Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, DOUGLAS |
7G-5134323 |
1 |
49.95 |
4270********3226 |
023756 |
04/01/13 |
| ANDERSON, DENISE |
7G-4468190 |
1 |
49.95 |
5424********8281 |
027964 |
04/01/13 |
| AVILA, JOANA |
7G-6230872 |
1 |
30.00 |
5424********5105 |
026765 |
04/01/13 |
| AVILA, LETICIA |
7G-8408481 |
1 |
69.95 |
5424********5105 |
027969 |
04/01/13 |
| BARNES, KIM |
7G-3880117 |
1 |
49.20 |
5109********3501 |
H58542 |
04/01/13 |
| BARNES, LORI |
7G-533346 |
1 |
49.98 |
4744********6511 |
143056 |
04/01/13 |
| BARTON, KRISTIN |
7G-7112852 |
1 |
39.95 |
4744********8467 |
123355 |
04/01/13 |
| BEALE, MICHELLE |
7G-6522584 |
1 |
49.95 |
4737********5466 |
705737 |
04/01/13 |
| BEAUCHAINE, AMANDA |
7G-4263658 |
1 |
49.95 |
4744********2387 |
103459 |
04/01/13 |
| BEAUCHAINE, BROCK |
7G-2475052 |
1 |
19.98 |
4744********2387 |
153152 |
04/01/13 |
| BECKMAN, JENNIFER |
7G-5116657 |
1 |
49.95 |
5424********1654 |
89205P |
04/01/13 |
| BEENE, ALYSSA |
7G-113296 |
1 |
54.95 |
4888********5581 |
035595 |
04/01/13 |
| BELL, TERI |
7G-9333625 |
1 |
29.50 |
4744********0157 |
193355 |
04/01/13 |
| BLAKE, ANGELA |
7G-1872486 |
1 |
39.95 |
5424********7292 |
23330P |
04/01/13 |
| BRADLEY, KELLY |
7G-5664446 |
1 |
54.00 |
5260********5773 |
06683B |
04/01/13 |
| BROCK, TAMAR |
7G-2902164 |
1 |
49.95 |
5424********6808 |
026761 |
04/01/13 |
| BROUGHTEN, ALICIA |
7G-8916304 |
1 |
49.95 |
4737********0047 |
608332 |
04/01/13 |
| CAIN, POLLY |
7G-3137487 |
1 |
49.98 |
4270********7396 |
023757 |
04/01/13 |
| CANT, ALEX |
7G-862236419 |
1 |
29.00 |
4270********3776 |
023756 |
04/01/13 |
| CANT, KAREN |
7G-334614393 |
1 |
31.90 |
4270********7019 |
023756 |
04/01/13 |
| CANTERBURY, JONI |
7G-5434574 |
1 |
49.00 |
4744********8820 |
123357 |
04/01/13 |
| CARPENTER, SHELBY |
7G-8175519 |
1 |
49.95 |
4744********3847 |
163350 |
04/01/13 |
| CARRANZA, AMANDA |
7G-3949974 |
1 |
7.80 |
4262********3703 |
63522F |
04/01/13 |
| CARUTHERS, CAROLYN |
7G-3489536 |
1 |
59.95 |
4270********7878 |
023756 |
04/01/13 |
| CHANH, CAROLINE |
7G-536400 |
1 |
59.95 |
4744********7112 |
133954 |
04/01/13 |
| CILLO, LISA |
7G-236380621 |
1 |
31.90 |
4029********9189 |
053555 |
04/01/13 |
| CLARK, LINDA-LOU |
7G-5114748 |
1 |
29.95 |
4366********2395 |
06677A |
04/01/13 |
| CONNORS, MEGAN |
7G-941029219 |
1 |
61.95 |
4737********2945 |
797825 |
04/01/13 |
| COOPER CENTKOWS, NINA |
7G-7954709 |
1 |
49.95 |
5109********8445 |
H58624 |
04/01/13 |
| COVER, YVONNE |
7G-8459590 |
1 |
49.95 |
4185********3528 |
06664B |
04/01/13 |
