Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
07273A |
09/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
949758 |
09/01/13 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
073935 |
09/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
4147********0546 |
07275C |
09/01/13 |
| BENTZ, DONALD |
4Y-770145136 |
1 |
43.95 |
4120********3272 |
001701 |
09/01/13 |
| BERRY, SHEENA |
4Y-881941979 |
1 |
49.95 |
4085********2304 |
074242 |
09/01/13 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
39.95 |
4264********4572 |
045238 |
09/01/13 |
| BOWEN, CHRISTY |
4Y-505249998 |
1 |
49.95 |
5466********3337 |
04527Z |
09/01/13 |
| BRADSHAW, NICOLE |
4Y-221037818 |
1 |
49.95 |
4741********7785 |
799731 |
09/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
4266********9943 |
07259B |
09/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
194920 |
09/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001764 |
09/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00177R |
09/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
07276A |
09/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
031362 |
09/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
531059 |
09/01/13 |
| CONLEY, JIM |
4Y-012863 |
1 |
43.95 |
5465********0758 |
H78696 |
09/01/13 |
| CORTES, DOLORES |
4Y-520760258 |
1 |
49.95 |
4313********5904 |
045225 |
09/01/13 |
| CRIPE, ERICA |
4Y-712482554 |
1 |
5.99 |
4430********6241 |
215848 |
09/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
32.95 |
4351********5754 |
036787 |
09/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
080145 |
09/01/13 |
| DACUNHA, ROSANE |
4Y-006127 |
1 |
39.95 |
4833********3242 |
024208 |
09/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
07263Z |
09/01/13 |
| DEJIULIO, AMANDA |
4Y-73106701 |
1 |
5.99 |
5424********4310 |
05642B |
09/01/13 |
| DELAVEGA, KIERSTEN |
4Y-25974086 |
1 |
49.95 |
5465********1779 |
H79298 |
09/01/13 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
031363 |
09/01/13 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
07272Z |
09/01/13 |
| DOWLING, NICOLE |
4Y-015993 |
1 |
32.95 |
5109********2826 |
H77607 |
09/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********9892 |
031362 |
09/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
031363 |
09/01/13 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
031364 |
09/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
19.95 |
4744********1079 |
194527 |
09/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
07249C |
09/01/13 |
| EVANS, MANDY |
4Y-015896 |
1 |
39.95 |
5465********6068 |
004539 |
09/01/13 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8046 |
008931 |
09/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********0310 |
005276 |
09/01/13 |
| FETHERHUFF, BRENDA |
4Y-726985073 |
1 |
32.95 |
5491********3143 |
00124B |
09/01/13 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
32.95 |
4270********4875 |
031362 |
09/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
43.95 |
4270********5959 |
031362 |
09/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
54.95 |
4190********2726 |
074242 |
09/01/13 |
| GAGNON, SAMANTHA |
4Y-325330472 |
1 |
49.00 |
4744********2439 |
124627 |
09/01/13 |
| GOAD, BRITTANI |
4Y-218760865 |
1 |
49.95 |
4356********7015 |
134228 |
09/01/13 |
| GONZALEZ, DANIEL |
4Y-529302414 |
1 |
49.95 |
4744********3927 |
134120 |
09/01/13 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
59.74 |
4744********1272 |
184827 |
09/01/13 |
| HAMILTON, ALEXIS |
4Y-172552665 |
1 |
54.95 |
4744********2031 |
154022 |
09/01/13 |
| HARRISON, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
497510 |
09/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
07291C |
09/01/13 |
| JEWETT, SHANNON |
4Y-010558 |
1 |
29.95 |
4355********1005 |
082107 |
09/01/13 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********8228 |
003164 |
09/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
614026 |
09/01/13 |
| JONES, PATRICIA |
4Y-651954465 |
1 |
49.95 |
5155********5746 |
07325Z |
09/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
080136 |
09/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
031363 |
09/01/13 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********6944 |
174326 |
09/01/13 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
194628 |
09/01/13 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
49.95 |
4828********8025 |
495583 |
09/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
798905 |
09/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
004538 |
09/01/13 |
| LAWRENCE, NANCY |
4Y-003790 |
1 |
39.95 |
4099********1937 |
07311C |
09/01/13 |
| LEE-GORDEN, DIANE |
4Y-013315 |
1 |
39.95 |
4888********1018 |
045210 |
09/01/13 |
| LOOR, KIMBERLY |
4Y-311822485 |
1 |
39.95 |
5178********3403 |
07282Z |
