Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
00328A |
10/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
825622 |
10/01/13 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
054655 |
10/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
4147********0546 |
00294C |
10/01/13 |
| BENTZ, DONALD |
4Y-770145136 |
1 |
43.95 |
4120********3272 |
001972 |
10/01/13 |
| BERRY, SHEENA |
4Y-881941979 |
1 |
49.95 |
4085********2304 |
055010 |
10/01/13 |
| BOLLINGER, ISABEL |
4Y-883345523 |
1 |
39.95 |
5178********3403 |
00331Z |
10/01/13 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
39.95 |
4264********4572 |
055051 |
10/01/13 |
| BOWEN, CHRISTY |
4Y-505249998 |
1 |
49.95 |
5466********3337 |
05505Z |
10/01/13 |
| BRADSHAW, NICOLE |
4Y-221037818 |
1 |
49.95 |
4741********7785 |
384259 |
10/01/13 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
7.30 |
4266********9943 |
00323B |
10/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
4266********9943 |
00303B |
10/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
165402 |
10/01/13 |
| BULLOCK, GINA |
4Y-286963986 |
1 |
39.95 |
4744********9468 |
165204 |
10/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001233 |
10/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00136R |
10/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
00276A |
10/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
024611 |
10/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
426294 |
10/01/13 |
| COLON, CYNTHIA |
4Y-744361988 |
1 |
49.95 |
4744********1266 |
185203 |
10/01/13 |
| CONLEY, JIM |
4Y-012863 |
1 |
39.95 |
5465********0758 |
H59065 |
10/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
29.95 |
4351********5754 |
095145 |
10/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
084075 |
10/01/13 |
| DACUNHA, ROSANE |
4Y-006127 |
1 |
39.95 |
4833********3242 |
005006 |
10/01/13 |
| DAUGUSTA, ROBIN |
4Y-439374704 |
1 |
49.96 |
4270********4584 |
024612 |
10/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
00324Z |
10/01/13 |
| DEJIULIO, AMANDA |
4Y-73106701 |
1 |
29.95 |
5424********4310 |
20920B |
10/01/13 |
| DELAVEGA, KIERSTEN |
4Y-25974086 |
1 |
49.95 |
5465********1779 |
H60066 |
10/01/13 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4270********8121 |
024613 |
10/01/13 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
00296Z |
10/01/13 |
| DOWLING, NICOLE |
4Y-015993 |
1 |
32.95 |
5109********2826 |
H58376 |
10/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********9892 |
024612 |
10/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
024612 |
10/01/13 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
54.95 |
4270********1236 |
024612 |
10/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
19.95 |
4744********1079 |
165700 |
10/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
00313C |
10/01/13 |
| EVANS, MANDY |
4Y-015896 |
1 |
39.95 |
5465********6068 |
895233 |
10/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********0310 |
895538 |
10/01/13 |
| FETHERHUFF, BRENDA |
4Y-726985073 |
1 |
32.95 |
5491********3143 |
00199B |
10/01/13 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
32.95 |
4270********4875 |
024612 |
10/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
39.95 |
4270********5959 |
024611 |
10/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
49.95 |
4190********2726 |
055009 |
10/01/13 |
| FUENTES, BRITTANY |
4Y-331836363 |
1 |
39.95 |
4270********8753 |
024612 |
10/01/13 |
| GOAD, BRITTANI |
4Y-218760865 |
1 |
49.95 |
4356********7015 |
185203 |
10/01/13 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
63.44 |
4744********1272 |
185006 |
10/01/13 |
| HAMILTON, ALEXIS |
4Y-172552665 |
1 |
54.95 |
4744********2031 |
115409 |
10/01/13 |
| HARRISON, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
946345 |
10/01/13 |
| HUETTEL, MORGAN |
4Y-537420396 |
1 |
39.95 |
4737********5296 |
862702 |
10/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
00326C |
10/01/13 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
149.85 |
4744********6073 |
115401 |
10/01/13 |
| JEWETT, SHANNON |
4Y-010558 |
1 |
29.95 |
4355********1005 |
083118 |
10/01/13 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********4139 |
896686 |
10/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
091431 |
10/01/13 |
| JONES, PATRICIA |
4Y-651954465 |
1 |
49.95 |
5155********5746 |
00271Z |
10/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
084070 |
10/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
024612 |
10/01/13 |
| KERRIGAN, SHANNON |
4Y-524591613 |
1 |
43.95 |
4744********6944 |
125309 |
10/01/13 |
| KING, KELLY |
4Y-001805 |
1 |
49.95 |
4744********6156 |
155600 |
10/01/13 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
9.99 |
4828********8025 |