| CRAWFORD, RHONDA |
7G-4241634 |
1 |
49.95 |
5105********3281 |
053549 |
04/01/13 |
| CREECH, TERESA |
7G-5796500 |
1 |
59.00 |
4635********1863 |
173052 |
04/01/13 |
| CRIBARI, DEBORAH |
7G-1138252 |
1 |
59.00 |
5465********3766 |
008903 |
04/01/13 |
| CURTNER, MICHELLE |
7G-5280147 |
1 |
54.95 |
4356********6785 |
193557 |
04/01/13 |
| DEIULIO, SHAWNA |
7G-4298418 |
1 |
19.98 |
4129********4330 |
053600 |
04/01/13 |
| DESTADIO, TYLER |
7G-423528852 |
1 |
53.90 |
4351********5476 |
061873 |
04/01/13 |
| DISQUE, ANGELA |
7G-5530224 |
1 |
20.00 |
4744********5258 |
133859 |
04/01/13 |
| DISQUE, TONYA |
7G-3486273 |
1 |
22.00 |
4744********0322 |
183454 |
04/01/13 |
| ENGLAND, LINDSAY |
7G-166324214 |
1 |
31.90 |
4270********0841 |
023756 |
04/01/13 |
| ESTEVEZ, ERIC |
7G-35461108 |
1 |
53.90 |
5465********4511 |
008926 |
04/01/13 |
| EVANS, BECKY |
7G-1469536 |
1 |
49.95 |
5465********6020 |
007686 |
04/01/13 |
| EVANS, LEE |
7G-9815858 |
1 |
49.95 |
5492********2809 |
056264 |
04/01/13 |
| EVANS, SHERRI |
7G-4353920 |
1 |
49.95 |
4060********7219 |
990136 |
04/01/13 |
| EVERHARDT, DENA |
7G-6589524 |
1 |
49.95 |
4270********8206 |
023756 |
04/01/13 |
| FEDERICO, MIKE |
7G-8517011 |
1 |
29.95 |
4270********7958 |
023757 |
04/01/13 |
| FENNIMORE, ELLEN |
7G-2505708 |
1 |
34.98 |
4356********5576 |
193154 |
04/01/13 |
| FERRER, LORA |
7G-7855957 |
1 |
39.95 |
4029********8452 |
053554 |
04/01/13 |
| FLANIGAN, MAGGIE |
7G-8490629 |
1 |
54.00 |
5460********8310 |
023688 |
04/01/13 |
| FLETCHER, DEE |
7G-5615170 |
1 |
59.00 |
5148********8033 |
06718B |
04/01/13 |
| FLINT, WENDY |
7G-1664656 |
1 |
7.99 |
4744********9799 |
133052 |
04/01/13 |
| FREY, MARISSA |
7G-8996457 |
1 |
69.95 |
4744********8278 |
173755 |
04/01/13 |
| GAMBRELL, AMBER |
7G-1351772 |
1 |
54.00 |
5465********2080 |
001498 |
04/01/13 |
| GIBSON, KATHI |
7G-5890470 |
1 |
39.95 |
6011********6166 |
00132R |
04/01/13 |
| GRAYSON, LISA |
7G-1704397 |
1 |
54.00 |
5109********4359 |
H59029 |
04/01/13 |
| GREEN, ANDREA |
7G-586162 |
1 |
61.95 |
5424********4645 |
026758 |
04/01/13 |
| GUEST, VICKI |
7G-1298295 |
1 |
49.95 |
5576********7440 |
008188 |
04/01/13 |
| GUTIERREZ, CHERYL |
7G-5045800 |
1 |
39.95 |
4744********1236 |
163758 |
04/01/13 |
| GUZMAN, MICHELLE |
7G-8272234 |
1 |
59.95 |
5438********5390 |
H59615 |
04/01/13 |
| HAGELBERG, DEBBIE |
7G-8266329 |
1 |
59.95 |
5424********5800 |
026756 |
04/01/13 |
| HALE, HELEN MARIE |
7G-5965935 |
1 |
49.95 |
4737********8075 |
601772 |
04/01/13 |
| HALUM, TIFFANY WATF |
7G-7451338 |
1 |
59.00 |