09/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
5.00 |
4262********1136 |
84205F |
09/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
184924 |
09/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001745 |
09/01/13 |
| MARTIS, LAURA |
4Y-693960770 |
1 |
49.95 |
5143********3896 |
280000 |
09/01/13 |
| MASLYK, BENTON |
4Y-299887137 |
1 |
49.95 |
4744********5173 |
174328 |
09/01/13 |
| MCPHAIL, SARAH |
4Y-724913551 |
1 |
49.95 |
4737********2057 |
949767 |
09/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
174228 |
09/01/13 |
| MEYER, BEVERLY |
4Y-015510 |
1 |
69.95 |
5455********3483 |
031331 |
09/01/13 |
| MORALES, JOHN |
4Y-527133014 |
1 |
39.95 |
5465********1082 |
005275 |
09/01/13 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
134420 |
09/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
006704 |
09/01/13 |
| NEWMAN, LACEY |
4Y-30964336 |
1 |
39.95 |
5465********5764 |
H78310 |
09/01/13 |
| NOLEN, TAYLOR |
4Y-580672662 |
1 |
49.95 |
4435********0545 |
086720 |
09/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
497512 |
09/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4828********5077 |
452051 |
09/01/13 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
000349 |
09/01/13 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
949760 |
09/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
031332 |
09/01/13 |
| PLUMMER, KAYLEE |
4Y-275560414 |
1 |
69.95 |
4435********9459 |
060560 |
09/01/13 |
| POLITE, DARLENE |
4Y-723584980 |
1 |
19.95 |
5402********3196 |
886562 |
09/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
906318 |
09/01/13 |
| POST, LAUREN |
4Y-013975 |
1 |
49.95 |
4687********1833 |
624289 |
09/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
7.99 |
4356********5862 |
164928 |
09/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
5.00 |
4744********0154 |
174522 |
09/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
164922 |
09/01/13 |
| REED, TAMERA |
4Y-015166 |
1 |
13.80 |
4744********6799 |
144822 |
09/01/13 |
| REEVES, ERIC |
4Y-562821853 |
1 |
39.95 |
5402********0890 |
886561 |
09/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
045226 |
09/01/13 |
| RENDULK, MAYA |
4Y-610190563 |
1 |
29.95 |
4342********3566 |
905224 |
09/01/13 |
| ROBINSON, DEBRA |
4Y-950189499 |
1 |
49.95 |
5108********8774 |
782887 |
09/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
4744********2033 |
124826 |
09/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
49.95 |
4355********2627 |
082133 |
09/01/13 |
| RODRIGUEZ, JEANNE |
4Y-010517 |
1 |
59.95 |
4744********0052 |
144726 |
09/01/13 |
| RUTLEDGE, ABI |
4Y-321836627 |
1 |
43.95 |
4342********8830 |
949757 |
09/01/13 |
| SANABRIA, TAMMY |
4Y-242040454 |
1 |
32.95 |
4262********7087 |
84204F |
09/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
045227 |
09/01/13 |
| SHOFFNER, NICK |
4Y-902060546 |
1 |
21.95 |
4262********9163 |
84205F |
09/01/13 |
| SHUMATE, BRITTINEY |
4Y-519937482 |
1 |
39.95 |
4744********5053 |
184422 |
09/01/13 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
132238 |
09/01/13 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
079113 |
09/01/13 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
52.45 |
4744********4747 |
134226 |
09/01/13 |
| SMEAK, CORRI |
4Y-015527 |
1 |
43.95 |
5312********3825 |
184623 |
09/01/13 |
| SNELL, MICHELLE |
4Y-883577985 |
1 |
49.95 |
5109********1930 |
H79287 |
09/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
164826 |
09/01/13 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
6011********8537 |
00142R |
09/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
49.95 |
4661********2066 |
094662 |
09/01/13 |
| STROWBRIDGE, BECKY |
4Y-143843503 |
1 |
69.95 |
6011********3138 |
00134Q |
09/01/13 |
| SWEDBERG, NISREEN |
4Y-015597 |
1 |
29.95 |
4264********1657 |
045237 |
09/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
19.80 |
4147********7957 |
001257 |
09/01/13 |
| TORBET, DEBBIE |
4Y-982007702 |
1 |
39.95 |
4744********1260 |
154428 |
09/01/13 |
| TORREZ, DANNY |
4Y-627925832 |
1 |
29.95 |
4744********7637 |
124924 |
09/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
39.00 |
4828********4023 |
798903 |
09/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
39.95 |
5465********6335 |
008208 |
09/01/13 |
| VALDES, YAILIN |
4Y-447689513 |
1 |
49.95 |
4744********6135 |
174221 |
09/01/13 |
| VEIGA, PRICILLA |
4Y-249671367 |
1 |
32.95 |
4306********2589 |
001717 |
09/01/13 |
| VON GILLERN, AMY |
4Y-597897847 |
1 |
39.95 |
4744********3481 |
154127 |
09/01/13 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
124521 |
09/01/13 |
| ZOURARI, SOUHALIA |
4Y-901827816 |
1 |
49.95 |
4744********9349 |
194625 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1233.09 |
| 88 |
Visa |
3901.07 |
| 3 |
Discover |
189.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5324.01 |