Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
01666A |
12/01/13 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
487025 |
12/01/13 |
| ANNIBALI, ANTHONY |
4Y-460760732 |
1 |
19.99 |
4833********7006 |
024008 |
12/01/13 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
4147********0546 |
01632C |
12/01/13 |
| BARNETT, KELLI |
4Y-833095354 |
1 |
32.95 |
4262********6763 |
84013F |
12/01/13 |
| BENTZ, DONALD |
4Y-770145136 |
1 |
43.95 |
4120********3272 |
001756 |
12/01/13 |
| BERRY, SHEENA |
4Y-881941979 |
1 |
49.95 |
4085********2304 |
074053 |
12/01/13 |
| BOLLINGER, ISABEL |
4Y-883345523 |
1 |
39.95 |
5178********3403 |
01648Z |
12/01/13 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
39.95 |
4264********4572 |
045065 |
12/01/13 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
4266********9943 |
01617B |
12/01/13 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
4266********9943 |
01618B |
12/01/13 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
174901 |
12/01/13 |
| BUCHANAN, KATLYN |
4Y-581450806 |
1 |
49.95 |
4262********6009 |
84014F |
12/01/13 |
| BULLOCK, GINA |
4Y-286963986 |
1 |
39.95 |
4744********9468 |
114908 |
12/01/13 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
027655 |
12/01/13 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
49.95 |
4355********4274 |
100040 |
12/01/13 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00138R |
12/01/13 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
01594A |
12/01/13 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
031254 |
12/01/13 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
487532 |
12/01/13 |
| CONLEY, JIM |
4Y-012863 |
1 |
39.95 |
5465********0758 |
H78107 |
12/01/13 |
| CROY, JEFFREY |
4Y-454232736 |
1 |
29.95 |
4351********5754 |
033390 |
12/01/13 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
097045 |
12/01/13 |
| DACUNHA, ROSANE |
4Y-006127 |
1 |
7.99 |
4833********3242 |
024008 |
12/01/13 |
| DAUGUSTA, ROBIN |
4Y-439374704 |
1 |
49.95 |
4270********4584 |
031255 |
12/01/13 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
01617Z |
12/01/13 |
| DENHAM, ELIZABETH |
4Y-968961761 |
1 |
49.95 |
4435********7854 |
007950 |
12/01/13 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4347********7386 |
034008 |
12/01/13 |
| DOWLING, NICOLE |
4Y-015993 |
1 |
32.95 |
5109********2826 |
H77420 |
12/01/13 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********9892 |
031254 |
12/01/13 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
54.95 |
4270********5841 |
031255 |
12/01/13 |
| EDWARDS, BRITTNEY |
4Y-850239759 |
1 |
21.95 |
4744********1079 |
104506 |
12/01/13 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********9487 |
007311 |
12/01/13 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
01629C |
12/01/13 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8251 |
004598 |
12/01/13 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********0310 |
009502 |
12/01/13 |
| FETHERHUFF, BRENDA |
4Y-726985073 |
1 |
32.95 |
5491********9034 |
00102B |
12/01/13 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
32.95 |
4270********4875 |
031255 |
12/01/13 |
| FITZPATRICK, KATIE |
4Y-012561 |
1 |
39.95 |
4270********5959 |
031254 |
12/01/13 |
| FREEMAN, MARY |
4Y-413440880 |
1 |
49.95 |
4190********2726 |
074054 |
12/01/13 |
| FUENTES, BRITTANY |
4Y-331836363 |
1 |
39.95 |
4270********8753 |
031254 |
12/01/13 |
| GALENTINE, KATIE |
4Y-312336891 |
1 |
49.95 |
4262********0945 |
84014F |
12/01/13 |
| GOAD, BRITTANI |
4Y-218760865 |
1 |
5.00 |
4356********7015 |
154202 |
12/01/13 |
| GREEN, SUSANNA |
4Y-208177661 |
1 |
59.74 |
4744********1272 |
164204 |
12/01/13 |
| HARRISON, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
286442 |
12/01/13 |
| HUETTEL, MORGAN |
4Y-537420396 |
1 |
39.95 |
4737********5296 |
191202 |
12/01/13 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
43.95 |
4388********1235 |
01641C |
12/01/13 |
| JEWETT, SHANNON |
4Y-010558 |
1 |
29.95 |
4355********1005 |
098068 |
12/01/13 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********4139 |
000047 |
12/01/13 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
548141 |
12/01/13 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
098063 |
12/01/13 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
031254 |
12/01/13 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
49.95 |
4828********8025 |
