Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
54.95 |
4121********4367 |
03375A |
07/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
341424 |
07/01/13 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
052821 |
07/01/13 |
| BALL, MICHELLE |
4Y-011085 |
1 |
39.95 |
4444********9982 |
063036 |
07/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
4147********0546 |
03345C |
07/01/13 |
| BECK, ANN MARIE |
4Y-000390 |
1 |
29.95 |
4270********3516 |
023473 |
07/01/13 |
| BENTZ, DONALD |
4Y-770145136 |
1 |
43.95 |
4120********3272 |
001440 |
07/01/13 |
| BERRY, SHEENA |
4Y-881941979 |
1 |
49.95 |
3712*******1019 |
103568 |
07/01/13 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
39.95 |
4264********4572 |
035185 |
07/01/13 |
| BOWEN, CHRISTY |
4Y-505249998 |
1 |
49.95 |
5466********3337 |
03511Z |
07/01/13 |
| BRADSHAW, NICOLE |
4Y-221037818 |
1 |
49.95 |
4741********7785 |
276129 |
07/01/13 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
003226 |
07/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
009236 |
07/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
39.95 |
4356********9147 |
123012 |
07/01/13 |
| BUCHANAN, KATLYN |
4Y-581450806 |
1 |
32.95 |
4744********1289 |
133018 |
07/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001425 |
07/01/13 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
49.95 |
4355********6182 |
071093 |
07/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00128R |
07/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
03387A |
07/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
023473 |
07/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
428731 |
07/01/13 |
| COLON, CYNTHIA |
4Y-744361988 |
1 |
49.95 |
4744********1266 |
113618 |
07/01/13 |
| CONLEY, JIM |
4Y-012863 |
1 |
39.95 |
5465********0758 |
H57168 |
07/01/13 |
| CORTES, DOLORES |
4Y-520760258 |
1 |
49.95 |
4313********5904 |
035190 |
07/01/13 |
| CRIPE, ERICA |
4Y-712482554 |
1 |
5.99 |
4430********6241 |
121578 |
07/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
29.95 |
4351********5754 |
079418 |
07/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
070115 |
07/01/13 |
| DAUGUSTA, ROBIN |
4Y-439374704 |
1 |
49.95 |
4270********8318 |
023474 |
07/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
03405Z |
07/01/13 |
| DEJIULIO, AMANDA |
4Y-73106701 |
1 |
29.95 |
5424********4310 |
17228B |
07/01/13 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
023473 |
07/01/13 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
03363Z |
07/01/13 |
| DOUGLAS, LESLIE |
4Y-972499050 |
1 |
29.95 |
3717*******3007 |
108332 |
07/01/13 |
| DOWLING, NICOLE |
4Y-015993 |
1 |
32.95 |
5109********7722 |
H56470 |
07/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********9892 |
023472 |
07/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
023473 |
07/01/13 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
023474 |
07/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
19.95 |
4744********1079 |
143612 |
07/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
03368C |
07/01/13 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8046 |
008476 |
07/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********9900 |
003993 |
07/01/13 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
32.95 |
4270********4875 |
023472 |
07/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
43.95 |
4270********5959 |
023472 |
07/01/13 |
| FORAN, ELSPETH |
4Y-948367293 |
1 |
29.95 |
4266********6720 |
03401B |
07/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
053112 |
07/01/13 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
133117 |
07/01/13 |
| GOAD, BRITTANI |
4Y-218760865 |
1 |
5.00 |
4356********7015 |
143714 |
07/01/13 |
| GONZALEZ, DANIEL |
4Y-529302414 |
1 |
49.95 |
4744********3927 |
163816 |
07/01/13 |
| GROSS, JOE |
4Y-002324 |
1 |
43.95 |
4741********7224 |
009586 |
07/01/13 |
| HAMILTON, ALEXIS |
4Y-172552665 |
1 |
54.95 |
4744********2031 |
103112 |
07/01/13 |
| HARRIS, TONY |
4Y-508645771 |
1 |
43.95 |
4000********8681 |
194303 |
07/01/13 |
| HAYES, TERA |
4Y-655539314 |
1 |
29.95 |
4737********4725 |
129033 |
07/01/13 |
| HUTCHISON, BRYTANNY |
4Y-724207736 |
1 |
54.95 |
4888********6807 |
035117 |
07/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
03392C |
07/01/13 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
49.95 |
4744********6073 |
183316 |
07/01/13 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********8228 |
003670 |
07/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
716604 |
07/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
071047 |
07/01/13 |
| KELLEY, NATHANIEL |
4Y-539658564 |
1 |
29.95 |
4182********4594 |
053111 |
07/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
023473 |
07/01/13 |
| KENT, AMBER |
4Y-807287453 |
1 |
29.95 |
4435********3245 |
049260 |
07/01/13 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********6944 |
133213 |
07/01/13 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
143810 |
07/01/13 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
9.99 |
4828********8025 |
200767 |
07/01/13 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4447********6976 |
001013 |
07/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
341418 |
07/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
003992 |