825629 |
10/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
469163 |
10/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
962218 |
10/01/13 |
| LAWRENCE, NANCY |
4Y-003790 |
1 |
39.95 |
4099********1937 |
00308C |
10/01/13 |
| LOOR, KIMBERLY |
4Y-311822485 |
1 |
39.95 |
5178********3403 |
00309Z |
10/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
5.00 |
4262********1136 |
64932F |
10/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
115007 |
10/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001224 |
10/01/13 |
| MANGANO, ANTHONY |
4Y-014677 |
1 |
49.95 |
4833********3180 |
005006 |
10/01/13 |
| MARTIS, LAURA |
4Y-693960770 |
1 |
9.99 |
5143********3896 |
685570 |
10/01/13 |
| MASLYK, BENTON |
4Y-299887137 |
1 |
49.95 |
4744********5173 |
115108 |
10/01/13 |
| MCPHAIL, SARAH |
4Y-724913551 |
1 |
49.95 |
4737********2057 |
947984 |
10/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
135309 |
10/01/13 |
| MEYER, BEVERLY |
4Y-015510 |
1 |
69.95 |
5455********3483 |
024588 |
10/01/13 |
| MILLS, SPENCER |
4Y-249929144 |
1 |
7.99 |
5465********8970 |
826527 |
10/01/13 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
49.95 |
4744********0936 |
185402 |
10/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
830739 |
10/01/13 |
| NEWMAN, LACEY |
4Y-30964336 |
1 |
39.95 |
5465********5764 |
H59077 |
10/01/13 |
| NOLEN, TAYLOR |
4Y-580672662 |
1 |
49.95 |
4435********0545 |
007520 |
10/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
39.00 |
4828********5033 |
384603 |
10/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4828********5077 |
947992 |
10/01/13 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********1884 |
895213 |
10/01/13 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
862691 |
10/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
024587 |
10/01/13 |
| POLITE, DARLENE |
4Y-723584980 |
1 |
19.95 |
5402********3196 |
267225 |
10/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
825623 |
10/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
39.95 |
4356********5862 |
175307 |
10/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
5.00 |
4744********0154 |
135506 |
10/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
195100 |
10/01/13 |
| REED, TAMERA |
4Y-015166 |
1 |
13.80 |
4744********6799 |
155901 |
10/01/13 |
| REEVES, ERIC |
4Y-562821853 |
1 |
43.95 |
5402********0890 |
267226 |
10/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
055009 |
10/01/13 |
| RENDULK, MAYA |
4Y-610190563 |
1 |
29.95 |
4342********3566 |
946342 |
10/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
4744********2033 |
185306 |
10/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
49.95 |
4355********2627 |
083106 |
10/01/13 |
| RUTINEL, RUBBI |
4Y-932340475 |
1 |
49.95 |
4430********9685 |
017937 |
10/01/13 |
| RUTLEDGE, ABI |
4Y-321836627 |
1 |
43.95 |
4342********8830 |
862701 |
10/01/13 |
| SCHAEFER, LARRY |
4Y-844871855 |
1 |
49.95 |
5576********7523 |
896265 |
10/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
055094 |
10/01/13 |
| SHOFFNER, NICK |
4Y-902060546 |
1 |
21.95 |
4262********9163 |
64932F |
10/01/13 |
| SHUMATE, BRITTINEY |
4Y-519937482 |
1 |
39.95 |
4744********5053 |
105304 |
10/01/13 |
| SILVA, RACHAEL |
4Y-015577 |
1 |
59.95 |
4063********0400 |
573862 |
10/01/13 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
084033 |
10/01/13 |
| SLOSS, TIFFANY |
4Y-003667 |
1 |
52.45 |
4744********4747 |
135504 |
10/01/13 |
| SMEAK, CORRI |
4Y-015527 |
1 |
43.95 |
5312********3825 |
185209 |
10/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
155707 |
10/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
49.95 |
4661********2066 |
006253 |
10/01/13 |
| SWEDBERG, NISREEN |
4Y-015597 |
1 |
32.95 |
4264********1657 |
055050 |
10/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
99.00 |
4147********7957 |
001235 |
10/01/13 |
| TORBET, DEBBIE |
4Y-982007702 |
1 |
39.95 |
4744********1260 |
125904 |
10/01/13 |
| TORREZ, DANNY |
4Y-627925832 |
1 |
29.95 |
4744********7637 |
145402 |
10/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
384610 |
10/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
39.95 |
5465********6335 |
895267 |
10/01/13 |
| VALDES, YAILIN |
4Y-447689513 |
1 |
49.95 |
4744********6135 |
155302 |
10/01/13 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********8298 |
267227 |
10/01/13 |
| VEIGA, PRICILLA |
4Y-249671367 |
1 |
32.95 |
4306********2589 |
001195 |
10/01/13 |
| VON GILLERN, AMY |
4Y-597897847 |
1 |
43.95 |
4744********3481 |
115201 |
10/01/13 |
| ZOURARI, SOUHALIA |
4Y-901827816 |
1 |
49.95 |
4744********9349 |
175005 |
10/01/13 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1171.68 |
| 87 |
Visa |
3996.19 |
| 1 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5237.82 |