189737 |
12/01/13 |
| KREITER, ALLISON |
4Y-011936 |
1 |
21.99 |
4356********2719 |
154904 |
12/01/13 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
244271 |
12/01/13 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
004390 |
12/01/13 |
| LAWRENCE, NANCY |
4Y-003790 |
1 |
39.95 |
4099********1937 |
01581C |
12/01/13 |
| LOOR, KIMBERLY |
4Y-311822485 |
1 |
39.95 |
5178********3403 |
01665Z |
12/01/13 |
| LYNCH, SUSAN |
4Y-013258 |
1 |
49.95 |
4262********1136 |
84014F |
12/01/13 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
134906 |
12/01/13 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
64.00 |
4147********9326 |
001779 |
12/01/13 |
| MANGANO, ANTHONY |
4Y-014677 |
1 |
49.95 |
4833********3180 |
034008 |
12/01/13 |
| MARTIS, LAURA |
4Y-693960770 |
1 |
49.95 |
5143********3896 |
176670 |
12/01/13 |
| MASLYK, BENTON |
4Y-299887137 |
1 |
49.95 |
4744********5173 |
104009 |
12/01/13 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
174601 |
12/01/13 |
| MICHAELIS, STEPHANIE |
4Y-259668796 |
1 |
32.95 |
4744********5058 |
104408 |
12/01/13 |
| MILLS, SPENCER |
4Y-249929144 |
1 |
39.95 |
5465********8970 |
000687 |
12/01/13 |
| MORALES, JOHN |
4Y-527133014 |
1 |
7.99 |
5465********3997 |
000689 |
12/01/13 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
009271 |
12/01/13 |
| NEWMAN, LACEY |
4Y-30964336 |
1 |
39.95 |
5465********5764 |
H78121 |
12/01/13 |
| NOLEN, TAYLOR |
4Y-580672662 |
1 |
49.95 |
4435********0545 |
026340 |
12/01/13 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********3552 |
174006 |
12/01/13 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
215223 |
12/01/13 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4737********8131 |
531727 |
12/01/13 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
189736 |
12/01/13 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
031233 |
12/01/13 |
| POLICARPO, BRIANA |
4Y-236648407 |
1 |
49.95 |
4737********9669 |
244269 |
12/01/13 |
| POLITE, DARLENE |
4Y-723584980 |
1 |
19.95 |
5402********3196 |
259468 |
12/01/13 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
190761 |
12/01/13 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
43.95 |
4356********5862 |
124102 |
12/01/13 |
| RAGO, KIMBERLY |
4Y-940694048 |
1 |
5.00 |
4744********0154 |
104507 |
12/01/13 |
| RAGO, MICHAEL |
4Y-594083500 |
1 |
43.95 |
4744********0154 |
134200 |
12/01/13 |
| REED, TAMERA |
4Y-015166 |
1 |
13.80 |
4744********6799 |
124709 |
12/01/13 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
045044 |
12/01/13 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
3715*******2006 |
147270 |
12/01/13 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
9.99 |
4355********2627 |
097035 |
12/01/13 |
| RUTLEDGE, ABI |
4Y-321836627 |
1 |
43.95 |
4342********8830 |
285528 |
12/01/13 |
| SCHAEFER, LARRY |
4Y-844871855 |
1 |
49.95 |
5576********7523 |
007403 |
12/01/13 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
045071 |
12/01/13 |
| SHUMATE, BRITTINEY |
4Y-519937482 |
1 |
7.99 |
4744********5053 |
114905 |
12/01/13 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
100035 |
12/01/13 |
| SMEAK, CORRI |
4Y-015527 |
1 |
7.99 |
5312********3825 |
164804 |
12/01/13 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
104003 |
12/01/13 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
5490********9623 |
04508B |
12/01/13 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
54.95 |
4661********2066 |
033402 |
12/01/13 |
| SWEDBERG, NISREEN |
4Y-015597 |
1 |
29.95 |
4264********1657 |
045040 |
12/01/13 |
| TERSIGNI, NANCY |
4Y-006805 |
1 |
49.95 |
4833********6265 |
044008 |
12/01/13 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4147********7957 |
001997 |
12/01/13 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
39.00 |
4828********4023 |
213733 |
12/01/13 |
| TULLY, KELLI |
4Y-580878166 |
1 |
43.95 |
5465********6335 |
005941 |
12/01/13 |
| VANN, NIKOL |
4Y-010283 |
1 |
5.00 |
5402********8298 |
259469 |
12/01/13 |
| VEIGA, PRICILLA |
4Y-249671367 |
1 |
32.95 |
4306********2589 |
001015 |
12/01/13 |
| WATERS, CAITLIN |
4Y-705860752 |
1 |
43.95 |
4347********7530 |
034008 |
12/01/13 |
| WILLIAMSON, TIM |
4Y-010576 |
1 |
43.95 |
4744********4089 |
154904 |
12/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 23 |
MasterCard |
899.43 |
| 79 |
Visa |
3399.64 |
| 1 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4418.97 |