Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGERS, SARAH |
7G-9081810 |
1 |
39.95 |
4789********4233 |
024687 |
10/01/13 |
| ALDRICH, DOUGLAS |
7G-5134323 |
1 |
49.95 |
4270********3226 |
024686 |
10/01/13 |
| ANDERSON, DENISE |
7G-4468190 |
1 |
49.95 |
5424********8281 |
579934 |
10/01/13 |
| BARNES, KIM |
7G-3880117 |
1 |
59.00 |
5109********3501 |
H61093 |
10/01/13 |
| BARNES, LORI |
7G-533346 |
1 |
49.98 |
4744********6511 |
125810 |
10/01/13 |
| BARONE, TIFFANY |
7G-638753348 |
1 |
49.00 |
5402********2898 |
267297 |
10/01/13 |
| BARTON, KRISTIN |
7G-7112852 |
1 |
39.95 |
4744********8467 |
125814 |
10/01/13 |
| BEAUCHAINE, AMANDA |
7G-4263658 |
1 |
49.95 |
4744********2387 |
115019 |
10/01/13 |
| BEAUCHAINE, BROCK |
7G-2475052 |
1 |
19.98 |
4744********2387 |
115710 |
10/01/13 |
| BECKMAN, JENNIFER |
7G-5116657 |
1 |
49.95 |
5424********1654 |
36144P |
10/01/13 |
| BEENE, ALYSSA |
7G-113296 |
1 |
49.95 |
4888********5581 |
055179 |
10/01/13 |
| BELL, TERI |
7G-9333625 |
1 |
29.50 |
4744********0157 |
185118 |
10/01/13 |
| BENTLEY, GRACE |
7G-764114213 |
1 |
42.90 |
4744********4843 |
145218 |
10/01/13 |
| BLAKE, ANGELA |
7G-1872486 |
1 |
39.95 |
5424********7292 |
40547P |
10/01/13 |
| CABALLERO, ANGELIQUE |
7G-3302283 |
1 |
59.00 |
5460********0140 |
024539 |
10/01/13 |
| CANTERBURY, JONI |
7G-5434574 |
1 |
49.00 |
4744********8820 |
125818 |
10/01/13 |
| CARPENTER, SHELBY |
7G-8175519 |
1 |
49.95 |
4744********3196 |
175117 |
10/01/13 |
| CARRANZA, AMANDA |
7G-3949974 |
1 |
39.95 |
4262********3703 |
65048F |
10/01/13 |
| CARUTHERS, CAROLYN |
7G-3489536 |
1 |
59.95 |
4270********7878 |
024689 |
10/01/13 |
| CILLO, LISA |
7G-236380621 |
1 |
31.90 |
4029********9189 |
055125 |
10/01/13 |
| CLARK, LINDA-LOU |
7G-5114748 |
1 |
29.95 |
4366********2395 |
03750A |
10/01/13 |
| COVER, YVONNE |
7G-8459590 |
1 |
49.95 |
4185********3528 |
03784B |
10/01/13 |
| CREECH, TERESA |
7G-5796500 |
1 |
59.00 |
4635********1863 |
115217 |
10/01/13 |
| CRIBARI, DEBORAH |
7G-1138252 |
1 |
59.00 |
5465********3766 |
978526 |
10/01/13 |
| CULPEPPER, DEE |
7G-189155168 |
1 |
99.00 |
4313********9849 |
055160 |
10/01/13 |
| CURTNER, MICHELLE |
7G-5280147 |
1 |
54.95 |
4356********4056 |
185415 |
10/01/13 |
| DEIULIO, SHAWNA |
7G-4298418 |
1 |
19.98 |
4129********4330 |
055147 |
10/01/13 |
| DENARO, NINA |
7G-8147222 |
1 |
29.95 |
5402********4699 |
267299 |
10/01/13 |
| DISQUE, TONYA |
7G-3486273 |
1 |
22.00 |
4744********1517 |
135211 |
10/01/13 |
| ENGLAND, LINDSAY |
7G-166324214 |
1 |
53.90 |
4270********0841 |
024686 |
10/01/13 |
| ESTEVEZ, ERIC |
7G-35461108 |
1 |
53.90 |
5465********5896 |
977996 |
10/01/13 |
| EVANS, LEE |
7G-9815858 |
1 |
49.95 |
5492********2809 |
079045 |
10/01/13 |
| EVANS, SHERRI |
7G-4353920 |
1 |
49.95 |
4060********7219 |
313099 |
10/01/13 |
| FEDERICO, MIKE |
