4270********4875 |
023675 |
04/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
43.95 |
4270********5959 |
023676 |
04/01/13 |
| FORAN, ELSPETH |
4Y-948367293 |
1 |
32.95 |
4266********6720 |
03019B |
04/01/13 |
| FOX, MEGAN |
4Y-108910379 |
1 |
39.95 |
4282********7448 |
033406 |
04/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
053433 |
04/01/13 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
163642 |
04/01/13 |
| GOAD, BRITTANI |
4Y-218760865 |
1 |
49.95 |
4356********7015 |
103843 |
04/01/13 |
| GODBER, GEORGIA |
4Y-450947784 |
1 |
49.95 |
5191********8463 |
06343Z |
04/01/13 |
| GONZALES, TONI |
4Y-150855233 |
1 |
49.95 |
4264********4233 |
035492 |
04/01/13 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
59.00 |
4744********1272 |
123845 |
04/01/13 |
| GROSS, JOE |
4Y-002324 |
1 |
7.99 |
4741********7224 |
556149 |
04/01/13 |
| HAMILTON, ALEXIS |
4Y-172552665 |
1 |
54.95 |
4744********2031 |
143649 |
04/01/13 |
| HARRIS, TONY |
4Y-508645771 |
1 |
39.95 |
4000********8681 |
320676 |
04/01/13 |
| HAYES, TERA |
4Y-655539314 |
1 |
32.95 |
4737********4725 |
647932 |
04/01/13 |
| HUNTER, JAKE |
4Y-574713269 |
1 |
49.95 |
4270********4655 |
023673 |
04/01/13 |
| HUTCHISON, BRYTANNY |
4Y-724207736 |
1 |
54.95 |
4888********6807 |
035417 |
04/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
03067C |
04/01/13 |
| JACOBSON, TRILLANY |
4Y-366934687 |
1 |
48.97 |
4411********0777 |
043406 |
04/01/13 |
| JAIMES, TEO |
4Y-437722971 |
1 |
39.95 |
4351********5074 |
075124 |
04/01/13 |
| JEWETT, SHANNON |
4Y-010558 |
1 |
32.95 |
4355********2958 |
074074 |
04/01/13 |
| JOHNSON, LESLEE |
4Y-854204122 |
1 |
49.95 |
4737********5216 |
795705 |
04/01/13 |
| JOHNSON, LISA |
4Y-010712 |
1 |
49.95 |
4388********3273 |
03054C |
04/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
739247 |
04/01/13 |
| JONES, PATRICIA |
4Y-651954465 |
1 |
49.95 |
5155********8747 |
T5422Z |
04/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
073133 |
04/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
023674 |
04/01/13 |
| KENT, AMBER |
4Y-807287453 |
1 |
5.99 |
4435********3245 |
062470 |
04/01/13 |
| KERNS, KARA |
4Y-442649778 |
1 |
54.95 |
4465********2918 |
001324 |
04/01/13 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********6944 |
103943 |
04/01/13 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
103149 |
04/01/13 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
49.95 |
4828********8025 |
599743 |
04/01/13 |
| LAMPORT, VICTORIA |
4Y-755472300 |
1 |
99.00 |
5424********9746 |
09611P |
04/01/13 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4833********7198 |
023406 |
04/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
515104 |
04/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
006582 |
04/01/13 |
| LAWRENCE, SARAH |
4Y-919570192 |
1 |
54.95 |
4430********8669 |
496089 |
04/01/13 |
| LAYTON, JOEY |
4Y-272296817 |
1 |
29.95 |
4737********6959 |
713831 |
04/01/13 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4737********2424 |
713307 |
04/01/13 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
39.95 |
4888********1018 |
035405 |
04/01/13 |
| LEONARD, CORTNI |
4Y-597328457 |
1 |
49.95 |
4833********8909 |
043406 |
04/01/13 |
| LUNA, GLENDA |
4Y-769451612 |
1 |
69.95 |
4744********8293 |
153548 |
04/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
5.00 |
4262********1136 |
63359F |
04/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
143540 |
04/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001375 |
04/01/13 |
| MARTIS, LAURA |
4Y-693960770 |
1 |
49.95 |
5143********3896 |
072440 |
04/01/13 |
| MASSONE, MARISA |
4Y-899082511 |
1 |
49.95 |
3717*******1008 |
161594 |
04/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
153441 |
04/01/13 |
| MELLETTE, JORDAN |
4Y-426977957 |
1 |
49.95 |
4744********0777 |
113241 |
04/01/13 |
| MITCHELL, JENNIFER |
4Y-443800896 |
1 |
43.95 |
4744********9375 |
183249 |
04/01/13 |
| MORALES, JOHN |
4Y-527133014 |
1 |
69.95 |
5465********1082 |
007977 |
04/01/13 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
143741 |
04/01/13 |
| MULLIKIN, KARLEY |
4Y-299969645 |
1 |
69.95 |
5465********5531 |
