Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
03373A |
08/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
410710 |
08/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
4147********0546 |
03190C |
08/01/13 |
| BENTZ, DONALD |
4Y-770145136 |
1 |
43.95 |
4120********3272 |
001692 |
08/01/13 |
| BERRY, SHEENA |
4Y-881941979 |
1 |
49.95 |
4085********2304 |
016090 |
08/01/13 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
39.95 |
4264********4572 |
015109 |
08/01/13 |
| BOWEN, CHRISTY |
4Y-505249998 |
1 |
49.95 |
5466********3337 |
01519Z |
08/01/13 |
| BRADSHAW, NICOLE |
4Y-221037818 |
1 |
49.95 |
4741********7785 |
454128 |
08/01/13 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
002573 |
08/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
006414 |
08/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
39.95 |
4356********9147 |
151012 |
08/01/13 |
| BUCHANAN, KATLYN |
4Y-581450806 |
1 |
32.95 |
4744********1289 |
141316 |
08/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001889 |
08/01/13 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
49.95 |
4355********6182 |
038057 |
08/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00131R |
08/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
03175A |
08/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
029473 |
08/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
736994 |
08/01/13 |
| COLON, CYNTHIA |
4Y-744361988 |
1 |
49.95 |
4744********1266 |
191116 |
08/01/13 |
| CORTES, DOLORES |
4Y-520760258 |
1 |
54.95 |
4313********5904 |
015100 |
08/01/13 |
| CRIPE, ERICA |
4Y-712482554 |
1 |
29.95 |
4430********6241 |
564135 |
08/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
29.95 |
4351********5754 |
015806 |
08/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
042089 |
08/01/13 |
| DAUGUSTA, ROBIN |
4Y-439374704 |
1 |
49.95 |
4270********8318 |
029470 |
08/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
03353Z |
08/01/13 |
| DEJIULIO, AMANDA |
4Y-73106701 |
1 |
5.99 |
5424********4310 |
62667B |
08/01/13 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
029472 |
08/01/13 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
03204Z |
08/01/13 |
| DOWLING, NICOLE |
4Y-015993 |
1 |
32.95 |
5109********7722 |
H74466 |
08/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********9892 |
029471 |
08/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
029469 |
08/01/13 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
029468 |
08/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
19.95 |
4744********1079 |
191215 |
08/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
03316C |
08/01/13 |
| EVANS, MANDY |
4Y-015896 |
1 |
39.95 |
5465********6068 |
001205 |
08/01/13 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8046 |
001858 |
08/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********0310 |
001423 |
08/01/13 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
29.95 |
4270********4875 |
029470 |
08/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
39.95 |
4270********5959 |
029468 |
08/01/13 |
| FORAN, ELSPETH |
4Y-948367293 |
1 |
29.95 |
4266********6720 |
03226B |
08/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
071106 |
08/01/13 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
131019 |
08/01/13 |
| GOAD, BRITTANI |
4Y-218760865 |
1 |
49.95 |
4356********7015 |
171912 |
08/01/13 |
| GONZALEZ, DANIEL |
4Y-529302414 |
1 |
49.95 |
4744********3927 |
191415 |
08/01/13 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
12.54 |
4744********1272 |
171513 |
08/01/13 |
| GROSS, JOE |
4Y-002324 |
1 |
39.95 |
4741********7224 |
737920 |
08/01/13 |
| HAMILTON, ALEXIS |
4Y-172552665 |
1 |
54.95 |
4744********2031 |
121816 |
08/01/13 |
| HAYES, TERA |
4Y-655539314 |
1 |
29.95 |
4737********4725 |
883437 |
08/01/13 |
| HUTCHISON, BRYTANNY |
4Y-724207736 |
1 |
54.95 |
4888********6807 |
015131 |
08/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
03278C |
08/01/13 |
| JEWETT, SHANNON |
4Y-010558 |
1 |
32.95 |
4355********1005 |
040094 |
08/01/13 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********8228 |
008668 |
08/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
683770 |
08/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
033088 |
08/01/13 |
| KELLEY, NATHANIEL |
4Y-539658564 |
1 |
29.95 |
4182********4594 |
072718 |
08/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
029467 |
08/01/13 |
| KENT, AMBER |
4Y-807287453 |
1 |
32.95 |
4435********3245 |
023620 |
08/01/13 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********6944 |
171211 |
08/01/13 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
151415 |
08/01/13 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
49.95 |
4828********8025 |
924365 |
08/01/13 |
| LANGEFELS, LISA |
4Y-8852760 |
1 |
69.95 |
4447********6976 |
001958 |
08/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
371649 |
08/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
005458 |
08/01/13 |
| LAWRENCE, NANCY |
4Y-003790 |
1 |
83.90 |
4099********1937 |
03331C |
08/01/13 |
| LAZAR, ILYSSA |
4Y-906725508 |
1 |
69.95 |
4737********2424 |
736328 |
08/01/13 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
39.95 |
4888********1018 |
015112 |
08/01/13 |
| LUNA, GLENDA |
