Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGERS, SARAH |
7G-9081810 |
1 |
39.95 |
4789********4233 |
031324 |
12/01/13 |
| ANDERSON, DENISE |
7G-4468190 |
1 |
49.95 |
5424********8281 |
513657 |
12/01/13 |
| BARNES, KIM |
7G-3880117 |
1 |
59.00 |
5109********3501 |
H80171 |
12/01/13 |
| BARNES, LORI |
7G-533346 |
1 |
49.98 |
4744********6511 |
154827 |
12/01/13 |
| BARTON, KRISTIN |
7G-7112852 |
1 |
39.95 |
4744********8467 |
154627 |
12/01/13 |
| BECKMAN, JENNIFER |
7G-5116657 |
1 |
49.95 |
5424********1654 |
45591P |
12/01/13 |
| BEENE, ALYSSA |
7G-113296 |
1 |
59.95 |
4888********5581 |
045240 |
12/01/13 |
| BELL, TERI |
7G-9333625 |
1 |
29.50 |
4744********0157 |
134627 |
12/01/13 |
| BENTLEY, GRACE |
7G-764114213 |
1 |
39.00 |
4744********4843 |
144529 |
12/01/13 |
| BLAKE, ANGELA |
7G-1872486 |
1 |
39.95 |
5424********7292 |
28237P |
12/01/13 |
| BOTTS, HEATHER |
7G-498709133 |
1 |
61.95 |
4029********2852 |
074204 |
12/01/13 |
| BRIGIS, STACY |
7G-308844437 |
1 |
93.45 |
4355********5559 |
057057 |
12/01/13 |
| CAIN, POLLY |
7G-3137487 |
1 |
49.98 |
4270********7396 |
031326 |
12/01/13 |
| CANTERBURY, JONI |
7G-5434574 |
1 |
49.00 |
4744********6250 |
124028 |
12/01/13 |
| CARPENTER, SHELBY |
7G-8175519 |
1 |
49.95 |
4744********3196 |
104429 |
12/01/13 |
| CARROLL, ROB |
7G-1763295 |
1 |
72.45 |
4737********1210 |
244771 |
12/01/13 |
| CARUTHERS, CAROLYN |
7G-3489536 |
1 |
59.95 |
4270********7878 |
031324 |
12/01/13 |
| CHANH, CAROLINE |
7G-536400 |
1 |
59.95 |
4744********2264 |
184723 |
12/01/13 |
| CILLO, LISA |
7G-236380621 |
1 |
31.90 |
4029********9189 |
074204 |
12/01/13 |
| CLARK, LINDA-LOU |
7G-5114748 |
1 |
29.95 |
4366********2395 |
06158A |
12/01/13 |
| COOPER CENTKOWS, NINA |
7G-7954709 |
1 |
49.95 |
5109********8445 |
H79271 |
12/01/13 |
| COVER, YVONNE |
7G-8459590 |
1 |
49.95 |
4185********3528 |
06082B |
12/01/13 |
| CREECH, TERESA |
7G-5796500 |
1 |
59.00 |
4635********1863 |
124022 |
12/01/13 |
| CRIBARI, DEBORAH |
7G-1138252 |
1 |
64.00 |
5465********3766 |
008352 |
12/01/13 |
| CULPEPPER, DEE |
7G-189155168 |
1 |
99.00 |
4313********9849 |
045219 |
12/01/13 |
| CURTNER, MICHELLE |
7G-5280147 |
1 |
10.99 |
4356********4056 |
104625 |
12/01/13 |
| DEIULIO, SHAWNA |
7G-4298418 |
1 |
19.98 |
4129********4330 |
074232 |
12/01/13 |
| DISQUE, ANGELA |
7G-5530224 |
1 |
20.00 |
4744********5346 |
164824 |
12/01/13 |
| DISQUE, TONYA |
7G-3486273 |
1 |
22.00 |
4744********1517 |
144026 |
12/01/13 |
| DOUBRAVA, LEIGH |
7G-481802 |
1 |
5.00 |
4270********8789 |
031323 |
12/01/13 |
| ENGLAND, LINDSAY |
7G-166324214 |
1 |
53.90 |
4270********0841 |
031324 |
12/01/13 |
| ESTEVEZ, ERIC |
7G-35461108 |
1 |
53.90 |
5465********5896 |
009574 |
12/01/13 |