4737********2680 |
556626 |
04/01/13 |
| HAMLETT, GREG |
7G-6364728 |
1 |
7.99 |
4270********7918 |
023757 |
04/01/13 |
| HAUKOS, JAN |
7G-3356146 |
1 |
49.95 |
4356********4673 |
113959 |
04/01/13 |
| HAVANEC, CHRISTINE |
7G-995055883 |
1 |
42.90 |
4737********7226 |
662759 |
04/01/13 |
| HAY, ELISE |
7G-4152235 |
1 |
49.95 |
4744********3107 |
183953 |
04/01/13 |
| HELWEG, BETH |
7G-2446102 |
1 |
49.95 |
4254********9636 |
021010 |
04/01/13 |
| HERSHEY, AMBER |
7G-8070403 |
1 |
42.90 |
5465********3531 |
001497 |
04/01/13 |
| HILL, MICHELLE |
7G-9554275 |
1 |
79.00 |
4828********1011 |
672357 |
04/01/13 |
| HOBBS, BARBARA |
7G-745378572 |
1 |
11.80 |
5406********3461 |
06669P |
04/01/13 |
| HODGE, LINDA |
7G-179149997 |
1 |
61.95 |
4828********1040 |
797101 |
04/01/13 |
| HOLMES, CAROLYN |
7G-351138496 |
1 |
53.90 |
4262********2612 |
63522F |
04/01/13 |
| HOWARD, CASSANDRA |
7G-2448658 |
1 |
39.95 |
4270********0884 |
023754 |
04/01/13 |
| HUBBARD, LIZ |
7G-2077316 |
1 |
69.95 |
6011********9769 |
00182P |
04/01/13 |
| HUERTAS, EDUARDO |
7G-7896632 |
1 |
29.00 |
4744********3061 |
193552 |
04/01/13 |
| HUNT, RACHEL |
7G-7924291 |
1 |
19.95 |
4355********3984 |
131141 |
04/01/13 |
| HUNTER, TONIA |
7G-7013768 |
1 |
49.95 |
4744********2937 |
163054 |
04/01/13 |
| JACOBS, LIBBY |
7G-2504211 |
1 |
59.95 |
4744********6323 |
133050 |
04/01/13 |
| JOHNS, STEVEN |
7G-4778675 |
1 |
29.95 |
4828********8022 |
601781 |
04/01/13 |
| JONES, KRISTINE |
7G-328282 |
1 |
54.00 |
5536********1589 |
027966 |
04/01/13 |
| JOYCE, LISA |
7G-1493837 |
1 |
19.98 |
4306********2994 |
001545 |
04/01/13 |
| KAMINSKY, JUSTIN |
7G-6985053 |
1 |
29.95 |
4744********8671 |
103753 |
04/01/13 |
| KAUFMAN, AMY |
7G-3970416 |
1 |
49.95 |
5466********7733 |
03558Z |
04/01/13 |
| KIGHT, LINDA |
7G-1605687 |
1 |
49.95 |
6011********4195 |
00153R |
04/01/13 |
| KNOX, DOUG |
7G-4309892 |
1 |
29.95 |
5424********8480 |
026755 |
04/01/13 |
| KNOX, KRISTEN |
7G-1174840 |
1 |
5.00 |
5424********8480 |
027962 |
04/01/13 |
| KONIER, JAN |
7G-224823 |
1 |
39.95 |
5465********6240 |
008025 |
04/01/13 |
| KROSLAK, ASHLEY |
7G-6957516 |
1 |
24.95 |
4270********2181 |
023756 |
04/01/13 |
| LANGLEY, CARRIE |
7G-7935017 |
1 |
39.95 |
4744********6557 |
153552 |
04/01/13 |
| LAVENDER, JERI |
7G-8453606 |
1 |
39.95 |
4833********1178 |
053506 |
04/01/13 |
| LEBEL, AMANDA |
7G-9061242 |
1 |
24.95 |
4833********2763 |
053506 |
04/01/13 |
| LEE, KRISTEN |
7G-5297847 |
1 |
24.95 |
5178********0319 |
06698B |
04/01/13 |
| LEONARD, MARIAH |
7G-4296285 |
1 |
42.90 |