4Y-769451612 |
1 |
69.95 |
4744********8293 |
151317 |
08/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
5.00 |
4262********1136 |
81034F |
08/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
141615 |
08/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001799 |
08/01/13 |
| MARTIS, LAURA |
4Y-693960770 |
1 |
49.95 |
5143********3896 |
442720 |
08/01/13 |
| MASLYK, BENTON |
4Y-299887137 |
1 |
49.95 |
4744********5173 |
101013 |
08/01/13 |
| MASSONE, MARISA |
4Y-899082511 |
1 |
49.95 |
3717*******1008 |
180993 |
08/01/13 |
| MATTISON, DEANNA |
4Y-015785 |
1 |
43.95 |
4744********5316 |
151616 |
08/01/13 |
| MCPHAIL, SARAH |
4Y-724913551 |
1 |
49.95 |
4737********2057 |
560603 |
08/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
101114 |
08/01/13 |
| MEJIA, JOHANNA |
4Y-91003027 |
1 |
49.95 |
4000********1023 |
658034 |
08/01/13 |
| MORALES, JOHN |
4Y-527133014 |
1 |
39.95 |
5465********1082 |
002681 |
08/01/13 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
131116 |
08/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
008667 |
08/01/13 |
| MURBACH, JACOB |
4Y-324192560 |
1 |
32.95 |
4862********0932 |
03351B |
08/01/13 |
| NEWMAN, LACEY |
4Y-30964336 |
1 |
39.95 |
5465********5764 |
H75175 |
08/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
735212 |
08/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4828********5077 |
883438 |
08/01/13 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
006867 |
08/01/13 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
733504 |
08/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
029451 |
08/01/13 |
| PLUMMER, KAYLEE |
4Y-275560414 |
1 |
69.95 |
4435********9459 |
015790 |
08/01/13 |
| POLITE, DARLENE |
4Y-723584980 |
1 |
19.95 |
5402********3196 |
081510 |
08/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
736992 |
08/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
7.99 |
4356********5862 |
181114 |
08/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
5.00 |
4744********0154 |
141710 |
08/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
121910 |
08/01/13 |
| REED, TAMERA |
4Y-015166 |
1 |
69.00 |
4744********6799 |
141212 |
08/01/13 |
| REEVES, ERIC |
4Y-562821853 |
1 |
43.95 |
5402********0890 |
081109 |
08/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
015124 |
08/01/13 |
| RENDULK, MAYA |
4Y-610190563 |
1 |
29.95 |
4342********3566 |
489301 |
08/01/13 |
| ROBINSON, DEBRA |
4Y-950189499 |
1 |
49.95 |
5108********8774 |
066258 |
08/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
54.95 |
4744********2033 |
161516 |
08/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
49.95 |
4355********2627 |
042065 |
08/01/13 |
| RODRIGUEZ, JEANNE |
4Y-010517 |
1 |
59.95 |
4744********0052 |
151715 |
08/01/13 |
| SAGER, TIFFANY |
4Y-575409090 |
1 |
7.99 |
4737********3168 |
410698 |
08/01/13 |
| SANABRIA, TAMMY |
4Y-242040454 |
1 |
32.95 |
4262********7087 |
81032F |
08/01/13 |
| SCHAEFER, LARRY |
4Y-844871855 |
1 |
49.95 |
5576********7523 |
000243 |
08/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
015120 |
08/01/13 |
| SHOFFNER, NICK |
4Y-902060546 |
1 |
21.95 |
4262********9163 |
81035F |
08/01/13 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
568580 |
08/01/13 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
040063 |
08/01/13 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
49.95 |
4744********4747 |
171714 |
08/01/13 |
| SMEAK, CORRI |
4Y-015527 |
1 |
43.95 |
5312********3825 |
191911 |
08/01/13 |
| SNELL, MICHELLE |
4Y-883577985 |
1 |
49.95 |
5109********1930 |
H76151 |
08/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
191515 |
08/01/13 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00198R |
08/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
54.95 |
4661********2066 |
015824 |
08/01/13 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
69.95 |
6011********3138 |
00141Q |
08/01/13 |
| SWEDBERG, NISREEN |
4Y-015597 |
1 |
32.95 |
4264********1657 |
015151 |
08/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
99.00 |
4147********7957 |
001779 |
08/01/13 |
| TOBIN, PATRICIA |
4Y-450488389 |
1 |
54.95 |
6011********6074 |
00125R |
08/01/13 |
| TORBET, DEBBIE |
4Y-982007702 |
1 |
39.95 |
4744********1260 |
111917 |
08/01/13 |
| TORREZ, DANNY |
4Y-627925832 |
1 |
29.95 |
4744********7637 |
191111 |
08/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
39.00 |
4828********4023 |
454601 |
08/01/13 |
| TRUMAN, TIFFANY |
4Y-585184469 |
1 |
43.95 |
4737********4441 |
489662 |
08/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
43.95 |
5465********6335 |
006865 |
08/01/13 |
| VALDES, YAILIN |
4Y-447689513 |
1 |
49.95 |
4744********6135 |
191511 |
08/01/13 |
| VON GILLERN, AMY |
4Y-597897847 |
1 |
43.95 |
4744********3481 |
151310 |
08/01/13 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
161617 |
08/01/13 |
| WOOD, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
519269 |
08/01/13 |
| ZERROUK, MERIAME |
4Y-282258736 |
1 |
49.95 |
4833********9310 |
011108 |
08/01/13 |
| ZOURARI, SOUHALIA |
4Y-901827816 |
1 |
49.95 |
4744********9349 |
121413 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 25 |
MasterCard |
1051.64 |
| 99 |
Visa |
4572.12 |
| 4 |
Discover |
244.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5918.51 |