| EVANS, LEE |
7G-9815858 |
1 |
49.95 |
5492********2809 |
013735 |
12/01/13 |
| EVANS, SHERRI |
7G-4353920 |
1 |
49.95 |
4060********7219 |
418259 |
12/01/13 |
| FEDERICO, MIKE |
7G-8517011 |
1 |
29.95 |
4270********7958 |
031324 |
12/01/13 |
| FERRARE, NICOLE |
7G-314046 |
1 |
39.95 |
5460********9577 |
031151 |
12/01/13 |
| FERRER, LORA |
7G-7855957 |
1 |
39.95 |
4029********8452 |
074202 |
12/01/13 |
| FLANIGAN, MAGGIE |
7G-8490629 |
1 |
10.80 |
5460********8310 |
031151 |
12/01/13 |
| FREY, MARISSA |
7G-8996457 |
1 |
69.95 |
4744********8278 |
144022 |
12/01/13 |
| GAMBRELL, AMBER |
7G-1351772 |
1 |
54.00 |
5465********2080 |
004671 |
12/01/13 |
| GANT, MELISSA |
7G-3705705 |
1 |
49.95 |
4853********7252 |
054204 |
12/01/13 |
| GARZA-FERNANDEZ, BRENDA |
7G-8807341 |
1 |
64.95 |
5424********6399 |
28362B |
12/01/13 |
| GRAYSON, LISA |
7G-1704397 |
1 |
54.00 |
4270********0545 |
031325 |
12/01/13 |
| GREENE, MELISSA |
7G-464355669 |
1 |
53.90 |
4327********3205 |
196613 |
12/01/13 |
| GRITZINGER, LISA MARIE |
7G-506314234 |
1 |
69.00 |
4270********1962 |
031326 |
12/01/13 |
| GUEST, VICKI |
7G-1298295 |
1 |
49.95 |
5576********7440 |
004460 |
12/01/13 |
| GUTIERREZ, CHERYL |
7G-5045800 |
1 |
39.95 |
4744********1236 |
124921 |
12/01/13 |
| GUZMAN, MICHELLE |
7G-8272234 |
1 |
59.95 |
5438********5390 |
H80263 |
12/01/13 |
| HAUKOS, JAN |
7G-3356146 |
1 |
49.95 |
4356********8221 |
144422 |
12/01/13 |
| HERSHEY, AMBER |
7G-8070403 |
1 |
53.90 |
5465********1814 |
007373 |
12/01/13 |
| HOAG, KIM |
7G-3503021 |
1 |
39.95 |
5460********3251 |
031151 |
12/01/13 |
| HOBBS, BARBARA |
7G-745378572 |
1 |
61.95 |
5406********3461 |
06155P |
12/01/13 |
| HODGE, LINDA |
7G-179149997 |
1 |
61.95 |
4828********1040 |
244764 |
12/01/13 |
| HOLMES, CAROLYN |
7G-351138496 |
1 |
53.90 |
4262********2612 |
84124F |
12/01/13 |
| HUBBARD, LIZ |
7G-2077316 |
1 |
69.95 |
6011********9769 |
00139P |
12/01/13 |
| HUNTER, TONIA |
7G-7013768 |
1 |
49.95 |
4744********2937 |
134725 |
12/01/13 |
| JOHNS, STEVEN |
7G-4778675 |
1 |
29.95 |
4828********8022 |
285775 |
12/01/13 |
| JONES, TERRY |
7G-5763289 |
1 |
53.90 |
4306********9367 |
870215 |
12/01/13 |
| JOSIFOVSKI, CHELSEA |
7G-9666913 |
1 |
19.95 |
4270********1736 |
031325 |
12/01/13 |
| JOYCE, LISA |
7G-1493837 |
1 |
19.98 |
4306********2994 |
001454 |
12/01/13 |
| KAMINSKY, JUSTIN |
7G-6985053 |
1 |
29.95 |
4744********0415 |
124925 |
12/01/13 |
| KAUFMAN, AMY |
7G-3970416 |
1 |
49.95 |
4744********5640 |
124320 |
12/01/13 |
| KIGHT, LINDA |
7G-1605687 |
1 |
49.95 |
6011********4195 |
00101R |
12/01/13 |
| KNOX, DOUG |
7G-4309892 |
1 |
5.00 |
5424********2637 |
515014 |
12/01/13 |
| KNOX, KRISTEN |
7G-1174840 |
1 |
39.95 |
5424********2637 |