4744********0068 |
163851 |
04/01/13 |
| LILLEY, WHITNEY |
7G-4757825 |
1 |
31.90 |
4270********3371 |
023754 |
04/01/13 |
| LINDSAY, HALEIGH |
7G-2867726 |
1 |
19.95 |
4828********8038 |
556342 |
04/01/13 |
| LONEY, SHANNON |
7G-8256379 |
1 |
49.95 |
4744********0776 |
173051 |
04/01/13 |
| LOSH, DANIELLE |
7G-249501047 |
1 |
53.90 |
5509********3633 |
012466 |
04/01/13 |
| LOSH, JERRIE |
7G-451037239 |
1 |
53.90 |
5509********3633 |
632343 |
04/01/13 |
| LUCAS, KORY |
7G-3023579 |
1 |
19.95 |
5465********7815 |
003082 |
04/01/13 |
| MARRERO, LISA |
7G-3059047 |
1 |
49.95 |
4356********4772 |
193352 |
04/01/13 |
| MARTIN, DIANE |
7G-825196941 |
1 |
5.80 |
5107********5374 |
227736 |
04/01/13 |
| MATLOCK, MANDY |
7G-4687024 |
1 |
54.95 |
5491********6618 |
00158B |
04/01/13 |
| MATTHEWS, JANET |
7G-2979745 |
1 |
49.95 |
5455********7716 |
023748 |
04/01/13 |
| MCCANTS, SARAH |
7G-7730102 |
1 |
49.95 |
4262********1942 |
63522F |
04/01/13 |
| MCENEANEY, JONATHAN |
7G-843925925 |
1 |
29.00 |
4744********5436 |
153457 |
04/01/13 |
| MCGOWAN, BETH |
7G-9987736 |
1 |
59.95 |
4640********6138 |
06672B |
04/01/13 |
| MCGUIRE, SEAN |
7G-8936681 |
1 |
49.95 |
5576********5904 |
006631 |
04/01/13 |
| MCNEMAR, JESSICA |
7G-1827163 |
1 |
49.95 |
4266********4018 |
06630C |
04/01/13 |
| MEEHAN, DAWN |
7G-9965373 |
1 |
24.00 |
4254********3385 |
021009 |
04/01/13 |
| MELENDEZ, GILL |
7G-5082831 |
1 |
29.95 |
5121********4723 |
00189B |
04/01/13 |
| MELENDEZ, KATHRYN |
7G-9845609 |
1 |
34.50 |
5121********4723 |
00189B |
04/01/13 |
| MENDEZ, MICHELLE |
7G-9954624 |
1 |
29.95 |
4744********9480 |
173556 |
04/01/13 |
| MEYER, DEBRA |
7G-2626711 |
1 |
59.00 |
5402********9177 |
076081 |
04/01/13 |
| MILANO, SHAWNA |
7G-8590994 |
1 |
49.95 |
4737********3625 |
600832 |
04/01/13 |
| MILLER, FLORENCE |
7G-4631780 |
1 |
59.00 |
4737********7350 |
600841 |
04/01/13 |
| MOODY, DON |
7G-4827059 |
1 |
49.95 |
4635********1124 |
193257 |
04/01/13 |
| MORGAN, AMANDA |
7G-880354 |
1 |
103.95 |
4717********2704 |
123552 |
04/01/13 |
| MULLINS, SHANNON |
7G-5390096 |
1 |
59.95 |
4833********8735 |
063506 |
04/01/13 |
| MUNCH, AUDREY |
7G-1851333 |
1 |
54.95 |
5438********9687 |
H59117 |
04/01/13 |
| MURRAY, JONNY |
7G-6084664 |
1 |
27.48 |
4388********7750 |
06656D |
04/01/13 |
| MUSIAL, RON |
7G-1932864 |
1 |
49.95 |
4640********6558 |
06600B |
04/01/13 |
| NAVARRO, SHERLEY |
7G-7111553 |
1 |
99.00 |
4744********2658 |
143058 |
04/01/13 |
| NGUYEN, LENA |
7G-1544734 |
1 |
5.00 |
5465********2738 |
003081 |
04/01/13 |
| NIEHAUS, LEDA |