H60489 |
04/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
009577 |
04/01/13 |
| MURBACH, JACOB |
4Y-324192560 |
1 |
32.95 |
4862********0932 |
03077B |
04/01/13 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********3552 |
183142 |
04/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
713308 |
04/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4828********5077 |
635071 |
04/01/13 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
001454 |
04/01/13 |
| PEIRCE, TRACY |
4Y-015727 |
1 |
54.95 |
4744********5250 |
173641 |
04/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
023669 |
04/01/13 |
| PLUMMER, KAYLEE |
4Y-275560414 |
1 |
69.95 |
4435********9459 |
041250 |
04/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
600602 |
04/01/13 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4270********4828 |
023673 |
04/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
39.95 |
4356********5862 |
193446 |
04/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
43.95 |
4744********0154 |
103841 |
04/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
103841 |
04/01/13 |
| RAWLS, SARAH |
4Y-232895050 |
1 |
49.95 |
4270********1190 |
023675 |
04/01/13 |
| REED, TAMERA |
4Y-015166 |
1 |
69.00 |
4744********6799 |
183745 |
04/01/13 |
| REEVES, ERIC |
4Y-562821853 |
1 |
49.95 |
5402********0890 |
075899 |
04/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
035467 |
04/01/13 |
| RIEBMAN, STEPHANIE |
4Y-438090309 |
1 |
29.95 |
4744********4917 |
113244 |
04/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
153140 |
04/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
49.95 |
4355********4214 |
074101 |
04/01/13 |
| RODRIGUEZ, JEANNE |
4Y-010517 |
1 |
59.95 |
4744********3257 |
113540 |
04/01/13 |
| ROHDE, ASHLEY |
4Y-013357 |
1 |
28.35 |
4306********3037 |
063424 |
04/01/13 |
| SAGER, TIFFANY |
4Y-575409090 |
1 |
32.95 |
4737********3168 |
554405 |
04/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
035491 |
04/01/13 |
| SCOTT, GAVIN |
4Y-002984 |
1 |
29.95 |
4147********8338 |
035408 |
04/01/13 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
64.00 |
6011********8695 |
00152P |
04/01/13 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
537952 |
04/01/13 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
075117 |
04/01/13 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
52.45 |
4744********4747 |
153246 |
04/01/13 |
| SOCIAS JR, FERNANDO |
4Y-164773745 |
1 |
32.95 |
4744********9324 |
163645 |
04/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
183345 |
04/01/13 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00104R |
04/01/13 |
| STEVES, NATALEE |
4Y-413896151 |
1 |
49.95 |
4356********5035 |
113049 |
04/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
54.95 |
4661********2066 |
019539 |
04/01/13 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
5.00 |
6011********3138 |
00199Q |
04/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4147********7957 |
001062 |
04/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
795713 |
04/01/13 |
| TRUMAN, TIFFANY |
4Y-585184469 |
1 |
43.95 |
4737********4441 |
556150 |
04/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
39.95 |
5465********6335 |
008135 |
04/01/13 |
| VALDES, YAILIN |
4Y-447689513 |
1 |
49.95 |
4744********6135 |
173746 |
04/01/13 |
| VAN PELT, ANDREW |
4Y-232513678 |
1 |
32.95 |
4828********3051 |
600598 |
04/01/13 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
075898 |
04/01/13 |
| VON GILLERN, AMY |
4Y-597897847 |
1 |
43.95 |
4744********3481 |
133641 |
04/01/13 |
| WHALING, CHELSEA |
4Y-188440648 |
1 |
49.95 |
4737********4039 |
554407 |
04/01/13 |
| WHITE, JOETTE |
4Y-541004653 |
1 |
49.95 |
4435********6128 |
041260 |
04/01/13 |
| WHITTINGTON, SASHA |
4Y-409248993 |
1 |
54.95 |
4351********6404 |
019622 |
04/01/13 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
143245 |
04/01/13 |
| WOOD, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
712573 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 24 |
MasterCard |
1186.75 |
| 112 |
Visa |
5194.79 |
| 4 |
Discover |
188.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6650.34 |