515006 |
12/01/13 |
| KOENIG, KAT |
7G-43645087 |
1 |
69.00 |
5510********5089 |
012371 |
12/01/13 |
| KONIER, JAN |
7G-224823 |
1 |
39.95 |
5465********6240 |
005786 |
12/01/13 |
| LANGLEY, CARRIE |
7G-7935017 |
1 |
39.95 |
4744********5483 |
154728 |
12/01/13 |
| LAVENDER, JERI |
7G-8453606 |
1 |
39.90 |
4833********1178 |
034208 |
12/01/13 |
| LEE, KRISTEN |
7G-5297847 |
1 |
24.95 |
5178********0319 |
06179B |
12/01/13 |
| LITTLE, MARK |
7G-5537403 |
1 |
72.45 |
4744********3338 |
134326 |
12/01/13 |
| LONEY, SHANNON |
7G-8256379 |
1 |
49.95 |
4744********0776 |
104022 |
12/01/13 |
| LUCAS, KORY |
7G-3023579 |
1 |
19.95 |
5465********7815 |
008354 |
12/01/13 |
| MACQUARRIE, LAUREL |
7G-6552928 |
1 |
54.00 |
3727*******1015 |
144462 |
12/01/13 |
| MARRERO, LISA |
7G-3059047 |
1 |
49.95 |
4356********1553 |
104624 |
12/01/13 |
| MATLOCK, MANDY |
7G-4687024 |
1 |
54.95 |
5491********6618 |
00118B |
12/01/13 |
| MATTHEWS, JANET |
7G-2979745 |
1 |
49.95 |
5455********0669 |
031304 |
12/01/13 |
| MCCANTS, SARAH |
7G-7730102 |
1 |
49.95 |
4262********1942 |
84123F |
12/01/13 |
| MCENEANEY, JONATHAN |
7G-843925925 |
1 |
29.00 |
4744********5436 |
104429 |
12/01/13 |
| MCGUIRE, SEAN |
7G-8936681 |
1 |
49.95 |
5576********5904 |
004458 |
12/01/13 |
| MCNEMAR, JESSICA |
7G-1827163 |
1 |
49.95 |
4266********4018 |
06149C |
12/01/13 |
| MEEHAN, DAWN |
7G-9965373 |
1 |
24.00 |
4254********5315 |
048934 |
12/01/13 |
| MELENDEZ, GILL |
7G-5082831 |
1 |
29.95 |
5121********4723 |
00141B |
12/01/13 |
| MELENDEZ, KATHRYN |
7G-9845609 |
1 |
34.50 |
5121********4723 |
00141B |
12/01/13 |
| MENDEZ, MICHELLE |
7G-9954624 |
1 |
29.95 |
4744********8721 |
144927 |
12/01/13 |
| MOODY, DON |
7G-4827059 |
1 |
49.95 |
4635********2951 |
174729 |
12/01/13 |
| MULLINS, CHERYL |
7G-6291069 |
1 |
49.95 |
4270********3703 |
031323 |
12/01/13 |
| MURRAY, JONNY |
7G-6084664 |
1 |
27.48 |
4388********7750 |
06120D |
12/01/13 |
| NAVARRO, SHERLEY |
7G-7111553 |
1 |
99.00 |
4744********2658 |
104222 |
12/01/13 |
| NGUYEN, LENA |
7G-1544734 |
1 |
43.95 |
5465********9322 |
000119 |
12/01/13 |
| NIEHAUS, LEDA |
7G-5179739 |
1 |
59.95 |
4833********2738 |
034208 |
12/01/13 |
| O NEIL, HUNTER |
7G-885012937 |
1 |
61.95 |
4147********6496 |
045212 |
12/01/13 |
| OSTRANDER, CHRISTOPHER |
7G-2624157 |
1 |
19.95 |
4147********8794 |
06088D |
12/01/13 |
| PARIDO, KIM |
7G-5059060 |
1 |
39.95 |
5424********8662 |
515018 |
12/01/13 |
| PARKS, MIKE |
7G-1374084 |
1 |
49.00 |
5465********0715 |
H79163 |
12/01/13 |
| PETERS, ASHLEY |
7G-8065811 |
1 |
59.95 |
5491********8988 |
00146P |
12/01/13 |
| PFEIFFER, BRIAN |
7G-4883997 |
1 |
49.00 |
4060********4641 |
06117B |
12/01/13 |
| PONCIA, TAMMY |
7G-1648635 |
1 |
19.98 |
