Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
267882 |
02/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
161785 |
02/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
89.00 |
4266********0150 |
05189B |
02/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
5539********2738 |
061838 |
02/01/13 |
| BERGIN, TERRY |
M1-BERGIN |
1 |
109.00 |
4802********8099 |
052019 |
02/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
49.00 |
5240********5016 |
05235Z |
02/01/13 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
88.00 |
4266********6544 |
05183B |
02/01/13 |
| BOOK-LUNA, DONNA |
M1-BOOK |
1 |
58.00 |
4282********2798 |
091807 |
02/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
091807 |
02/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
180116 |
02/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
564195 |
02/01/13 |
| CARMODY, CRAIG |
M1-CARMODY |
1 |
49.00 |
4217********3345 |
101385 |
02/01/13 |
| COVERICK, GEORGE |
M1-COVERICK |
1 |
49.00 |
5407********5632 |
T2708Z |
02/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
439328 |
02/01/13 |
| DELFINO, MARGUERITE |
M1-DELFINO |
1 |
39.00 |
4313********4977 |
015825 |
02/01/13 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
49.00 |
4266********9882 |
05190B |
02/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
05184C |
02/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
813979 |
02/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
015854 |
02/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
416189 |
02/01/13 |
| JOYCE, JILL |
M1-JOYCE |
1 |
49.00 |
4815********0395 |
181286 |
02/01/13 |
| KELLY, MARIE |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
001037 |
02/01/13 |
| LENEHAN, RANDY |
M1-LENEHAN |
1 |
39.00 |
4460********0103 |
375326 |
02/01/13 |
| LOORZ, CINDY |
M1-000475 |
1 |
50.00 |
4147********8937 |
05172C |
02/01/13 |
| MADSEN, DANIELLE |
M1-MADSEN |
1 |
59.00 |
4388********3496 |
05186C |
02/01/13 |
| MARKES, JADON |
M1-MARKES |
1 |
49.00 |
4342********4433 |
439330 |
02/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
49.00 |
4217********8423 |
171980 |
02/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
353026 |
02/01/13 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
1 |
49.00 |
3725*******1002 |
178791 |
02/01/13 |
| MENSING, CORI |
M1-MENSING |
1 |
158.00 |
4635********4662 |
121888 |
02/01/13 |
| MILLER, MICHELLE |
M1-MILLER-MI |
1 |
39.00 |
4217********2497 |
131688 |
02/01/13 |
| MISER, MAKAYLA |
M1-MISER |
1 |
69.00 |
4833********9753 |
091807 |
02/01/13 |
| MONTES, ROBERT |
M1-000484 |
1 |
59.00 |
4266********6572 |
015521 |
02/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
373597 |
02/01/13 |
| MORGADO, TRACY |
M1-000476 |
1 |
69.00 |
4217********9975 |
111181 |
02/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
601081 |
02/01/13 |
| O LOONEY, DIANA |
M1-OLOONEY |
1 |
39.00 |
4460********3717 |
525703 |
02/01/13 |
| OAKS, MARIA |
M1-OAKS |
1 |
100.00 |
4342********3831 |
416190 |
02/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
309792 |
02/01/13 |
| OLIVEIRA, CHRIS |
M1-OLIVEIRA-C |
1 |
98.00 |
4856********1680 |
001272 |
02/01/13 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
1 |
79.00 |
4494********3257 |
817877 |
02/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
814954 |
02/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********0030 |
267884 |
02/01/13 |
| RAMSEY, LISA |
M1-RAMSEY1 |
1 |
39.00 |
4719********8658 |
601081 |
02/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-ROSS-HEND |
1 |
39.00 |
4185********2192 |
061839 |
02/01/13 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******2016 |
144690 |
02/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
05190C |
02/01/13 |
| SMITH, JULIE |
M1-000450 |
1 |
49.00 |
4788********5798 |
166070 |
02/01/13 |
| SMITH, TODD |
M1-SMITH6 |
1 |
69.00 |
3797*******2014 |
100206 |
02/01/13 |
| SMITHEE, JOSH |
M1-SMITHEE |
1 |
35.00 |
4494********2017 |
813522 |
02/01/13 |
| SOBON, ANDREW |
M1-SOBON |
1 |
70.00 |
5523********6053 |
T01662 |
02/01/13 |
| STARK, PRESTON |
M1-STARK |
1 |
49.00 |
4794********8359 |
509370 |
02/01/13 |
| SULLIVAN, SUSAN |
M1-SULLIVAN-S |
1 |
58.00 |
4833********6407 |
091807 |
02/01/13 |
| TREMAIN, JAMIE |
M1-TREMAIN |
1 |
49.00 |
4460********2729 |
388162 |
02/01/13 |
| TROQUATO, ANGELO |
M1-TROQUATO |
1 |
39.00 |
4815********1676 |
161386 |
02/01/13 |
| TROWBRIDGE, BARRY |
M1-TROWBRIDGE |
1 |
39.00 |
5109********2111 |
H65795 |
02/01/13 |
| UBEROI, MEETA |
M1-UBEROI |
1 |
49.00 |
4465********7884 |
001029 |
02/01/13 |
| VANDERVEER, ANDREA |
M1-000321 |
1 |
39.00 |
4342********4659 |
373599 |
02/01/13 |
| WALLACE, DIANE |
M1-WALLACE2 |
1 |
89.00 |
4342********4745 |
564197 |
02/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
49.00 |
4868********9805 |
375327 |
02/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
015866 |
02/01/13 |
| ZIGMANT, LYNN |
M1-ZIGMART |
1 |
69.95 |
4788********9735 |
705805 |
02/01/13 |
| ZIPP, TRAVIS,KATHY, |
M1-ZIPP |
1 |
69.00 |
4217********1992 |
131786 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.00 |
| 5 |
MasterCard |
266.00 |
| 54 |
Visa |
3299.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3791.80 |