7G-8517011 |
1 |
29.95 |
4270********7958 |
024689 |
10/01/13 |
| FENNIMORE, ELLEN |
7G-2505708 |
1 |
34.98 |
4356********5576 |
135210 |
10/01/13 |
| FERRER, LORA |
7G-7855957 |
1 |
39.95 |
4029********8452 |
055124 |
10/01/13 |
| FLANIGAN, MAGGIE |
7G-8490629 |
1 |
10.80 |
5460********8310 |
024539 |
10/01/13 |
| FREY, MARISSA |
7G-8996457 |
1 |
69.95 |
4744********8278 |
155716 |
10/01/13 |
| GAMBRELL, AMBER |
7G-1351772 |
1 |
54.00 |
5465********2080 |
846942 |
10/01/13 |
| GANT, MELISSA |
7G-3705705 |
1 |
49.95 |
4853********7252 |
035102 |
10/01/13 |
| GARZA-FERNANDEZ, BRENDA |
7G-8807341 |
1 |
39.95 |
5424********6399 |
39755B |
10/01/13 |
| GIBSON, KATHI |
7G-5890470 |
1 |
39.95 |
6011********6166 |
00116R |
10/01/13 |
| GOMEZ, JASON |
7G-720191864 |
1 |
49.00 |
4744********5601 |
125216 |
10/01/13 |
| GRAYSON, LISA |
7G-1704397 |
1 |
54.00 |
4270********0545 |
024688 |
10/01/13 |
| GREEN, ANDREA |
7G-586162 |
1 |
61.95 |
5424********4645 |
579927 |
10/01/13 |
| GREENE, MELISSA |
7G-464355669 |
1 |
53.90 |
4327********3205 |
856839 |
10/01/13 |
| GUEST, VICKI |
7G-1298295 |
1 |
49.95 |
5576********7440 |
912116 |
10/01/13 |
| GUZMAN, MICHELLE |
7G-8272234 |
1 |
59.95 |
5438********5390 |
H61185 |
10/01/13 |
| HAMLETT, GREG |
7G-6364728 |
1 |
39.95 |
4270********4473 |
024687 |
10/01/13 |
| HAUKOS, JAN |
7G-3356146 |
1 |
49.95 |
4356********8221 |
185310 |
10/01/13 |
| HERSHEY, AMBER |
7G-8070403 |
1 |
42.90 |
5465********1814 |
845875 |
10/01/13 |
| HOAG, KIM |
7G-3503021 |
1 |
39.95 |
5460********3251 |
024537 |
10/01/13 |
| HOBBS, BARBARA |
7G-745378572 |
1 |
59.00 |
5406********3461 |
03806P |
10/01/13 |
| HODGE, LINDA |
7G-179149997 |
1 |
61.95 |
4828********1040 |
866125 |
10/01/13 |
| HOLMES, CAROLYN |
7G-351138496 |
1 |
53.90 |
4262********2612 |
65048F |
10/01/13 |
| HUBBARD, LIZ |
7G-2077316 |
1 |
69.95 |
6011********9769 |
00136P |
10/01/13 |
| HUERTAS, EDUARDO |
7G-7896632 |
1 |
29.00 |
4744********3061 |
105215 |
10/01/13 |
| HUNTER, TONIA |
7G-7013768 |
1 |
49.95 |
4744********2937 |
195019 |
10/01/13 |
| JOHNS, STEVEN |
7G-4778675 |
1 |
5.99 |
4828********8022 |
823676 |
10/01/13 |
| JONES, KRISTINE |
7G-328282 |
1 |
10.80 |
4262********3071 |
65048F |
10/01/13 |
| JONES, TERRY |
7G-5763289 |
1 |
53.90 |
4306********9367 |
081604 |
10/01/13 |
| JOSIFOVSKI, CHELSEA |
7G-9666913 |
1 |
19.95 |
4270********1736 |
024688 |
10/01/13 |
| JOYCE, LISA |
7G-1493837 |
1 |
19.98 |
4306********2994 |
001382 |
10/01/13 |
| KAMINSKY, JUSTIN |
7G-6985053 |
1 |
29.95 |
4744********0415 |
145014 |
10/01/13 |
| KAUFMAN, AMY |
7G-3970416 |
1 |
49.95 |
4744********5640 |
125219 |
10/01/13 |
| KIGHT, LINDA |
7G-1605687 |
1 |
49.95 |
6011********4195 |
00103R |
10/01/13 |
| KNOX, DOUG |
7G-4309892 |
1 |
5.00 |
5424********2637 |
579392 |
10/01/13 |
| KNOX, KRISTEN |