07/01/13 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4737********2424 |
050805 |
07/01/13 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
7.99 |
4888********1018 |
035130 |
07/01/13 |
| LEONARD, CORTNI |
4Y-597328457 |
1 |
49.95 |
4833********8909 |
013106 |
07/01/13 |
| LUNA, GLENDA |
4Y-769451612 |
1 |
69.95 |
4744********8293 |
143319 |
07/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
5.00 |
4262********1136 |
63036F |
07/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
173312 |
07/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001016 |
07/01/13 |
| MARTIS, LAURA |
4Y-693960770 |
1 |
49.95 |
5143********3896 |
831960 |
07/01/13 |
| MASSONE, MARISA |
4Y-899082511 |
1 |
49.95 |
3717*******1008 |
170291 |
07/01/13 |
| MATTISON, DEANNA |
4Y-015785 |
1 |
87.90 |
4744********5316 |
183110 |
07/01/13 |
| MCPHAIL, SARAH |
4Y-724913551 |
1 |
49.95 |
4737********2057 |
428730 |
07/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
173910 |
07/01/13 |
| MITCHELL, JENNIFER |
4Y-443800896 |
1 |
39.95 |
4744********9375 |
133418 |
07/01/13 |
| MORALES, JOHN |
4Y-527133014 |
1 |
69.95 |
5465********1082 |
002005 |
07/01/13 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
103319 |
07/01/13 |
| MULLIKIN, KARLEY |
4Y-299969645 |
1 |
69.95 |
5465********5531 |
H60168 |
07/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
008477 |
07/01/13 |
| MURBACH, JACOB |
4Y-324192560 |
1 |
29.95 |
4862********0932 |
03417B |
07/01/13 |
| NOLEN, TAYLOR |
4Y-580672662 |
1 |
49.95 |
4435********0545 |
015820 |
07/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
39.00 |
4828********5033 |
051769 |
07/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4828********5077 |
158338 |
07/01/13 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
003225 |
07/01/13 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
277760 |
07/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
023461 |
07/01/13 |
| PLUMMER, KAYLEE |
4Y-275560414 |
1 |
13.99 |
4435********9459 |
015830 |
07/01/13 |
| POLITE, DARLENE |
4Y-723584980 |
1 |
19.95 |
5402********3196 |
731543 |
07/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
277758 |
07/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********5862 |
173710 |
07/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
39.95 |
4744********0154 |
183113 |
07/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
113716 |
07/01/13 |
| REED, TAMERA |
4Y-015166 |
1 |
69.00 |
4744********6799 |
103717 |
07/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
035151 |
07/01/13 |
| RENDULK, MAYA |
4Y-610190563 |
1 |
32.95 |
4342********3566 |
158336 |
07/01/13 |
| ROBINSON, DEBRA |
4Y-950189499 |
1 |
49.95 |
5108********8774 |
471662 |
07/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
103012 |
07/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
9.99 |
4355********2627 |
071029 |
07/01/13 |
| RODRIGUEZ, JEANNE |
4Y-010517 |
1 |
59.95 |
4744********3257 |
193312 |
07/01/13 |
| ROHDE, ASHLEY |
4Y-013357 |
1 |
38.48 |
4306********3037 |
063040 |
07/01/13 |
| SAGER, TIFFANY |
4Y-575409090 |
1 |
43.95 |
4737********3168 |
130473 |
07/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
035192 |
07/01/13 |
| SCOTT, GAVIN |
4Y-002984 |
1 |
29.95 |
4147********8338 |
035139 |
07/01/13 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
64.00 |
6011********8695 |
00148P |
07/01/13 |
| SHOFFNER, NICK |
4Y-902060546 |
1 |
21.95 |
4262********9163 |
63037F |
07/01/13 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
194300 |
07/01/13 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
069066 |
07/01/13 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********4747 |
103317 |
07/01/13 |
| SMEAK, CORRI |
4Y-015527 |
1 |
43.95 |
5312********3825 |
113114 |
07/01/13 |
| SNELL, MICHELLE |
4Y-883577985 |
1 |
49.95 |
5109********1930 |
H58158 |
07/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
123114 |
07/01/13 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00139R |
07/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
54.95 |
4661********2066 |
079454 |
07/01/13 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
69.95 |
6011********3138 |
00167Q |
07/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
19.80 |
4147********7957 |
001412 |
07/01/13 |
| TOBIN, PATRICIA |
4Y-450488389 |
1 |
54.95 |
6011********6074 |
00135R |
07/01/13 |
| TORREZ, DANNY |
4Y-627925832 |
1 |
32.95 |
4744********7637 |
183016 |
07/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
200760 |
07/01/13 |
| TRUMAN, TIFFANY |
4Y-585184469 |
1 |
43.95 |
4737********4441 |
341183 |
07/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
39.95 |
5465********6335 |
003994 |
07/01/13 |
| VALDES, YAILIN |
4Y-447689513 |
1 |
49.95 |
4744********6135 |
133717 |
07/01/13 |
| VANN, NIKOL |
4Y-010283 |
1 |
13.80 |
5402********5291 |
731544 |
07/01/13 |
| VON GILLERN, AMY |
4Y-597897847 |
1 |
43.95 |
4744********3481 |
113014 |
07/01/13 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
133716 |
07/01/13 |
| WOOD, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
129772 |
07/01/13 |
| ZOURARI, SOUHALIA |
4Y-901827816 |
1 |
49.95 |
4744********9349 |
113115 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.85 |
| 24 |
MasterCard |
1051.50 |
| 99 |
Visa |
4409.98 |
| 5 |
Discover |
308.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5900.13 |