4744********4791 |
144724 |
12/01/13 |
| POWERS, ELIZABETH |
7G-660022709 |
1 |
9.80 |
4737********9418 |
617718 |
12/01/13 |
| PUSZTAI, LAURIE |
7G-6343903 |
1 |
49.95 |
5178********8048 |
06121Z |
12/01/13 |
| READ, MELANIE |
7G-3331883 |
1 |
25.00 |
5312********3163 |
144222 |
12/01/13 |
| RICE, RACHEL |
7G-6248156 |
1 |
49.95 |
4744********0939 |
164929 |
12/01/13 |
| ROMAN, MONIKA |
7G-5216768 |
1 |
59.00 |
4744********6735 |
124423 |
12/01/13 |
| ROSATI, ANGELO |
7G-9947014 |
1 |
24.00 |
4744********8724 |
114527 |
12/01/13 |
| SCOTT, DEBBIE |
7G-5357337 |
1 |
42.48 |
5576********6381 |
004457 |
12/01/13 |
| SCOTT, SHERI |
7G-266141513 |
1 |
59.00 |
4262********5171 |
84125F |
12/01/13 |
| SEMAN, SARAH |
7G-6541800 |
1 |
49.95 |
5576********5904 |
007453 |
12/01/13 |
| SHALDA, AMBER |
7G-2691827 |
1 |
57.70 |
5467********8698 |
06088B |
12/01/13 |
| SHIELDS, CHARITY |
7G-7137086 |
1 |
49.95 |
5109********8431 |
H79254 |
12/01/13 |
| SIMEOLI, DONNA |
7G-3454141 |
1 |
49.00 |
4737********3459 |
215482 |
12/01/13 |
| SMITH, KRISTIE |
7G-1087002 |
1 |
59.00 |
4270********9631 |
031325 |
12/01/13 |
| SWEAT, SAMANTHA |
7G-1198814 |
1 |
49.00 |
5465********2859 |
004459 |
12/01/13 |
| SZADA, SHERRY |
7G-7154751 |
1 |
10.99 |
5465********7902 |
006007 |
12/01/13 |
| TASH, CHARLIE |
7G-5180059 |
1 |
32.95 |
4029********1199 |
074203 |
12/01/13 |
| THEMAR, LORI |
7G-9050278 |
1 |
49.95 |
5455********6016 |
031305 |
12/01/13 |
| THOMAS, ASHLEE |
7G-474510720 |
1 |
29.00 |
4270********1798 |
031324 |
12/01/13 |
| VINCENT, TAYLOR |
7G-3609187 |
1 |
49.95 |
4262********7277 |
84125F |
12/01/13 |
| WEBERSKI, VERN |
7G-5719191 |
1 |
24.95 |
6011********3057 |
00142R |
12/01/13 |
| WEEMS, BREANNE |
7G-760532643 |
1 |
53.90 |
4313********6268 |
045208 |
12/01/13 |
| WENDLING, LORRI |
7G-7659234 |
1 |
39.95 |
5402********7693 |
259523 |
12/01/13 |
| WILSON, BEVERLY |
7G-2151779 |
1 |
42.90 |
4361********4124 |
120101 |
12/01/13 |
| WISHART, BARBARA |
7G-6438039 |
1 |
54.00 |
4270********1147 |
031324 |
12/01/13 |
| YOUNG, JOETTE |
7G-8488064 |
1 |
19.95 |
4270********0905 |
031323 |
12/01/13 |
| ZAPF, JESSICA |
7G-836408869 |
1 |
69.00 |
4351********4722 |
036125 |
12/01/13 |
| ZEITERS, SHAMIKA |
7G-1182280 |
1 |
49.00 |
4000********0150 |
594832 |
12/01/13 |
| ZIMA, MEREDITH |
7G-916053920 |
1 |
68.25 |
5155********5541 |
044208 |
12/01/13 |
| ZIMMERMAN, KAITLYN |
7G-2312425 |
1 |
49.95 |
5455********1782 |
031304 |
12/01/13 |
| ZIMMERMAN, MICHELLE |
7G-127389 |
1 |
54.00 |
5455********1782 |
031303 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 45 |
MasterCard |
2060.12 |
| 79 |
Visa |
3615.37 |
| 3 |
Discover |
144.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5874.34 |