7G-1174840 |
1 |
39.95 |
5424********2637 |
579385 |
10/01/13 |
| KOENIG, KAT |
7G-43645087 |
1 |
69.00 |
5510********5089 |
008068 |
10/01/13 |
| KONIER, JAN |
7G-224823 |
1 |
39.95 |
5465********6240 |
911096 |
10/01/13 |
| LAVENDER, JERI |
7G-8453606 |
1 |
39.95 |
4833********1178 |
045106 |
10/01/13 |
| LEE, KRISTEN |
7G-5297847 |
1 |
24.95 |
5178********0319 |
03773B |
10/01/13 |
| LINDSAY, HALEIGH |
7G-2867726 |
1 |
19.95 |
4828********8038 |
948495 |
10/01/13 |
| LONEY, SHANNON |
7G-8256379 |
1 |
49.95 |
4744********0776 |
135119 |
10/01/13 |
| LORMEJUSTE, CORTNEY |
7G-9497183 |
1 |
144.95 |
4744********3109 |
155912 |
10/01/13 |
| LUCAS, KORY |
7G-3023579 |
1 |
19.95 |
5465********7815 |
843590 |
10/01/13 |
| MARRERO, LISA |
7G-3059047 |
1 |
49.95 |
4356********1553 |
125216 |
10/01/13 |
| MARTIN, DIANE |
7G-825196941 |
1 |
31.90 |
5107********5374 |
011442 |
10/01/13 |
| MATLOCK, MANDY |
7G-4687024 |
1 |
10.99 |
5491********6618 |
00168B |
10/01/13 |
| MATTHEWS, JANET |
7G-2979745 |
1 |
49.95 |
5455********0669 |
024663 |
10/01/13 |
| MCCANTS, SARAH |
7G-7730102 |
1 |
49.95 |
4262********1942 |
65047F |
10/01/13 |
| MCDANIEL, CYNTHIA |
7G-714866529 |
1 |
69.00 |
4121********8462 |
03721A |
10/01/13 |
| MCENEANEY, JONATHAN |
7G-843925925 |
1 |
29.00 |
4744********5436 |
125211 |
10/01/13 |
| MCGUIRE, SEAN |
7G-8936681 |
1 |
49.95 |
5576********5904 |
912127 |
10/01/13 |
| MCNEMAR, JESSICA |
7G-1827163 |
1 |
49.95 |
4266********4018 |
03760C |
10/01/13 |
| MEEHAN, DAWN |
7G-9965373 |
1 |
24.00 |
4254********5315 |
070403 |
10/01/13 |
| MELENDEZ, GILL |
7G-5082831 |
1 |
29.95 |
5121********4723 |
00195B |
10/01/13 |
| MELENDEZ, KATHRYN |
7G-9845609 |
1 |
34.50 |
5121********4723 |
00194B |
10/01/13 |
| MENDEZ, MICHELLE |
7G-9954624 |
1 |
29.95 |
4744********8721 |
135212 |
10/01/13 |
| MOODY, DON |
7G-4827059 |
1 |
49.95 |
4635********2951 |
195217 |
10/01/13 |
| MULLINS, CHERYL |
7G-6291069 |
1 |
49.95 |
4270********3703 |
024689 |
10/01/13 |
| MUNCH, AUDREY |
7G-1851333 |
1 |
54.95 |
5438********9687 |
H60688 |
10/01/13 |
| MURRAY, JONNY |
7G-6084664 |
1 |
27.48 |
4388********7750 |
03762D |
10/01/13 |
| NAVARRO, SHERLEY |
7G-7111553 |
1 |
99.00 |
4744********2658 |
185619 |
10/01/13 |
| NGUYEN, LENA |
7G-1544734 |
1 |
5.00 |
5465********9322 |
842119 |
10/01/13 |
| NIEHAUS, LEDA |
7G-5179739 |
1 |
59.95 |
4833********2738 |
055106 |
10/01/13 |
| O NEIL, HUNTER |
7G-885012937 |
1 |
59.00 |
4147********6496 |
055147 |
10/01/13 |
| OSTRANDER, CHRISTOPHER |
7G-2624157 |
1 |
19.95 |
4147********5106 |
03765D |
10/01/13 |
| PARKS, MIKE |
7G-1374084 |
1 |
49.00 |
5465********0715 |
H60086 |
10/01/13 |
| PETERS, ASHLEY |
7G-8065811 |
1 |
59.95 |
5491********8988 |
00144P |
10/01/13 |
| PFEIFFER, BRIAN |
7G-4883997 |
1 |
49.00 |
4060********4641 |
03773B |
10/01/13 |
