Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PATRICIA |
M1-ANDERSON1 |
1 |
39.00 |
4147********0360 |
005521 |
04/01/13 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
674535 |
04/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
42.00 |
4815********4496 |
130851 |
04/01/13 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
1 |
153.00 |
4342********7525 |
724530 |
04/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
89.00 |
4266********0150 |
05390B |
04/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
5539********2738 |
090508 |
04/01/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********8099 |
054132 |
04/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
49.00 |
5240********5016 |
05410Z |
04/01/13 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
69.00 |
4266********6544 |
05396C |
04/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
020510 |
04/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
153701 |
04/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
728254 |
04/01/13 |
| CARMODY, CRAIG |
M1-CARMODY |
1 |
49.00 |
4217********3345 |
160151 |
04/01/13 |
| CHAVEZ, CARLOS |
M1-CHAVEZ-C |
1 |
79.00 |
4559********6504 |
003782 |
04/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
39.00 |
4802********0065 |
054021 |
04/01/13 |
| COVERICK, GEORGE |
M1-COVERICK |
1 |
49.00 |
5407********5632 |
T4685Z |
04/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
825844 |
04/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
005570 |
04/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
768089 |
04/01/13 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
49.00 |
4266********9882 |
05385B |
04/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
05392C |
04/01/13 |
| GALLAD, THERESA |
M1-000317 |
1 |
77.00 |
4788********1648 |
716176 |
04/01/13 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
100.00 |
4431********2825 |
070094 |
04/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
601661 |
04/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
005521 |
04/01/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2117 |
025527 |
04/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
675488 |
04/01/13 |
| JOYCE, JILL |
M1-000306 |
1 |
49.00 |
4815********0395 |
100656 |
04/01/13 |
| KELLOGG, SHAWN |
M1-000241 |
1 |
69.00 |
4266********6078 |
05372B |
04/01/13 |
| KELLY, MARIE |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
001006 |
04/01/13 |
| KINSELLA, PATRICK |
M1-000198 |
1 |
49.00 |
4147********0074 |
05377C |
04/01/13 |
| KOPYSCIANSKI, NICK |
M1-KOPYSCIANS |
1 |
79.00 |
4366********3229 |
028729 |
04/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
39.00 |
4460********0103 |
676703 |
04/01/13 |
| MADSEN, DANIELLE |
M1-MADSEN |
1 |
59.00 |
4388********3496 |
05389C |
04/01/13 |
| MARKES, JADON |
M1-000257 |
1 |
49.00 |
4342********4433 |
832205 |
04/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
110655 |
04/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
675490 |
04/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
39.00 |
4313********8813 |
005552 |
04/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
05385C |
04/01/13 |
| MCFARLAND, JIMMY |
M1-000193 |
1 |
49.00 |
3725*******1002 |
102434 |
04/01/13 |
| MILLER, MICHELLE |
M1-MILLER-MI |
1 |
39.00 |
4217********2497 |
150651 |
04/01/13 |
| MIRACLE, KATHY |
M1-000283 |
1 |
39.00 |
4130********5638 |
070514 |
04/01/13 |
| MISER, MAKAYLA |
M1-MISER |
1 |
69.00 |
4833********9753 |
020510 |
04/01/13 |
| MONTES, ROBERT |
M1-000484 |
1 |
59.00 |
4266********6572 |
025513 |
04/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
728261 |
04/01/13 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
1 |
59.00 |
4185********3234 |
090512 |
04/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
901050 |
04/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
825849 |
04/01/13 |
| OAKS, MARIA |
M1-OAKS |
1 |
100.00 |
4342********3831 |
728264 |
04/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
634767 |
04/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
98.00 |
4856********1680 |
001921 |
04/01/13 |
| OVERSTREET, BRENNEN |
M1-000250 |
1 |
79.00 |
4494********3257 |
605561 |
04/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
602643 |
04/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********0030 |
781982 |
04/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4719********8658 |
901050 |
04/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
39.00 |
4185********2192 |
090512 |
04/01/13 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******2016 |
192038 |
04/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
05377C |
04/01/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
090512 |
04/01/13 |
| SILVEIRA, ANGELICA |
M1-000212 |
1 |
39.00 |
4427********5882 |
125991 |
04/01/13 |
| SMITH, JULIE |
M1-000450 |
1 |
49.00 |
4788********5798 |
441529 |
04/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
109278 |
04/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
601148 |
04/01/13 |
| SOBON, ANDREW |
M1-SOBON |
1 |
70.00 |
5523********6053 |
T01344 |
04/01/13 |
| STARK, PRESTON |
M1-STARK |
1 |
49.00 |
4794********8359 |
554420 |
04/01/13 |
| SULLIVAN, SUSAN |
M1-SULLIVAN-S |
1 |
58.00 |
4833********6407 |
030510 |
04/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
005568 |
04/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
790194 |
04/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
790191 |
04/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
781979 |
04/01/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********1676 |
160856 |
04/01/13 |
| TROWBRIDGE, BARRY |
M1-TROWBRIDGE |
1 |
39.00 |
5109********2111 |
H94468 |
04/01/13 |
| UBEROI, MEETA |
M1-000013 |
1 |
49.00 |
4465********7884 |
001831 |
04/01/13 |
| VANDERVEER, ANDREA |
M1-000279 |
1 |
39.00 |
4342********4659 |
832208 |
04/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
676696 |
04/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
005569 |
04/01/13 |
| ZIGMANT, LYNN |
M1-ZIGMART |
1 |
69.95 |
4788********9735 |
701994 |
04/01/13 |
| ZIPP, TRAVIS,KATHY |
M1-000174 |
1 |
69.00 |
4217********1992 |
120650 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.00 |
| 5 |
MasterCard |
266.00 |
| 69 |
Visa |
4119.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4611.80 |