7G-5179739 |
1 |
59.95 |
4833********2738 |
043506 |
04/01/13 |
| O NEIL, HUNTER |
7G-885012937 |
1 |
59.00 |
4147********6496 |
035563 |
04/01/13 |
| OGILBY, FAYLENE |
7G-6058329 |
1 |
59.95 |
4640********6138 |
06618B |
04/01/13 |
| OSTRANDER, CHRISTOPHER |
7G-2624157 |
1 |
19.95 |
4147********5106 |
06641D |
04/01/13 |
| PAPPALARDO, SUZANNE |
7G-7217102 |
1 |
49.95 |
5465********6882 |
008183 |
04/01/13 |
| PARIDO, KIM |
7G-5059060 |
1 |
39.95 |
5424********8662 |
026759 |
04/01/13 |
| PEDRO, CORINNA |
7G-9240764 |
1 |
39.95 |
4828********0019 |
672359 |
04/01/13 |
| PEROZZIELO, DANNA |
7G-8473606 |
1 |
39.95 |
5424********3978 |
026763 |
04/01/13 |
| PETERS, ASHLEY |
7G-8065811 |
1 |
59.95 |
5491********8988 |
00155P |
04/01/13 |
| PONCIA, TAMMY |
7G-1648635 |
1 |
19.98 |
4744********2582 |
193155 |
04/01/13 |
| PUSZTAI, LAURIE |
7G-6343903 |
1 |
49.95 |
5178********8048 |
06640Z |
04/01/13 |
| RAY, BRANDI |
7G-6698144 |
1 |
39.00 |
4117********9177 |
103652 |
04/01/13 |
| READ, MELANIE |
7G-3331883 |
1 |
25.00 |
4355********6678 |
074098 |
04/01/13 |
| REEL, DEBRA |
7G-5964094 |
1 |
39.95 |
5576********1699 |
001500 |
04/01/13 |
| RICE, MEGAN |
7G-7774045 |
1 |
19.95 |
4270********7825 |
023757 |
04/01/13 |
| RICE, RACHEL |
7G-6248156 |
1 |
49.95 |
4744********0939 |
183953 |
04/01/13 |
| RIVERA, FRANCES |
7G-148392306 |
1 |
59.00 |
4271********7342 |
074078 |
04/01/13 |
| ROMAN, MONIKA |
7G-5216768 |
1 |
59.00 |
4744********6735 |
133150 |
04/01/13 |
| SANTIAGO, CRYSTAL |
7G-8781123 |
1 |
54.00 |
5490********7645 |
03550Z |
04/01/13 |
| SANTORO, SANDY |
7G-1087773 |
1 |
59.00 |
4737********7620 |
797828 |
04/01/13 |
| SAVAGE MCPHAIL, TAMMY |
7G-6149963 |
1 |
49.00 |
3713*******3013 |
138756 |
04/01/13 |
| SCOTT, DEBBIE |
7G-5357337 |
1 |
42.48 |
5576********6381 |
008906 |
04/01/13 |
| SCOTT, JASON |
7G-275545 |
1 |
49.95 |
5465********0750 |
H58607 |
04/01/13 |
| SCOTT, SHERI |
7G-266141513 |
1 |
61.95 |
4262********5171 |
63521F |
04/01/13 |
| SEMAN, SARAH |
7G-6541800 |
1 |
9.99 |
4430********3699 |
500336 |
04/01/13 |
| SHALDA, AMBER |
7G-2691827 |
1 |
57.70 |
5467********8698 |
06684B |
04/01/13 |
| SHARDY, SHERAY |
7G-6884946 |
1 |
59.00 |
4744********0136 |
123555 |
04/01/13 |
| SHIELDS, CHARITY |
7G-7137086 |
1 |
49.95 |
5109********8431 |
H58606 |
04/01/13 |
| SHOCKLEY, ERICA |
7G-914525 |
1 |
39.95 |
4744********4551 |
143459 |
04/01/13 |
| SHUMAKER, MELINDA |
7G-965540445 |
1 |
99.00 |
6011********6350 |
00154B |
04/01/13 |
| SILVA, JENNIFER |
7G-5129271 |
1 |
39.95 |
4737********3199 |