| PONCIA, TAMMY |
7G-1648635 |
1 |
19.98 |
4744********4791 |
165514 |
10/01/13 |
| POWERS, ELIZABETH |
7G-660022709 |
1 |
9.80 |
4737********9418 |
504955 |
10/01/13 |
| PUSZTAI, LAURIE |
7G-6343903 |
1 |
49.95 |
5178********8048 |
03775Z |
10/01/13 |
| READ, MELANIE |
7G-3331883 |
1 |
25.00 |
5312********3163 |
115212 |
10/01/13 |
| RICE, RACHEL |
7G-6248156 |
1 |
49.95 |
4744********0939 |
125017 |
10/01/13 |
| ROMAN, MONIKA |
7G-5216768 |
1 |
59.00 |
4744********6735 |
195312 |
10/01/13 |
| SANTIAGO, CRYSTAL |
7G-8781123 |
1 |
54.00 |
5490********7645 |
05514Z |
10/01/13 |
| SCOTT, DEBBIE |
7G-5357337 |
1 |
42.48 |
5576********6381 |
845814 |
10/01/13 |
| SCOTT, SHERI |
7G-266141513 |
1 |
59.00 |
4262********5171 |
65047F |
10/01/13 |
| SEMAN, SARAH |
7G-6541800 |
1 |
49.95 |
5576********5904 |
781075 |
10/01/13 |
| SHALDA, AMBER |
7G-2691827 |
1 |
57.70 |
5467********8698 |
03788B |
10/01/13 |
| SHIELDS, CHARITY |
7G-7137086 |
1 |
49.95 |
5109********8431 |
H60175 |
10/01/13 |
| SIMEOLI, DONNA |
7G-3454141 |
1 |
53.90 |
4737********3459 |
532783 |
10/01/13 |
| SMITH, KRISTIE |
7G-1087002 |
1 |
59.00 |
4270********9631 |
024689 |
10/01/13 |
| SWEAT, SAMANTHA |
7G-1198814 |
1 |
53.90 |
5465********2859 |
781469 |
10/01/13 |
| SZADA, SHERRY |
7G-7154751 |
1 |
54.95 |
5465********7902 |
978127 |
10/01/13 |
| THEMAR, LORI |
7G-9050278 |
1 |
49.95 |
5455********6016 |
024662 |
10/01/13 |
| THOMAS, ASHLEE |
7G-474510720 |
1 |
31.90 |
4270********1798 |
024688 |
10/01/13 |
| TURNBOUGH, DEBBIE |
7G-3438556 |
1 |
59.95 |
4744********6800 |
105214 |
10/01/13 |
| VILLACIS, SORAYA |
7G-7046221 |
1 |
53.00 |
4000********5760 |
413061 |
10/01/13 |
| VINCENT, TAYLOR |
7G-3609187 |
1 |
49.95 |
4262********7277 |
65047F |
10/01/13 |
| WALLACE, HOLLY |
7G-5572492 |
1 |
29.00 |
5402********3297 |
267301 |
10/01/13 |
| WEBERSKI, VERN |
7G-5719191 |
1 |
5.00 |
6011********3057 |
00114R |
10/01/13 |
| WEEMS, BREANNA |
7G-760532643 |
1 |
53.90 |
4313********6268 |
055172 |
10/01/13 |
| WENDLING, LORRI |
7G-7659234 |
1 |
39.95 |
5402********7693 |
267295 |
10/01/13 |
| WILSON, BEVERLY |
7G-2151779 |
1 |
42.90 |
4361********4124 |
100101 |
10/01/13 |
| WINDHAM, MICHELLE |
7G-406872 |
1 |
59.95 |
5108********9955 |
123288 |
10/01/13 |
| WISHART, BARBARA |
7G-6438039 |
1 |
54.00 |
4270********1147 |
024688 |
10/01/13 |
| WORLEY, MARK |
7G-9313906 |
1 |
49.95 |
4744********9440 |
135916 |
10/01/13 |
| YOUNG, JOETTE |
7G-8488064 |
1 |
19.95 |
4270********0905 |
024689 |
10/01/13 |
| ZIMA, MEREDITH |
7G-916053920 |
1 |
65.00 |
5155********5541 |
055106 |
10/01/13 |
| ZIMMERMAN, KAITLYN |
7G-2312425 |
1 |
49.95 |
5455********1782 |
024663 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
2224.72 |
| 79 |
Visa |
3595.45 |
| 4 |
Discover |
164.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5985.02 |