704597 |
04/01/13 |
| SIMEOLI, DONNA |
7G-3454141 |
1 |
53.90 |
4737********3459 |
608330 |
04/01/13 |
| SMITH, KRISTIE |
7G-1087002 |
1 |
59.00 |
4270********9631 |
023755 |
04/01/13 |
| STOCKTON, KELLEY |
7G-3152913 |
1 |
31.90 |
4744********1728 |
163754 |
04/01/13 |
| SWANTEK, REBECCA |
7G-9706357 |
1 |
39.95 |
4262********6190 |
63522F |
04/01/13 |
| SWENSON, LYNNE |
7G-8470318 |
1 |
39.95 |
4270********8614 |
023754 |
04/01/13 |
| SZADA, SHERRY |
7G-7154751 |
1 |
54.95 |
5465********7902 |
008029 |
04/01/13 |
| TASH, CHARLIE |
7G-5180059 |
1 |
32.95 |
4355********2576 |
133111 |
04/01/13 |
| THEMAR, LORI |
7G-9050278 |
1 |
49.95 |
5455********6016 |
023748 |
04/01/13 |
| THOMAS, ASHLEE |
7G-474510720 |
1 |
31.90 |
4270********4496 |
023756 |
04/01/13 |
| TURNBOUGH, DEBBIE |
7G-3438556 |
1 |
59.95 |
4744********6800 |
153157 |
04/01/13 |
| VAUGHAN, ALONDA |
7G-370229932 |
1 |
99.00 |
4833********7460 |
053506 |
04/01/13 |
| VEZILIER, JESSICA |
7G-134609898 |
1 |
82.95 |
4744********4046 |
163355 |
04/01/13 |
| VILLACIS, SORAYA |
7G-7046221 |
1 |
53.00 |
4000********5760 |
320794 |
04/01/13 |
| VINCENT, TAYLOR |
7G-3609187 |
1 |
49.95 |
4262********7277 |
63521F |
04/01/13 |
| VITAL, ELEXUS |
7G-5838205 |
1 |
54.00 |
5402********9397 |
076085 |
04/01/13 |
| WAITS, CAROL |
7G-9493447 |
1 |
59.95 |
4262********3924 |
63521F |
04/01/13 |
| WALLACE, HOLLY |
7G-5572492 |
1 |
29.00 |
5402********3297 |
076089 |
04/01/13 |
| WEBERSKI, VERN |
7G-5719191 |
1 |
24.95 |
6011********3057 |
00185R |
04/01/13 |
| WENDLING, LORRI |
7G-7659234 |
1 |
39.95 |
5465********6979 |
003084 |
04/01/13 |
| WILLIAMS, SHANNA |
7G-4274169 |
1 |
44.95 |
4744********2206 |
153455 |
04/01/13 |
| WILSON, BEVERLY |
7G-2151779 |
1 |
42.90 |
4361********4124 |
040101 |
04/01/13 |
| WISHART, BARBARA |
7G-6438039 |
1 |
54.00 |
4270********1147 |
023755 |
04/01/13 |
| WORLEY, MARK |
7G-9313906 |
1 |
49.95 |
4744********9440 |
163252 |
04/01/13 |
| YOUNG, JOETTE |
7G-8488064 |
1 |
19.95 |
4270********0905 |
023754 |
04/01/13 |
| ZEITERS, SHAMIKA |
7G-1182280 |
1 |
49.00 |
4000********3151 |
836821 |
04/01/13 |
| ZIMA, MEREDITH |
7G-916053920 |
1 |
68.25 |
5155********5541 |
033506 |
04/01/13 |
| ZIMMERMAN, KAITLYN |
7G-2312425 |
1 |
49.95 |
5455********1782 |
023749 |
04/01/13 |
| ZIMMERMAN, MICHELLE |
7G-127389 |
1 |
54.00 |
5455********1782 |
023748 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 61 |
MasterCard |
2822.58 |
| 114 |
Visa |
5075.16 |
| 5 |
Discover |
283.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8230.54 |